मस्टर रोल संख्या : 10193	तारीख से : 20/09/2021    तारीख को : 26/09/2021	: 1721005/2021-2022/344546/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775693	कार्य का नाम : NISTAR TALAB PARGI NAKI MACHHLIYA (1721005018/WC/22012034775693)

Measurement Book Detail

MB NO.  2335        Page NO.  56

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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 SURAJ KELASH(Self) MP-21-005-018-002/25-B ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 IDBI BANK INDORE-MAIN BRANCH IBKL0000155 1721005018WL119096 Credited 04/10/2021   2 BRJMALA SURAJ(Wife) MP-21-005-018-002/25-B ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 IDBI BANK INDORE-MAIN BRANCH IBKL0000155 1721005018WL119096 Credited 04/10/2021   3 BHAGTSINGH BABU(Self) MP-21-005-018-001/123-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL119096 Credited 04/10/2021   4 SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL119096 Credited 04/10/2021   5 SADU KHIMRAJ(Self) MP-21-005-018-001/194-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   6 SUNTA SADU(Wife) MP-21-005-018-001/194-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   7 दरू MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   8 BHURA BAPU(Self) MP-21-005-018-002/99-A ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   9 REKHA BHURA(Wife) MP-21-005-018-002/99-A ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   10 NARSINGH BAPU(Self) MP-21-005-018-002/99-B ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   11 NAKU BAI NARSINGH(Wife) MP-21-005-018-002/99-B ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL119096 Credited 04/10/2021   12 साजु MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   13 उदा(Self) MP-21-005-018-001/84 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   14 पारती(Wife) MP-21-005-018-001/84 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   15 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   16 कालू. MP-21-005-018-001/280 ST माछलिया P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   17 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   18 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   19 बादू. MP-21-005-018-001/198 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   20 SANGITA BADU(Wife) MP-21-005-018-001/198 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   21 कलम MP-21-005-018-001/245 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   22 हतु MP-21-005-018-001/245 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   23 हकरी MP-21-005-018-001/153 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   24 DINESH SOBAN(Son) MP-21-005-018-001/153 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   25 टेटिया धन्‍ना(Self) MP-21-005-018-001/167-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   26 भूरां टेटिया(Wife) MP-21-005-018-001/167-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   27 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   28 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   29 KARAN BACCHU(Self) MP-21-005-018-001/99-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   30 TEPI KARAN(Wife) MP-21-005-018-001/99-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   31 KASNA PIDIYA(Self) MP-21-005-018-001/290-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   32 HIRA KASNA(Wife) MP-21-005-018-001/290-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   33 GOVIND KASNA(Self) MP-21-005-018-001/290-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   34 SUMITRA GOVIND(Wife) MP-21-005-018-001/290-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL119096 Credited 04/10/2021   35 GOVIND DITIYA(Self) MP-21-005-018-001/293-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL119096 Credited 04/10/2021   36 MADHURI GOVIND(Wife) MP-21-005-018-001/293-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL119096 Credited 04/10/2021   37 AMIT DITIYA(Self) MP-21-005-018-001/293-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL119096 Credited 04/10/2021   38 SUMITRA AMIT(Wife) MP-21-005-018-001/293-C ST माछलिया P P P P A P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL119096 Credited 04/10/2021   39 MUNA NAGU(Self) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL119096 Credited 04/10/2021   40 REKHA MUNA(Wife) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL119096 Credited 04/10/2021   41 PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL119096 Credited 04/10/2021   42 HANSA PARVTSINGH(Wife) MP-21-005-018-001/123-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL119096 Credited 04/10/2021   43 SURESH BHURA(Self) MP-21-005-018-001/364-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL119096 Credited 04/10/2021   44 REENA SURESH(Wife) MP-21-005-018-001/364-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL119096 Credited 04/10/2021   45 कसू MP-21-005-018-001/106 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   46 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   47 काली अन्‍दराज(Wife) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   48 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   49 कलसिह MP-21-005-018-001/106 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   50 जुरू भुरू दल्ली(Self) MP-21-005-018-001/165 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   51 सन्नु(Wife) MP-21-005-018-001/165 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   52 रूगला MP-21-005-018-001/179 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   53 बदी MP-21-005-018-001/179 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   54 RAVI BADER(Self) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   55 SUMA RAVI(Wife) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   56 भोवान(Self) MP-21-005-018-001/5 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   57 भूरी(Wife) MP-21-005-018-001/5 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   58 राकेश भोवान MP-21-005-018-001/339 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   59 सविता MP-21-005-018-001/339 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   60 RAJU KALU(Self) MP-21-005-018-001/390-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   61 RAVINA RAJU(Wife) MP-21-005-018-001/390-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   62 अन्ता MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   63 राजू(Self) MP-21-005-018-001/50 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   64 रमीला(Wife) MP-21-005-018-001/50 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   65 सुरती MP-21-005-018-001/53 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   66 वेसा MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   67 सूरती MP-21-005-018-001/325 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   68 सकुडी MP-21-005-018-001/334 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   69 लीला(Wife) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   70 सनु MP-21-005-018-002/83 ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL119096 Credited 04/10/2021   71 PUNAMSINGH KALMSINGH(Self) MP-21-005-018-001/245-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   72 BHAGUDI PUNAMSINGH(Wife) MP-21-005-018-001/245-A ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005018WL119096 Credited 04/10/2021   73 भग्गू MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL119096 Credited 04/10/2021   74 सेलका MP-21-005-018-001/206 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL119096 Credited 04/10/2021   75 थावुबदिया MP-21-005-018-002/83 ST नवापाड़ा P P P P A P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL119096 Credited 04/10/2021   76 झगू. MP-21-005-018-001/141 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   77 बदी MP-21-005-018-001/141 ST माछलिया P P P P A P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL119096 Credited 04/10/2021   कुल हाजिरी 77 77 77 77 0 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88008 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88008 प्रति मजदुर औसत 1142.9611

कुल मानव दिवस : 456