मस्टर रोल संख्या : 2038	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 1721005/2020-2021/134186/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005035/WC/22012034548137	कार्य का नाम : NISTAR TALAB NIRMAN CHHETU WALI NAKI DUDHI KHEDA (1721005035/WC/22012034548137)

Measurement Book Detail

MB NO.  4520        Page NO.  52

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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 Nura Bantu(Wife) MP-21-005-035-001/198-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0       1721005035WL021825   2 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   3 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   4 MUNNA CHITU(Self) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   5 RASU MUNNA(Wife) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   6 Sunil Bhura(Self) MP-21-005-035-001/42-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   7 Radhi Sunil(Wife) MP-21-005-035-001/42-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   8 Harish Samsu(Self) MP-21-005-035-001/64-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   9 Pooja Harish(Wife) MP-21-005-035-001/64-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   10 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 09/06/2021   11 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   12 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   13 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   14 Prakash Dhannu(Self) MP-21-005-035-001/118-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825   15 Teju Prakash(Wife) MP-21-005-035-001/118-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825   16 Pratap Dalu(Self) MP-21-005-035-001/124-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   17 malla pratap(Wife) MP-21-005-035-001/124-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   18 रतना MP-21-005-035-001/126 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 09/06/2021   19 SAMA(Wife) MP-21-005-035-001/126 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   20 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   21 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL021825 Credited 10/06/2021   22 Dinesh Mesrhu(Self) MP-21-005-035-001/30-A OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL021825 Credited 20/05/2021   23 Gita Dinesh(Wife) MP-21-005-035-001/30-A OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL021825 Credited 20/05/2021   24 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL021825 Credited 10/06/2021   25 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL021825 Credited 10/06/2021   26 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005035WL021825 Credited 09/06/2021   27 नवसिंह MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL021825 Credited 09/06/2021   28 अकु MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL021825 Credited 09/06/2021   29 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 09/06/2021   30 Mukesh Parsingh(Son) MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 09/06/2021   31 कलजी MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 20/05/2021   32 देमली MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 20/05/2021   33 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 09/06/2021   34 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL021825 Credited 09/06/2021   35 Rakesh Savara(Self) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL021825 Credited 09/06/2021   36 Santa Rakesh(Wife) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL021825 Credited 09/06/2021   37 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL021825 Credited 09/06/2021   38 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL021825 Credited 09/06/2021   39 GOPAL(Self) MP-21-005-035-001/148-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   40 SMITA(Wife) MP-21-005-035-001/148-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   41 KABI HAKARU(Wife) MP-21-005-035-001/134-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   42 देवला MP-21-005-035-001/153 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   43 छीतु(Self) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   44 संगा(Wife) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   45 HAKARU BHAVLA(Self) MP-21-005-035-001/134-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   46 पांगला MP-21-005-035-001/141 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   47 जवला MP-21-005-035-001/135 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   48 धुलिया(Self) MP-21-005-035-001/13 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   49 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   50 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   51 गंगाराम MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   52 दलसिह MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   53 कासुरी MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   54 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   55 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   56 वेस्ता MP-21-005-035-001/96 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   57 paramu Vesta(Self) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   58 Kesi Paramu(Wife) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   59 Nana Vesta(Self) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   60 Sunita Nana(Wife) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   61 Bantu Khimaji(Self) MP-21-005-035-001/198-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   62 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   63 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   64 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   65 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   66 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   67 Ramesh kaliya(Self) MP-21-005-035-001/14-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   68 Jogadi Ramesh(Wife) MP-21-005-035-001/14-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL021825 Credited 10/06/2021   69 मकनी MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL021825 Credited 10/06/2021   70 Javahar Mansingh(Self) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL021825 Credited 10/06/2021   71 Sangita Javahar(Wife) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL021825 Credited 10/06/2021   72 KUBERIYA(Self) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL021825 Credited 10/06/2021   73 NABU DUBERIYA(Wife) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL021825 Credited 10/06/2021   कुल हाजिरी 70 70 70 70 70 0 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76428 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81060 प्रति मजदुर औसत 1110.411

कुल मानव दिवस : 420