मस्टर रोल संख्या : 7596	तारीख से : 08/07/2020    तारीख को : 14/07/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  15

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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 रेशमा(Wife) MP-21-005-030-001/270 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL072151 Credited 18/07/2020   2 Bhura(Brother) MP-21-005-030-001/270 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL072151 Credited 18/07/2020   3 हुरतान(Self) MP-21-005-034-002/100 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   4 Dilu(Son) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   5 जामसि ह(Self) MP-21-005-030-001/270 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   6 पेमचन्द MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   7 काली MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   8 जालू MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 20/07/2020   9 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 20/07/2020   10 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 20/07/2020   11 धुमा(Husband) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 20/07/2020   12 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 20/07/2020   13 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   14 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   15 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   16 KAMU MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072151 Credited 18/07/2020   17 Mitiyas(Son) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072151 Credited 20/07/2020   18 कसमा MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 20/07/2020   19 दिनेश रमेश(Self) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   20 भुरी(Wife) MP-21-005-030-001/20-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   21 JAMNA(Daughter) MP-21-005-030-001/25-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   22 वन्ता MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 20/07/2020   23 rema(Daughter) MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   24 amru(Son) MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   25 PREMSINGH(Son) MP-21-005-030-001/25-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 18/07/2020   26 छन्‍नु(Wife) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 20/07/2020   27 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072151 Credited 20/07/2020   28 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL072151 Credited 18/07/2020   29 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL072151 Credited 18/07/2020   30 Kavita mangaliya(Sister) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL072151 Credited 18/07/2020   31 सोमला वालिया(Self) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072151 Credited 20/07/2020   32 लाली(Wife) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072151 Credited 18/07/2020   33 प्रकाश(Son) MP-21-005-014-003/110 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   34 झीता(Wife) MP-21-005-034-002/100 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   35 पाना(Daughter-in-Law) MP-21-005-034-002/100 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   36 प्रकाश.(Son) MP-21-005-034-002/100 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 18/07/2020   37 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072151 Credited 20/07/2020   38 सरदार MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072151 Credited 18/07/2020   39 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   40 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 18/07/2020   41 वालसिंग MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   42 सन्तू MP-21-005-030-001/115 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   43 हुरसिंग MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072151 Credited 20/07/2020   44 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   45 LAJHU MP-21-005-030-001/25-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   46 Kamita(Daughter-in-Law) MP-21-005-033-001/12 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072151 Credited 20/07/2020   47 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072151 Credited 20/07/2020   48 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072151 Credited 18/07/2020   49 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072151 Credited 18/07/2020   50 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072151 Credited 18/07/2020   51 लिला वरसिंह(Daughter) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072151 Credited 18/07/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14820 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1140

कुल मानव दिवस : 306