मस्टर रोल संख्या : 15382	तारीख से : 24/11/2020    तारीख को : 30/11/2020	: 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656	कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)

Measurement Book Detail

MB NO.  3323        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 सुकराम(Self) MP-21-005-010-003/58-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   2 संगीता(Wife) MP-21-005-010-003/58-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   3 फता पांगला MP-21-005-010-003/29 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   4 रमीला MP-21-005-010-003/29 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   5 कान्‍ता(Sister) MP-21-005-010-003/60 SC बियाडाबरा B A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL155802   6 कमलेश(Self) MP-21-005-010-003/3-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL155802 Credited 15/12/2020   7 गेंदा(Wife) MP-21-005-010-003/3-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL155802 Credited 15/12/2020   8 नविता(Wife) MP-21-005-010-001/76-A ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL155802 Credited 15/12/2020   9 कटिया(Self) MP-21-005-010-003/107-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL155802 Credited 15/12/2020   10 मनु बाई(Wife) MP-21-005-010-003/107-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL155802 Credited 15/12/2020   11 थावरी MP-21-005-010-003/52 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL155802 Credited 15/12/2020   12 बबलू(Self) MP-21-005-010-003/69-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL155802 Credited 15/12/2020   13 राजु बाई(Wife) MP-21-005-010-003/69-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL155802 Credited 15/12/2020   14 कमल भाबर(Self) MP-21-005-010-003/81-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL155802 Credited 15/12/2020   15 सुरती बाई(Wife) MP-21-005-010-003/81-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL155802 Credited 15/12/2020   16 टेि‍ टया(Brother) MP-21-005-010-003/52 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   17 जोसिंह नाथू MP-21-005-010-003/36 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   18 केला MP-21-005-010-003/36 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   19 राकेश MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   20 दिवान(Self) MP-21-005-010-003/83-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   21 भूरी(Wife) MP-21-005-010-003/83-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802 Credited 14/12/2020   22 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802   23 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL155802   24 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL155802 Credited 15/12/2020   25 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL155802 Credited 15/12/2020   26 कमती(Self) MP-21-005-010-003/93-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL155802 Credited 15/12/2020   27 मलहिंग(Husband) MP-21-005-010-003/93-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL155802 Credited 15/12/2020   28 अनिता(Sister) MP-21-005-010-003/58-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL155802 Credited 15/12/2020   29 Ramu(Self) MP-21-005-010-001/37-D ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL155802 Credited 15/12/2020   30 Sonu(Wife) MP-21-005-010-001/37-D ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL155802 Credited 15/12/2020   31 पंकज(Self) MP-21-005-010-003/58-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL155802 Credited 15/12/2020   32 पारती(Self) MP-21-005-010-001/76-A ST झरनिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL155802   33 जनता MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   34 कीडी मंगलिया MP-21-005-010-003/28 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   35 खुमान रालु MP-21-005-010-003/50 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   36 तोला MP-21-005-010-003/50 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   37 गुलाब कमजी MP-21-005-010-003/6 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   38 मोती MP-21-005-010-003/6 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   39 कमलेश(Son) MP-21-005-010-003/28 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   40 जलीया गुुला MP-21-005-010-003/9 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   41 अनिता(Wife) MP-21-005-010-003/28 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   42 जाझो तीतरीया MP-21-005-010-003/57 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   43 थावरी(Self) MP-21-005-010-003/52-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   44 दिवान(Son) MP-21-005-010-003/52-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   45 दिनेश(Self) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   46 नूरी(Wife) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   47 सुरेश(Self) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   48 रेखा(Wife) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   49 सविता(Sister) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   50 भुरी(Mother) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   51 भूरा MP-21-005-010-003/9 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   52 रूखमा MP-21-005-010-003/60 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   53 रागु(Self) MP-21-005-010-003/87-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL155802 Credited 14/12/2020   54 समिला(Wife) MP-21-005-010-003/87-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL155802 Credited 14/12/2020   55 जेसू(Self) MP-21-005-010-003/69-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   56 ललिता बाई(Wife) MP-21-005-010-003/69-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   57 प्रकाश(Self) MP-21-005-010-003/50-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   58 ममता बाई(Wife) MP-21-005-010-003/50-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   59 दिनेश(Self) MP-21-005-010-003/36-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   60 दीतू(Wife) MP-21-005-010-003/36-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL155802 Credited 14/12/2020   कुल हाजिरी 0 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21660 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1064

कुल मानव दिवस : 336