मस्टर रोल संख्या : 7406	तारीख से : 05/07/2020    तारीख को : 11/07/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  2594        Page NO.  45

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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 हेमलता(Wife) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL071466 Credited 20/07/2020   2 Rakesh Akram(Son) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071466 Credited 18/07/2020   3 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071466 Credited 18/07/2020   4 कंसा MP-21-005-018-001/151 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071466 Credited 20/07/2020   5 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071466 Credited 20/07/2020   6 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071466 Credited 20/07/2020   7 अनसिंह(Self) MP-21-005-018-001/11 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   8 रसली(Wife) MP-21-005-018-001/11 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   9 SAVITA ANSINGH(Wife) MP-21-005-018-001/11 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   10 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   11 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 21/07/2020   12 RAKESH JERAM(Son) MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   13 नारू(Self) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   14 कन्नू(Wife) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   15 गुल्ली MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 21/07/2020   16 TOLA DULESINGH(Self) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   17 JANTA TOLA(Wife) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   18 khelsingh(Brother) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   19 KAVITA(Daughter-in-Law) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   20 JAMDA(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   21 HIRA BAI(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   22 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   23 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   24 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   25 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL071466 Credited 20/07/2020   26 raju(Self) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL071466 Credited 18/07/2020   27 pasu(Wife) MP-21-005-023-001/512-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL071466 Credited 18/07/2020   28 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071466 Credited 20/07/2020   29 GOBARIYA DULESINGH(Son) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   30 LILA GOBARIYA(Daughter-in-Law) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   31 भूरा पिस्‍सू(Self) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   32 शारदी भूरा(Wife) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   33 RAVINA(Daughter) MP-21-005-018-001/476 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   34 SONIYA(Daughter) MP-21-005-018-001/476 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   35 KANA(Son) MP-21-005-018-001/476 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   36 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071466 Credited 20/07/2020   37 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   38 DINESH(Self) MP-21-005-023-001/263-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL071466 Credited 18/07/2020   39 SUMITRA(Wife) MP-21-005-023-001/263-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL071466 Credited 18/07/2020   40 VISVASH(Self) MP-21-005-023-001/203-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   41 KALI(Wife) MP-21-005-023-001/203-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   42 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL071466 Credited 20/07/2020   43 बदा(Wife) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   44 BHARAT(Son) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL071466 Credited 18/07/2020   45 NIKITA(Daughter) MP-21-005-023-001/578-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   46 PRAVEEN(Self) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   47 KANTA(Wife) MP-21-005-023-001/831-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   48 KEKADIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   49 JOGDIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   50 SUNDR(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   51 SUNITA(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL071466 Credited 18/07/2020   52 झीतरा MP-21-005-018-001/151 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071466 Credited 20/07/2020   53 ARJUN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL071466 Credited 20/07/2020   54 KANTA ARJUN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL071466 Credited 20/07/2020   55 KRAN KELASH(Son) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL071466 Credited 20/07/2020   56 SUNITA KRAN(Daughter-in-Law) MP-21-005-018-001/181 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL071466 Credited 20/07/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336