मस्टर रोल संख्या : 3324	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  51

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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 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   2 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   3 MAGAN(Self) MP-21-005-033-001/334 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   4 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   5 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   6 DARYAVSINGH(Brother) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   7 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   8 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   9 LATA(Daughter) MP-21-005-033-001/281-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962   10 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   11 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   12 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   13 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   14 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962   15 लीला MP-21-005-033-001/252 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962   16 जेला(Wife) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   17 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   18 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   19 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   20 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   21 SASHIN(Self) MP-21-005-033-001/328-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   22 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   23 SAMLI(Wife) MP-21-005-033-001/86 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   24 बलसिंह MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   25 सन्ता MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   26 PINKI(Daughter) MP-21-005-033-001/108 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   27 BHADUR(Self) MP-21-005-033-001/111-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   28 KAMLA(Wife) MP-21-005-033-001/111-A ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   29 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962   30 DILIP(Son) MP-21-005-033-001/145 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   31 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   32 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   33 SENA(Self) MP-21-005-033-001/178-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   34 बहादूरसिंह MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   35 अनसिंह MP-21-005-033-001/201 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   36 जानू MP-21-005-033-001/201 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   37 DHANA(Self) MP-21-005-033-001/201-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   38 REMA(Wife) MP-21-005-033-001/201-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   39 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   40 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   41 RAMESH(Self) MP-21-005-033-001/242-D ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   42 ANNA(Wife) MP-21-005-033-001/242-D ST मुण्‍डत P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   43 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   44 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 10/06/2021   45 पांगला MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL043962 Credited 09/06/2021   46 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   47 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005033WL043962 Credited 09/06/2021   48 नानसिंह(Self) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   49 DELU(Wife) MP-21-005-033-001/197-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   50 BAPU(Self) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   51 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   52 Lali Rupsingh(Wife) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   53 पांगली MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   54 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   55 RAKESH(Son) MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   56 बाबु MP-21-005-033-001/183 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962   57 Ramali(Daughter-in-Law) MP-21-005-033-001/145 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   58 SANTU(Wife) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   59 हवा MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   60 चम्पा MP-21-005-033-001/211 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962   61 वसनी MP-21-005-033-001/247 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   62 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   63 PAPITA(Wife) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   64 Thavri(Wife) MP-21-005-033-001/314 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   65 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962   66 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   67 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   68 कमली MP-21-005-033-001/87 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   69 HEERA(Daughter-in-Law) MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   70 बिजीया MP-21-005-033-001/107 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 10/06/2021   71 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   72 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   73 SAVITA(Wife) MP-21-005-033-001/282-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   74 TOLA(Self) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL043962 Credited 09/06/2021   75 मधू MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005033WL043962   76 तेजीया MP-21-005-033-001/111 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL043962 Credited 10/06/2021   77 मिठू MP-21-005-033-001/223 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL043962 Credited 10/06/2021   78 गुमा MP-21-005-033-001/196 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL043962 Credited 10/06/2021   79 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL043962 Credited 10/06/2021   80 केसा MP-21-005-033-001/107 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL043962 Credited 10/06/2021   81 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL043962 Credited 10/06/2021   82 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL043962 Credited 10/06/2021   83 MUKESH(Self) MP-21-005-033-001/328-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL043962 Credited 10/06/2021   84 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL043962 Credited 10/06/2021   85 DHUMA(Self) MP-21-005-033-001/110-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005033WL043962 Credited 10/06/2021   कुल हाजिरी 77 74 77 77 77 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88394 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88394 प्रति मजदुर औसत 1039.9294

कुल मानव दिवस : 458