मस्टर रोल संख्या : 15780	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  07        Page NO.  85

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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 रूपसिंह पेमला(Self) MP-21-005-014-003/142 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0       1721005014WL181871   2 कसा(Wife) MP-21-005-014-002/13-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL181871 Credited 12/01/2022   3 नाना वसना(Self) MP-21-005-014-003/184-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL181871 Credited 12/01/2022   4 रमीला(Wife) MP-21-005-014-003/141-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL181871   5 मोहन मुन्ना(Self) MP-21-005-014-003/185-C ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL181871 Credited 12/01/2022   6 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL181871 Credited 12/01/2022   7 SHANKAR RATAN(Self) MP-21-005-014-002/10-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   8 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   9 रामचन्द फूलजी(Self) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   10 हिरा अनसिंह(Wife) MP-21-005-014-003/9-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   11 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   12 रमेश रामसिंह(Self) MP-21-005-014-002/106-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   13 RAMSINGH RANGJI(Self) MP-21-005-014-003/205-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL181871 Credited 12/01/2022   14 पप्‍पु(Brother) MP-21-005-014-002/10 ST रूपारेल P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL181871 Credited 12/01/2022   15 INDIRA SHANKAR(Wife) MP-21-005-014-002/10-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL181871 Credited 12/01/2022   16 दल्लू फूलजी(Self) MP-21-005-014-003/9 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   17 राकेश अमरसिंह(Self) MP-21-005-014-003/16-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   18 रमीला(Wife) MP-21-005-014-002/95 ST रूपारेल A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871   19 भारत रामचन्‍द्र(Self) MP-21-005-014-003/119-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   20 हीरा(Wife) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871   21 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   22 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   23 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL181871 Credited 12/01/2022   24 पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   25 राजहिंग तोल्या(Self) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   26 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   27 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   28 रतनसिंह नाना(Self) MP-21-005-014-003/49 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871 Credited 12/01/2022   29 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   30 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   31 सकरीया सोमला(Self) MP-21-005-014-003/51 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL181871 Credited 12/01/2022   32 रावला भग्गा(Self) MP-21-005-014-003/60 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871   33 बादर लक्ष्मण(Self) MP-21-005-014-002/97 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   34 कन्‍ना रमेश(Self) MP-21-005-014-003/167-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871   35 Rakesh Munna(Self) MP-21-005-014-003/185-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL181871 Credited 12/01/2022   36 मुकेश मुन्ना(Self) MP-21-005-014-003/185-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   37 VINOD RATAN(Self) MP-21-005-014-002/10-C ST रूपारेल A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL181871   38 PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   39 प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   40 करमसिंह वांगला(Self) MP-21-005-014-003/48 SC हात्‌यादेली P P P P P P A 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   41 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL181871   42 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   43 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   44 लीला(Wife) MP-21-005-014-003/72 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871   45 रणसिंह बादर(Self) MP-21-005-014-002/97-B ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   46 रतन(Self) MP-21-005-014-002/10 ST रूपारेल P P P P P P A 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL181871 Credited 12/01/2022   47 जोखिया पांगला(Self) MP-21-005-014-003/77 ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005014WL181871   48 जामसिंह खुन्ना MP-21-005-014-003/61 SC हात्‌यादेली P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL181871 Credited 12/01/2022   49 वेस्‍ती(Wife) MP-21-005-014-003/89-A ST हात्‌यादेली A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL181871   50 मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL181871 Credited 12/01/2022   51 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL181871 Credited 12/01/2022   52 रूपसिंह(Self) MP-21-005-014-002/98 ST रूपारेल P P P P P P A 6 25 150 0 0 150 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL181871 Credited 12/01/2022   53 टेंटिया बादर(Self) MP-21-005-014-002/97-A ST रूपारेल P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   54 दिलिप हिरिया(Self) MP-21-005-014-003/160-B ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL181871 Credited 12/01/2022   55 दरू रंगली(Self) MP-21-005-014-003/205-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL181871 Credited 12/01/2022   56 DINESH KAMNA(Self) MP-21-005-014-003/139-A ST हात्‌यादेली P P P P P P A 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL181871 Credited 12/01/2022   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 6450 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6750 प्रति मजदुर औसत 120.5357

कुल मानव दिवस : 270