मस्टर रोल संख्या : 4326	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  53

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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 बलसिंह MP-21-005-033-001/108 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   2 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 1721005033WL055033 Credited 24/06/2021   3 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 1721005033WL055033 Credited 24/06/2021   4 KAMLA(Wife) 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 1721005033WL055033 Credited 24/06/2021   5 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   6 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   7 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   8 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   9 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   10 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   11 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   12 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   13 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   14 हिंगजी 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 1721005033WL055033 Credited 24/06/2021   15 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   16 SENA(Self) MP-21-005-033-001/178-A ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   17 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 1721005033WL055033 Credited 24/06/2021   18 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   19 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   20 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   21 झाली MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   22 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 1721005033WL055033 Credited 24/06/2021   23 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 1721005033WL055033 Credited 24/06/2021   24 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 1721005033WL055033 Credited 24/06/2021   25 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 1721005033WL055033 Credited 24/06/2021   26 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 1721005033WL055033 Credited 24/06/2021   27 HURA(Wife) MP-21-005-033-001/202 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   28 सका MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   29 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   30 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 1721005033WL055033 Credited 24/06/2021   31 RAMESH(Self) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   32 ANNA(Wife) MP-21-005-033-001/242-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   33 अना MP-21-005-033-001/243 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   34 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   35 दरियावसिंह(Self) MP-21-005-033-001/244-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   36 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 1721005033WL055033 Credited 24/06/2021   37 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   38 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   39 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   40 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   41 Apsingh(Son) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   42 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   43 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   44 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   45 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   46 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055033 Credited 24/06/2021   47 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 1721005033WL055033 Credited 24/06/2021   48 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 1721005033WL055033 Credited 24/06/2021   49 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   50 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 1721005033WL055033 Credited 24/06/2021   51 कालिया(Self) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   52 Sangeeta Apsingh(Wife) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   53 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   54 JOGADIYA(Self) MP-21-005-033-001/185-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   55 टीबली MP-21-005-033-001/151 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   56 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 1721005033WL055033 Credited 24/06/2021   57 SETAN(Self) MP-21-005-033-001/186-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   58 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 1721005033WL055033 Credited 24/06/2021   59 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 1721005033WL055033 Credited 24/06/2021   60 BHUDAR(Self) MP-21-005-033-001/216-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033   61 KAMLI(Wife) MP-21-005-033-001/216-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033   62 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 1721005033WL055033 Credited 24/06/2021   63 LILA(Daughter-in-Law) MP-21-005-033-001/120 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055033 Credited 24/06/2021   64 TITA(Wife) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL055033 Credited 24/06/2021   65 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055033 Credited 24/06/2021   66 Leela(Wife) MP-21-005-033-001/172-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL055033 Credited 24/06/2021   67 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 1721005033WL055033 Credited 24/06/2021   68 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 1721005033WL055033 Credited 24/06/2021   69 केसा MP-21-005-033-001/107 ST मुण्‍डत P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL055033 Credited 24/06/2021   70 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 1721005033WL055033 Credited 24/06/2021   कुल हाजिरी 68 68 68 68 65 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 76428 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76428 प्रति मजदुर औसत 1091.8286

कुल मानव दिवस : 396