मस्टर रोल संख्या : 13381	तारीख से : 07/03/2020    तारीख को : 13/03/2020	: 1020/RAMA    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447621	कार्य का नाम : NISTAR TALAB MOJAN WALI NAKI KHEDA (1721/WC/22012034447621)

Measurement Book Detail

MB NO.  3396        Page NO.  1

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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 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL141005 Credited 16/04/2020   2 झूमली(Wife) MP-21-005-014-003/80 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147829 Credited 09/11/2023   3 CHHITU(Self) MP-21-005-014-003/94-D ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141005 Credited 15/04/2020   4 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141005 Credited 16/04/2020   5 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141005 Credited 16/04/2020   6 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141005 Credited 15/04/2020   7 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL141005 Credited 15/04/2020   8 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141005 Credited 16/04/2020   9 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL141005   10 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL141005 Credited 10/04/2020   11 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141005 Credited 15/04/2020   12 हिरा MP-21-005-028-001/131 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 10/04/2020   13 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 10/04/2020   14 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 10/04/2020   15 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   16 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   17 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   18 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 16/04/2020   19 झीतरा(Self) MP-21-005-028-001/70 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 16/04/2020   20 पूनी भारू(Wife) MP-21-005-028-001/131-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   21 जोगा र्पाला MP-21-005-028-001/131 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   22 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   23 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   24 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 16/04/2020   25 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   26 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   27 दलसिंह जवला MP-21-005-028-001/118 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 16/04/2020   28 Mona Tolsingh(Daughter) MP-21-005-028-001/118 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   29 लालीया भल्ला(Self) MP-21-005-028-001/128 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 16/04/2020   30 रूपली(Wife) MP-21-005-028-001/128 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 16/04/2020   31 फत्‍ता कसना(Brother) MP-21-005-028-001/193 OTHER नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   32 तोलसिंह फत्‍ता MP-21-005-028-001/193 OTHER नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   33 अन्‍तु तोलसिंह MP-21-005-028-001/193 OTHER नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   34 जुवानसिंह सोमला(Self) MP-21-005-028-001/71 OTHER नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 16/04/2020   35 सुमित्रा(Daughter) MP-21-005-028-001/70 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 10/04/2020   36 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   37 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   38 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   39 कमता(Wife) MP-21-005-028-001/71 OTHER नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 10/04/2020   40 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL141005 Credited 15/04/2020   41 भारू जोगा(Self) MP-21-005-028-001/131-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   42 झबली(Wife) MP-21-005-014-001/82 ST वागनेरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   43 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL141005 Credited 15/04/2020   44 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141005   45 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL141005   46 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL141005 Credited 10/04/2020   47 जेमती(Wife) MP-21-005-038-001/145-A ST काकड़कुआं P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL141005 Credited 10/04/2020   48 मुकेश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL141005 Credited 10/04/2020   49 कबू सोमला(Wife) MP-21-005-028-001/70 SC नवापाड़ा A A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL141005   कुल हाजिरी 45 45 45 45 0 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 33792 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 969.7959

कुल मानव दिवस : 270