मस्टर रोल संख्या : 22299	तारीख से : 16/03/2021    तारीख को : 22/03/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  12

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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 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   2 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   3 जमना MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   4 बहादुर MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 03/04/2021   5 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   6 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   7 रावा(Self) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 03/04/2021   8 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 03/04/2021   9 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 03/04/2021   10 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 03/04/2021   11 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 03/04/2021   12 Kanta(Daughter-in-Law) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220168 Credited 05/04/2021   13 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   14 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220168 Credited 05/04/2021   15 लालीया MP-21-005-016-002/64 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220168 Credited 03/04/2021   16 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220168 Credited 03/04/2021   17 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220168 Credited 03/04/2021   18 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220168 Credited 03/04/2021   19 RAMSINGH AMLIYAR(Self) MP-21-005-034-001/276 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL220168 Credited 03/04/2021   20 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220168 Credited 03/04/2021   21 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220168 Credited 03/04/2021   22 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220168 Credited 03/04/2021   23 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220168 Credited 05/04/2021   24 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220168 Credited 05/04/2021   25 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220168 Credited 05/04/2021   26 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220168 Credited 03/04/2021   27 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL220168 Credited 03/04/2021   28 Dhanuu(Self) MP-21-005-034-001/56 SC कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220168 Credited 05/04/2021   29 धुलिया(Self) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL220168 Credited 03/04/2021   30 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   31 रमिला(Wife) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   32 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   33 कमला(Self) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   34 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   35 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   36 गोपाल(Brother) MP-21-005-013-002/52 ST खेडली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168   37 रामचन्द.(Self) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   38 सविता.(Wife) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   39 जामसिह कमजी MP-21-005-028-001/126 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   40 पुनकी MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   41 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220168 Credited 03/04/2021   42 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   43 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   44 उदे‍सिंह(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   45 KANTA UDESINGH(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   46 लच्‍छू(Husband) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   47 भूरी MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL220168 Credited 03/04/2021   48 जोगडीया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   49 मंगलि(Mother) MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL220168 Credited 03/04/2021   50 ईश्वर MP-21-005-029-001/425 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL226359 Rejected 07/04/2021   51 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220168 Credited 05/04/2021   52 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220168 Credited 03/04/2021   53 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220168 Credited 03/04/2021   54 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220168 Credited 05/04/2021   55 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220168 Credited 05/04/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 1119.2727

कुल मानव दिवस : 324