मस्टर रोल संख्या : 1453	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696	कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)

Measurement Book Detail

MB NO.  2949        Page NO.  4

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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 जोगी(Wife) MP-21-005-014-003/252 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL011411 Credited 19/05/2020   2 Kran kegu(Self) MP-21-005-034-002/416 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL011411 Credited 19/05/2020   3 TOLA(Wife) MP-21-005-034-002/416 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL011411 Credited 19/05/2020   4 ESHVAR(Self) MP-21-005-014-003/252 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   5 MEERA MUNIYA(Daughter) MP-21-005-036-001/328 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   6 रखमा खेलु(Wife) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 20/05/2020   7 वैसा(Mother) MP-21-005-038-001/60 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 19/05/2020   8 varsingh(Son) MP-21-005-038-001/60 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 19/05/2020   9 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 20/05/2020   10 सुमसिंह(Self) MP-21-005-034-002/97-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 20/05/2020   11 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 20/05/2020   12 मेता MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011411 Credited 19/05/2020   13 KARANSINGH(Son) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 19/05/2020   14 DARYAAV(Son) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 19/05/2020   15 वसनी(Wife) MP-21-005-034-002/97-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 20/05/2020   16 वालजी(Self) MP-21-005-036-001/259 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 19/05/2020   17 रेमा(Wife) MP-21-005-036-001/221 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 20/05/2020   18 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 19/05/2020   19 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011411 Credited 19/05/2020   20 कान्जी दीता(Self) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL011411 Credited 19/05/2020   21 सेता(Wife) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL011411 Credited 19/05/2020   22 चैना(Self) MP-21-005-038-001/65 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL011411 Credited 20/05/2020   23 वाली MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL011411 Credited 20/05/2020   24 कैलाश MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL011411 Credited 19/05/2020   25 सीता(Mother) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL011411 Credited 19/05/2020   26 राजु(Son) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 19/05/2020   27 सुन्दर(Wife) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 20/05/2020   28 SAGAN KIHORI(Self) MP-21-005-036-001/134-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 19/05/2020   29 KESHA(Wife) MP-21-005-036-001/134-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 19/05/2020   30 गडडु तोलिया(Self) MP-21-005-036-001/442 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   31 इन्‍वरा गडडु(Wife) MP-21-005-036-001/442 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   32 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   33 भडिया(Self) MP-21-005-036-001/222 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   34 बहादर(Self) MP-21-005-036-001/221 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   35 खूना(Self) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   36 भूरू(Self) MP-21-005-034-002/1 ST धामन्दा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   37 रखमा(Wife) MP-21-005-036-001/121 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   38 धूमा(Self) MP-21-005-036-001/143 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   39 बाबु(Self) MP-21-005-036-001/121 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   40 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   41 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   42 जाना(Sister) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   43 खेलु कसन(Self) MP-21-005-036-001/453 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   44 गुला(Self) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   45 दिता(Self) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   46 झंगू(Wife) MP-21-005-034-002/214 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   47 उमेश(Self) MP-21-005-034-002/98 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   48 पांगली(Wife) MP-21-005-034-002/98 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   49 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   50 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011411 Credited 20/05/2020   51 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   52 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011411 Credited 20/05/2020   53 तोलिया MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   54 रमेश MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   55 मीरा MP-21-005-038-001/342 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   56 रामसिंह MP-21-005-039-001/123 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   57 संता MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL150765   58 जैन(Self) MP-21-005-038-001/66 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011411 Credited 20/05/2020   59 पारली(Wife) MP-21-005-038-001/66 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011411 Credited 20/05/2020   60 पानी(Wife) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   61 मडिया नाथु MP-21-005-038-001/346 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   62 कसन नाथु MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011411 Credited 20/05/2020   63 नाथू(Self) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   64 संता(Wife) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   65 सूनिया थावरीया(Self) MP-21-005-038-001/164 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   66 शांति(Wife) MP-21-005-038-001/164 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   67 दरियाव(Son) MP-21-005-032-001/575 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   68 गुडडा MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   69 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL150765   70 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL011411 Credited 20/05/2020   71 वैसा(Wife) MP-21-005-038-001/65 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011411 Credited 20/05/2020   72 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 20/05/2020   73 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL011411 Credited 19/05/2020   74 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL011411 Credited 19/05/2020   75 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL011411 Credited 19/05/2020   76 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   77 सरसू(Wife) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 20/05/2020   78 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 20/05/2020   79 रणजित MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   80 दितु MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   81 हुरसिंह MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   82 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   83 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011411 Credited 19/05/2020   84 दिलीपंिसह नरसिंह(Self) MP-21-005-032-001/145 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL011411 Credited 19/05/2020   85 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 20/05/2020   86 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011411 Credited 20/05/2020   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 95760 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98040 प्रति मजदुर औसत 1140

कुल मानव दिवस : 516