मस्टर रोल संख्या : 11979	तारीख से : 26/10/2021    तारीख को : 31/10/2021	: 1713    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034631030	कार्य का नाम : NISTAR TALAB PIPALI WALI NAKI DOCHKA (1721/WC/22012034631030)

Measurement Book Detail

MB NO.  3105        Page NO.  31

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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 कलू MP-21-005-047-001/280 SC ढोचका A A A A A A 0 193 0 0 0 0       1721005WL135453   2 अटू MP-21-005-047-001/280 SC ढोचका A A A A A A 0 193 0 0 0 0       1721005WL135453   3 राधेसिह खुनसिह MP-21-005-008-004/7 ST टिचकिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   4 कान्ता MP-21-005-008-004/7 ST टिचकिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   5 तोली(Daughter) MP-21-005-017-001/323 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 C.C.B PARA 005 1721005WL135453   6 दिनेश(Husband) MP-21-005-017-001/323 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 C.C.B PARA 005 1721005WL135453   7 रेखा(Wife) MP-21-005-017-001/323 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 C.C.B PARA 005 1721005WL135453   8 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   9 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   10 SHARMA AMLIYAR(Wife) MP-21-005-034-001/96-B ST कागलखो A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453   11 शैतान भूरजी(Self) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   12 जोगडी(Wife) MP-21-005-017-001/42 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   13 बाली(Wife) MP-21-005-034-002/71 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   14 हकरिया(Self) MP-21-005-034-002/51 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   15 जवा(Wife) MP-21-005-034-002/51 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135453 Credited 06/11/2021   16 कान्तू दरयासिंह(Self) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135453 Credited 06/11/2021   17 सुरली(Wife) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135453 Credited 06/11/2021   18 मुकेश(Son) MP-21-005-017-001/394 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135453 Credited 06/11/2021   19 धनसिंह हरिया MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226771 Rejected 07/05/2022   20 सहजा MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226771 Rejected 07/05/2022   21 जोगडी MP-21-005-017-001/375 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0226771 Rejected 07/05/2022   22 हजरी(Mother) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135453 Credited 06/11/2021   23 पांगला मीटु(Self) MP-21-005-017-001/323 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135453 Credited 06/11/2021   24 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL135453 Credited 06/11/2021   25 राजकी MP-21-005-047-001/234 SC ढोचका P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL135453 Credited 06/11/2021   26 Tersingh bhuru(Self) MP-21-005-047-001/39-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   27 Sani tersingh MP-21-005-047-001/39-A ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   28 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   29 नारं‍ि सह(Self) MP-21-005-030-003/232 ST अमलवानी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   30 अनिल बदीया(Self) MP-21-005-034-002/104-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   31 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   32 PEMA AMALIYAR(Wife) MP-21-005-034-001/81-C ST कागलखो A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453   33 KARANSINGH AMALIYAR(Self) MP-21-005-034-001/81-C ST कागलखो A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453   34 VELJI BHURIYA(Self) MP-21-005-047-001/365-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   35 SAVITA BHURIYA(Wife) MP-21-005-047-001/365-B ST ढोचका P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135453 Credited 06/11/2021   36 गेन्दा कालु(Self) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   37 तान सीह(Brother) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   38 थावरिया भल्लू(Self) MP-21-005-017-001/380 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   39 पारी(Wife) MP-21-005-017-001/380 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   40 नारसिंह थावरिया सिन्दू(Self) MP-21-005-017-001/386 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   41 शागरी(Wife) MP-21-005-017-001/386 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   42 झिन्टू(Daughter) MP-21-005-017-001/386 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135453 Credited 06/11/2021   43 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   44 KELA BHALU(Wife) MP-21-005-047-001/336 ST ढोचका A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   45 KALESH BHALU MP-21-005-047-001/336 ST ढोचका A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   46 कालिया MP-21-005-008-002/3 ST झिरावदिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   47 माया MP-21-005-008-002/3 ST झिरावदिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   48 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135453 Credited 06/11/2021   49 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135453 Credited 06/11/2021   50 नूरूा(Self) MP-21-005-034-002/71 ST धामन्दा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   51 रेखा(Daughter) MP-21-005-034-002/71 ST धामन्दा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   52 कमलु(Son) MP-21-005-034-002/71 ST धामन्दा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453   53 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   54 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   55 तानसिंह वेशिया MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 23/12/2021   56 पारी MP-21-005-017-001/45 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 23/12/2021   57 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135453 Credited 06/11/2021   58 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135453 Credited 06/11/2021   59 शंनकर MP-21-005-047-001/303 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   60 वसनी MP-21-005-047-001/303 SC ढोचका P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   61 रूपसिहं(Self) MP-21-005-016-001/78 SC भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   62 मुन्ना नाना(Self) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   63 मोतली(Wife) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   64 जामसिंह(Son) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   65 बाबु(Grandson) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   66 गली(Granddaughter) MP-21-005-017-001/37 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   67 काली(Daughter) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   68 वेलसिंह रामा(Self) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   69 अददी(Wife) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   70 सोमला(Son) MP-21-005-017-001/357 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   71 अखमा(Wife) MP-21-005-017-001/36 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL135453 Credited 06/11/2021   72 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 06/11/2021   73 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 06/11/2021   74 मनसुर किडीया MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 23/12/2021   75 झुकमा MP-21-005-017-001/293 OTHER आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 23/12/2021   76 टेटीया किडीया(Self) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 06/11/2021   77 कमली(Wife) MP-21-005-017-001/398 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453 Credited 06/11/2021   78 सन्‍नु(Daughter) MP-21-005-017-001/398 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135453   79 कलसिंह तोलिया(Self) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL135453 Credited 06/11/2021   80 सूमली(Wife) MP-21-005-017-001/40 ST आम्बा पिथनपुर P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL135453 Credited 06/11/2021   कुल हाजिरी 65 65 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 56742 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 940.875

कुल मानव दिवस : 390