मस्टर रोल संख्या : 9167	तारीख से : 29/07/2020    तारीख को : 04/08/2020	: 1053    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447654	कार्य का नाम : nistar talab damor amoti wali naki padalghati (1721/WC/22012034447654)

Measurement Book Detail

MB NO.  3312        Page NO.  30

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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 Vinod Ralu(Self) MP-21-005-031-001/13-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   2 Anguri Vinod(Wife) MP-21-005-031-001/13-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   3 HAVJI DULJI(Self) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   4 VINU HAVJI(Wife) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   5 नारसिंह खुना(Self) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 18/08/2020   6 वेलजी(Self) MP-21-005-031-001/23 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   7 सान्ता(Wife) MP-21-005-031-001/23 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   8 नारगी(Daughter) MP-21-005-031-001/23 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   9 बादू(Son) MP-21-005-031-001/23 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   10 मंगला MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 18/08/2020   11 श्रीमति मंगा MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 18/08/2020   12 जैला(Wife) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 17/08/2020   13 राबू MP-21-005-031-001/77 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 17/08/2020   14 दिलीप पेमजी(Son) MP-21-005-031-001/77 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   15 भूरालाल पेमजी(Son) MP-21-005-031-001/77 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   16 रूपसिंह सुमला MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   17 समसु MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   18 काला(Daughter) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   19 मेसरी(Daughter) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   20 सकरा(Son) MP-21-005-038-001/349 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   21 पप्‍पु सुमला MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   22 संदा पप्पू(Wife) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   23 हिमत(Grandson) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   24 तुलसी(Daughter) MP-21-005-038-001/351 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   25 नाथु(Self) MP-21-005-039-001/197-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   26 रेवा(Wife) MP-21-005-039-001/197-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   27 जीवन(Son) MP-21-005-039-001/197-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   28 हिरा(Daughter) MP-21-005-039-001/197-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   29 haru(Self) MP-21-005-039-002/3-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088357 Credited 14/08/2020   30 तोलु खुना(Self) MP-21-005-031-001/205-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL088357 Credited 14/08/2020   31 मुन्नी तोलु(Wife) MP-21-005-031-001/205-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL088357 Credited 14/08/2020   32 नरसिंह MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL088357 Credited 17/08/2020   33 ललिता(Wife) MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL088357 Credited 17/08/2020   34 अंकुर डामोर(Self) MP-21-005-031-001/63-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL088357 Credited 14/08/2020   35 कांता अंकुर(Wife) MP-21-005-031-001/63-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL088357 Credited 14/08/2020   36 बदिया(Self) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   37 रमा(Wife) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   38 विजू(Brother) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   39 कमल(Brother) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   40 रेशू(Daughter) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   41 कमला(Sister) MP-21-005-039-001/89-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   42 धना MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   43 कला MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   44 कमलेश धना(Son) MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   45 संगीता(Daughter-in-Law) MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   46 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 18/08/2020   47 मीरा(Wife) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 18/08/2020   48 मम्‍मा(Wife) MP-21-005-031-001/75-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088357 Credited 14/08/2020   49 धवरी MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 18/08/2020   50 Devsingh Sehlot(Son) MP-21-005-031-001/258 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357   51 Mamta Devsingh(Daughter) MP-21-005-031-001/258 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357   52 kamlesh(Son) MP-21-005-031-001/258 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357   53 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   54 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   55 नारू हवसिंह(Self) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL088357 Credited 18/08/2020   56 अपसिंह सुमला MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   57 Jaila Apsingh(Wife) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   58 राजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   59 विजेश(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   60 सोनू(Son) MP-21-005-038-001/350 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   61 दिलीप MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 18/08/2020   62 हवसिग MP-21-005-031-001/73 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   63 सामा MP-21-005-031-001/73 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 14/08/2020   64 अपसिंह सोमला(Self) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 18/08/2020   65 बादू धन्‍ना(Self) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 17/08/2020   66 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 18/08/2020   67 जैनू रामसिंह(Self) MP-21-005-031-001/122-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL109357   68 मीरा(Wife) MP-21-005-031-001/122-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 18/08/2020   69 प्रेमजी MP-21-005-031-001/77 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088357 Credited 17/08/2020   70 थावरी(Wife) MP-21-005-031-001/8 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   71 लाडू(Wife) MP-21-005-031-001/205-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357 Credited 18/08/2020   72 Rajesh(Son) MP-21-005-031-001/277 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   73 वरसिंह भीलजी(Self) MP-21-005-031-001/75-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   74 जोहना(Self) MP-21-005-031-001/8 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   75 हरचंद(Self) MP-21-005-039-001/196-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   76 मंथली(Wife) MP-21-005-039-001/196-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   77 राजू(Daughter) MP-21-005-039-001/196-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   78 सोनू(Son) MP-21-005-039-001/196-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   79 वागजी(Self) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   80 अन्ना(Wife) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   81 कमु(Brother) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   82 दिलू(Brother) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   83 गंवा(Daughter) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   84 Samu(Sister) MP-21-005-039-001/79-D ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL088357 Credited 17/08/2020   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 78660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92340 प्रति मजदुर औसत 1099.2858

कुल मानव दिवस : 486