मस्टर रोल संख्या : 20427	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 1721005/2020-2021/296349/AS    स्वीकृति दिनॉंक : 18/08/2020
कार्य-संहित : 1721005010/WC/22012034556547	कार्य का नाम : NISTAR TALAB NIRMANPIPALI WALA NALA BHUTEDI (1721005010/WC/22012034556547)

Measurement Book Detail

MB NO.  2327        Page NO.  61

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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 सांता(Wife) MP-21-005-010-002/227 SC भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   2 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL200645 Credited 16/03/2021   3 फतेसिंह(Self) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL200645 Credited 16/03/2021   4 रेखा(Wife) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL200645 Credited 16/03/2021   5 केलाश(Brother) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL200645 Credited 16/03/2021   6 रेशमा(Sister) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL200645 Credited 16/03/2021   7 कलसिंह(Self) MP-21-005-010-003/276-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   8 धापू(Wife) MP-21-005-010-003/276-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   9 जेतु(Wife) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   10 काली(Wife) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   11 किसना(Wife) MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   12 इन्दरू प्रेमसिंह(Self) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   13 सुकमा प्रेमसिंह(Sister) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   14 बापू(Self) MP-21-005-010-002/49-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 18/03/2021   15 Bharmu(Self) MP-21-005-010-002/95-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   16 bhuri Bai(Wife) MP-21-005-010-002/95-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   17 करण(Self) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   18 काली(Wife) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 16/03/2021   19 किलां MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL200645 Credited 18/03/2021   20 जामसिंह पांगला MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 17/03/2021   21 सुनी(Father) MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   22 अकरम MP-21-005-010-002/38 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   23 सेवा MP-21-005-010-002/38 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   24 कालु(Self) MP-21-005-010-002/1 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 17/03/2021   25 केला(Wife) MP-21-005-010-002/1 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   26 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   27 वेलसिंह MP-21-005-010-003/94 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 17/03/2021   28 गंदीबाई MP-21-005-010-003/94 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   29 VINOD(Self) MP-21-005-010-003/25-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   30 JANA(Wife) MP-21-005-010-003/25-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 17/03/2021   31 बापू MP-21-005-010-001/34 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   32 फूंडी MP-21-005-010-001/34 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL200645 Credited 16/03/2021   33 राजेश(Self) MP-21-005-010-003/65-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL200645 Credited 17/03/2021   34 हकरू बुच्चा MP-21-005-010-003/65 OTHER बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL200645 Credited 17/03/2021   35 अनिता MP-21-005-010-001/3 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL200645 Credited 17/03/2021   36 खुमान MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL200645 Credited 18/03/2021   37 गुलसिह(Self) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL200645 Credited 17/03/2021   38 दिना(Self) MP-21-005-010-002/48-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   39 करीना(Sister) MP-21-005-010-002/48-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   40 Dinesh(Self) MP-21-005-010-003/62-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   41 Nuri(Wife) MP-21-005-010-003/62-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   42 मोतिया MP-21-005-010-002/90 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL200645 Credited 17/03/2021   43 मंगू MP-21-005-010-002/93 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL200645 Credited 17/03/2021   44 सुका(Self) MP-21-005-010-003/137 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   45 कमली(Wife) MP-21-005-010-003/137 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   46 लुन्नी(Sister) MP-21-005-010-003/137 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   47 विरसिंह(Self) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL200645 Credited 16/03/2021   48 शर्मा(Wife) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   49 सुकराम(Self) MP-21-005-010-003/215 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005010WL200645 Credited 18/03/2021   50 सुनील(Self) MP-21-005-010-003/43-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   51 कविता(Wife) MP-21-005-010-003/43-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   52 अनिल(Brother) MP-21-005-010-003/43-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL200645 Credited 16/03/2021   53 राजेश बादु(Self) MP-21-005-010-003/224 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   54 दुर्गा(Wife) MP-21-005-010-003/224 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   55 रामन(Brother) MP-21-005-010-003/224 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   56 दीपा नाना(Self) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   57 मिश्रा(Wife) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   58 सिला(Sister) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL200645 Credited 16/03/2021   59 राहुल फतेसिंह(Self) MP-21-005-010-003/241 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL200645 Credited 16/03/2021   60 परती(Wife) MP-21-005-010-003/241 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL200645 Credited 16/03/2021   61 मुकेश(Self) MP-21-005-010-003/62-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL200645 Credited 16/03/2021   62 शान्ति(Wife) MP-21-005-010-003/62-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005010WL200645 Credited 16/03/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70680 प्रति मजदुर औसत 1140

कुल मानव दिवस : 372