मस्टर रोल संख्या : 18947	तारीख से : 02/01/2021    तारीख को : 07/01/2021	: 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546	कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)

Measurement Book Detail

MB NO.  09895        Page NO.  96

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 rohan(Brother) MP-21-005-019-003/114 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL183179 Credited 25/01/2021   2 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL183179 Credited 25/01/2021   3 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL183179 Credited 25/01/2021   4 लीला(Wife) MP-21-005-019-003/161 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   5 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   6 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   7 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   8 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   9 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   10 tansigh(Brother) MP-21-005-019-003/11 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   11 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 27/01/2021   12 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   13 mukesh MP-21-005-019-003/56-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   14 sukma MP-21-005-019-003/56-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   15 kesu(Self) MP-21-005-019-003/56-D ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   16 sanu(Wife) MP-21-005-019-003/56-D ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   17 मनीष(Self) MP-21-005-019-003/69-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   18 काली(Wife) MP-21-005-019-003/69-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL183179 Credited 25/01/2021   19 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया X X X P P P 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL183179 Credited 27/01/2021   20 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया X X X P P P 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL183179 Credited 25/01/2021   21 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL183179 Credited 25/01/2021   22 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL183179 Credited 25/01/2021   23 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL183179 Credited 25/01/2021   24 सरदार मन्‍ना(Self) MP-21-005-019-003/161 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 25/01/2021   25 काली(Wife) MP-21-005-019-003/176 ST आम्बा मछलिया X X X X A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL183179   26 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   27 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   28 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   29 KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   30 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   31 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   32 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   33 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   34 TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   35 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   36 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   37 arvind(Grandson) MP-21-005-019-003/24 ST आम्बा मछलिया X X X X A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179   38 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   39 sharda(Daughter) MP-21-005-019-003/160 ST आम्बा मछलिया X X X X A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179   40 POLUS(Self) MP-21-005-019-003/196-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   41 rani(Wife) MP-21-005-019-003/196-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   42 नरसिंह मन्‍जी(Self) MP-21-005-019-003/176 ST आम्बा मछलिया X X X X A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179   43 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   44 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया X X X X A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179   45 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   46 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL183179 Credited 27/01/2021   47 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   48 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   49 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   50 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   51 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   52 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   53 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   54 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया X X X X P P 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL183179 Credited 27/01/2021   55 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया X X X X P P 2 190 380 0 0 380 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL183179 Credited 25/01/2021   कुल हाजिरी 0 0 0 2 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16720 प्रदाय राशि अन्य 2660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 352.3636

कुल मानव दिवस : 102