मस्टर रोल संख्या : 22432	तारीख से : 23/03/2021    तारीख को : 29/03/2021	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  27

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 कोदरीया(Self) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   2 वैसा(Wife) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   3 नानसिंह(Husband) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   4 काली(Wife) MP-21-005-038-001/120 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   5 मनु(Self) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   6 झंगु(Wife) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   7 राकेश(Brother) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   8 सामा(Wife) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   9 आशा(Sister) MP-21-005-038-001/123-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   10 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   11 बादु बिलवाल(Self) MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   12 गुड्डी MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   13 राकेश MP-21-005-038-001/41-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   14 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   15 वरसिंह तेजा MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   16 सुभी MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   17 वालचंद(Father) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   18 मुकेश(Mother) MP-21-005-038-001/446 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   19 सुनील(Self) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   20 रोशनी(Wife) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   21 शर्मिला(Daughter) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   22 जाना(Wife) MP-21-005-038-001/182-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   23 बादु बिलवाल(Self) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   24 गुड्डी(Wife) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   25 राकेश(Son) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   26 रंगा(Daughter-in-Law) MP-21-005-038-001/40-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   27 दितु(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   28 रूपसिह(Husband) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   29 लिला(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   30 प्रभू(Son) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   31 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   32 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223817 Credited 28/04/2021   33 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223817 Credited 28/04/2021   34 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223817 Credited 28/04/2021   35 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223817 Credited 28/04/2021   36 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223817 Credited 28/04/2021   37 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223817   38 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223817 Credited 28/04/2021   39 पिदिया भावला MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223817 Credited 28/04/2021   40 हुमा MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223817 Credited 28/04/2021   41 सामा MP-21-005-038-001/440 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223817 Credited 28/04/2021   42 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   43 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   44 कुंती(Sister) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   45 दिलीप(Brother) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   46 गंगा(Daughter) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   47 शिवम(Son) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   48 गुंडी(Sister) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   49 बिन्नू(Daughter) MP-21-005-038-001/121-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817 Credited 28/04/2021   50 बदिया(Self) MP-21-005-038-001/131 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817   51 राजली(Wife) MP-21-005-038-001/131 ST काकड़कुआं A A A A X X X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223817   52 गोबरीया(Self) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223817 Credited 28/04/2021   53 मडी(Wife) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223817 Credited 28/04/2021   54 गोदरी(Sister) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223817 Credited 28/04/2021   55 कसन(Self) MP-21-005-038-001/134 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   56 टीबली(Wife) MP-21-005-038-001/134 ST काकड़कुआं P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   57 प्ृथिया जवला(Self) MP-21-005-014-003/171 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223817 Credited 28/04/2021   58 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   59 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223817 Credited 29/04/2021   60 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223817 Credited 29/04/2021   61 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223817 Credited 29/04/2021   62 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   63 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   64 वेस्ता रतना(Self) MP-21-005-014-003/76 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   65 MAKNI KALMAL(Wife) MP-21-005-014-003/84-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   66 रूखमा(Wife) MP-21-005-014-003/182 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223817 Credited 29/04/2021   67 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223817 Credited 28/04/2021   68 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223817 Credited 28/04/2021   69 सान्तु(Self) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223817 Credited 28/04/2021   70 पांगली(Wife) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223817 Credited 28/04/2021   71 बददा(Father) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223817 Credited 28/04/2021   72 टिहिया(Mother) MP-21-005-038-001/116 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL223817 Credited 28/04/2021   73 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223817 Credited 28/04/2021   74 नाथु रामचंद MP-21-005-038-001/417 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL223817 Credited 28/04/2021   75 काली MP-21-005-038-001/417 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL223817 Credited 28/04/2021   76 कांती MP-21-005-038-001/417 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL223817 Credited 28/04/2021   77 छगन(Self) MP-21-005-038-001/50 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL223817 Credited 29/04/2021   78 मीरा(Wife) MP-21-005-038-001/50 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL223817 Credited 29/04/2021   79 नाथु(Father) MP-21-005-038-001/50 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL223817 Credited 29/04/2021   80 मन्‍नु(Mother) MP-21-005-038-001/50 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL223817 Credited 29/04/2021   कुल हाजिरी 77 77 77 77 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 87400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87400 प्रति मजदुर औसत 1092.5

कुल मानव दिवस : 460