मस्टर रोल संख्या : 14055	तारीख से : 04/11/2020    तारीख को : 10/11/2020	: 1721005/2020-2021/246144/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558547	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)

Measurement Book Detail

MB NO.  2346        Page NO.  91

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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 Manji(Husband) MP-21-005-019-003/61 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005017WL143355   2 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL143355 Credited 18/11/2020   3 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL143355 Credited 18/11/2020   4 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL143355 Credited 17/11/2020   5 rakesh(Self) MP-21-005-019-004/63-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL143355 Credited 18/11/2020   6 tola(Wife) MP-21-005-019-004/63-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL143355 Credited 18/11/2020   7 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   8 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   9 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   10 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   11 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   12 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   13 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   14 akru jhitra(Self) MP-21-005-019-004/97-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   15 jenu(Wife) MP-21-005-019-004/97-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   16 Dillep(Self) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   17 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   18 mukesh MP-21-005-019-003/56-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   19 sukma MP-21-005-019-003/56-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   20 kesu(Self) MP-21-005-019-003/56-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   21 sanu(Wife) MP-21-005-019-003/56-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   22 josa(Self) MP-21-005-019-004/4-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   23 monika(Wife) MP-21-005-019-004/4-B ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   24 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   25 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   26 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   27 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   28 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   29 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL143355 Credited 18/11/2020   30 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   31 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   32 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   33 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   34 भुन्‍दरा झांगू(Self) MP-21-005-019-004/45 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 17/11/2020   35 नब्‍बू(Wife) MP-21-005-019-004/45 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   36 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   37 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   38 दुला(Self) MP-21-005-019-004/61-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 17/11/2020   39 मुंनी(Wife) MP-21-005-019-004/61-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 17/11/2020   40 kanta(Daughter) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   41 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   42 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   43 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 18/11/2020   44 बापू झितरा(Self) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 17/11/2020   45 मंजू(Wife) MP-21-005-019-004/97 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL143355 Credited 17/11/2020   46 भरी(Wife) MP-21-005-019-004/8 ST सकतला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL143355 Credited 18/11/2020   47 समरिया(Self) MP-21-005-019-004/8 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL143355 Credited 17/11/2020   48 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   49 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   50 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   51 JHMKU DINESH(Daughter-in-Law) MP-21-005-019-003/5 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143355   52 ANTU ANSINGH(Sister) MP-21-005-019-003/5 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   53 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   54 dinesh(Self) MP-21-005-019-002/72-A ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143355   55 sanju(Wife) MP-21-005-019-002/72-A ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143355   56 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   57 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   58 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   59 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   60 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   61 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   62 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   63 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   64 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   65 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   66 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   67 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 17/11/2020   68 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   69 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   70 Rekha(Wife) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   71 KASMIR(Self) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   72 JANA(Wife) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL143355 Credited 17/11/2020   73 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL143355 Credited 18/11/2020   74 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL143355 Credited 18/11/2020   75 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL143355 Credited 18/11/2020   76 Bhura(Self) MP-21-005-019-004/56-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL143355 Credited 17/11/2020   77 hua(Wife) MP-21-005-019-004/56-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL143355 Credited 17/11/2020   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77520 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83220 प्रति मजदुर औसत 1080.7792

कुल मानव दिवस : 438