मस्टर रोल संख्या : 9563	तारीख से : 28/06/2022    तारीख को : 04/07/2022	: 278-2022    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1721/WC/22012034908722	कार्य का नाम : NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)

Measurement Book Detail

MB NO.  3080        Page NO.  20

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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 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061664 Credited 11/07/2022   2 भूरा(Wife) MP-21-005-032-001/279 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061664 Credited 11/07/2022   3 रमेश(Self) MP-21-005-034-001/120 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061664 Credited 11/07/2022   4 हुरा(Wife) MP-21-005-034-001/133 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061664 Credited 11/07/2022   5 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061664 Credited 11/07/2022   6 दितिया MP-21-005-008-001/35 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061664 Credited 11/07/2022   7 निशा(Wife) MP-21-005-049-002/95 ST नरवाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061664 Credited 11/07/2022   8 रालू(Self) MP-21-005-049-002/95 ST नरवाली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061664 Credited 11/07/2022   9 मुनीम प्रीदिया(Self) MP-21-005-018-001/67 ST माछलिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061664 Credited 11/07/2022   10 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061664 Credited 11/07/2022   11 shama MP-21-005-034-001/104-B ST कागलखो A A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061664   12 Vikash bhuriya MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061664 Credited 11/07/2022   13 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061664 Credited 11/07/2022   14 लिमजी भावना(Self) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   15 पुन्जली(Wife) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   16 रमेश(Self) MP-21-005-034-001/140 ST कागलखो A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664   17 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664   18 RAKESH AMLIYAR(Self) MP-21-005-032-001/472-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   19 SUGNA RAKESH(Wife) MP-21-005-032-001/472-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   20 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   21 NARAN SOMALA(Self) MP-21-005-034-001/139-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   22 THAVARI BAI(Wife) MP-21-005-034-001/139-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   23 तोलसिंह वीरसिंह(Self) MP-21-005-032-001/41 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   24 काली(Wife) MP-21-005-032-001/41 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   25 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   26 सन्नू MP-21-005-008-001/35 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   27 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   28 मुनसिंह(Self) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   29 सन्‍त(Wife) MP-21-005-034-001/120 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   30 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061664 Credited 11/07/2022   31 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061664 Credited 11/07/2022   32 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL061664 Credited 11/07/2022   33 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   34 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   35 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   36 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   37 गुलाबी(Wife) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   38 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   39 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   40 झुमली MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061664 Credited 11/07/2022   41 पारंिसह नाथिया(Self) MP-21-005-032-001/104 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061664 Credited 11/07/2022   42 भरीबाई(Wife) MP-21-005-032-001/104 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL061664 Credited 11/07/2022   43 नानसिंग मगला(Self) MP-21-005-032-001/279 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL061664 Credited 11/07/2022   44 धनकी(Wife) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061664 Credited 11/07/2022   45 गोविन्द(Son) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061664 Credited 11/07/2022   46 कमली(Daughter) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061664 Credited 11/07/2022   47 तोलसिंह बारिया(Self) MP-21-005-034-001/30-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061664 Credited 11/07/2022   48 कमा तोलसिंह(Wife) MP-21-005-034-001/30-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061664 Credited 11/07/2022   49 रमीलाबाई(Wife) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061664 Credited 11/07/2022   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 41616 प्रदाय राशि अन्य 11016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56304 प्रति मजदुर औसत 1149.0613

कुल मानव दिवस : 276