मस्टर रोल संख्या : 6396	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  9

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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 THAVARI(Wife) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL060183   2 SAMBU(Self) MP-21-005-030-003/13-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL060183   3 LEELA(Wife) MP-21-005-030-003/13-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL060183   4 HAJARI(Self) MP-21-005-030-003/30-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL060183   5 PUNJIYA(Son) MP-21-005-030-003/30-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0       1721005WL060183   6 GHALIYA(Self) MP-21-005-039-002/102-A ST रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL060183 Credited 04/07/2020   7 PANGI(Wife) MP-21-005-039-002/102-A ST रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL060183 Credited 04/07/2020   8 HARISH(Son) MP-21-005-039-002/102-A ST रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL060183 Credited 04/07/2020   9 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   10 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   11 हुरा MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   12 खुमान लाल MP-21-005-039-002/74 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   13 रामी MP-21-005-039-002/74 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   14 हिमला नाथू MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   15 संता MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   16 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   17 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   18 दीता MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   19 हूमला कालू MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   20 हिरा MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   21 कलू नाथु MP-21-005-039-002/131 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   22 सनू MP-21-005-039-002/131 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   23 नरवेशपतंद मजी MP-21-005-039-002/167 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   24 सीता MP-21-005-039-002/167 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   25 रामचन्‍द्र कमजी(Self) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   26 माली रामचन्‍द्र(Wife) MP-21-005-032-001/7-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   27 फतिया(Self) MP-21-005-033-001/140-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   28 बदी(Wife) MP-21-005-030-003/158-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   29 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183 Credited 06/07/2020   30 kalu(Self) MP-21-005-032-001/125-B OTHER खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183   31 harma(Wife) MP-21-005-032-001/125-B OTHER खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060183   32 मनु MP-21-005-039-002/80 OTHER रसोली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL060183   33 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL060183 Credited 04/07/2020   34 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL060183 Credited 06/07/2020   35 RAMA(Wife) MP-21-005-033-001/140-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   36 DARIYAV SINGH THAVARIYA(Self) MP-21-005-032-001/351-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   37 GAVRA(Wife) MP-21-005-032-001/351-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   38 RADU(Self) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   39 SUMITRA(Wife) MP-21-005-033-001/23-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   40 नाथू उकार(Self) MP-21-005-032-001/392 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 06/07/2020   41 Velsingh(Self) MP-21-005-039-002/88-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL060183 Credited 06/07/2020   42 Radha(Wife) MP-21-005-039-002/88-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL060183 Credited 06/07/2020   43 केशरी(Wife) MP-21-005-032-001/392 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL060183 Credited 06/07/2020   44 TOLIYA(Self) MP-21-005-030-003/10-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183   45 KALI(Wife) MP-21-005-030-003/10-B OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183   46 devisingh damor(Self) MP-21-005-032-001/351-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 04/07/2020   47 ramilla(Wife) MP-21-005-032-001/351-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060183 Credited 06/07/2020   48 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060183   49 हरजी MP-21-005-032-001/425 SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   50 हीरा MP-21-005-039-002/180 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   51 शामा MP-21-005-039-002/211 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL150765   52 नाथू गलू(Self) MP-21-005-039-002/83-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   53 मंगली(Wife) MP-21-005-039-002/83-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   54 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   55 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   56 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   57 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   58 नरसिंह(Self) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   59 मोंदा(Wife) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060183 Credited 04/07/2020   60 मेना MP-21-005-032-001/425 SC खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060183 Credited 06/07/2020   61 हुरा सडीया(Self) MP-21-005-030-003/158-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060183 Credited 06/07/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 934.4262

कुल मानव दिवस : 300