मस्टर रोल संख्या : 2130	तारीख से : 22/04/2022    तारीख को : 28/04/2022	: 1721005/2021-2022/345182/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772548	कार्य का नाम : NISTAR TALAB NIRA=MANBOR WALI NAKI PIPLI AMBA MACHALIYA (1721005017/WC/22012034772548)

Measurement Book Detail

MB NO.  09598        Page NO.  98

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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 कालि(Brother-in-Law) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 C.C.B RAMA 005 1721005017WL013304   2 रितेश(Self) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL013304 Credited 13/05/2022   3 राजू(Son) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304   4 कसमा(Granddaughter) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304   5 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   6 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   7 सनता(Mother-in-Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   8 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   9 hadi bai(Mother) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   10 sima(Daughter) MP-21-005-019-003/160 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304   11 मीरा(Wife) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL013304 Credited 13/05/2022   12 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   13 अनसिंह रामचन्‍द्र(Self) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   14 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   15 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   16 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   17 कमलेश(Son) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304   18 सुरती(Granddaughter) MP-21-005-019-003/19 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304   19 रेशम(Daughter) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL013304   20 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   21 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL013304 Credited 13/05/2022   22 देमा(Daughter) MP-21-005-019-003/170 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 C.C.B RAMA 005 1721005017WL013304   23 मूना(Father) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL013304 Credited 13/05/2022   24 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   25 RAJU(Son) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   26 pangali(Wife) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   27 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   28 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   29 नानबु भुरसिंह(Self) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   30 हातु(Brother) MP-21-005-019-003/64 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   31 शामा(Brother) MP-21-005-019-003/65 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   32 पारसिंह(Father) MP-21-005-019-003/65 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   33 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   34 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   35 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   36 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   37 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   38 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   39 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   40 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   41 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   42 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   43 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   44 मेणा(Daughter) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   45 काली(Granddaughter) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   46 अकलेश गुलसिह(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304   47 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   48 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   49 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   50 KESHIYA(Father) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   51 GUJAR KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304   52 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   53 लली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   54 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   55 TOLA(Wife) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   56 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   57 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   58 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   59 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   60 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   61 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   62 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   63 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   64 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   65 sharda(Daughter) MP-21-005-019-003/160 ST आम्बा मछलिया A A A A A A A 0 200 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304   66 मेसु चेनसिंह(Self) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   67 KILA(Wife) MP-21-005-019-003/172 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   68 तेजिया बालू(Self) MP-21-005-019-003/173 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL013304 Credited 13/05/2022   69 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   70 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   71 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   72 RAJA KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL013304 Credited 13/05/2022   73 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL013304 Credited 13/05/2022   74 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF INDIA JHABUA BKID0008844 1721005017WL013304 Credited 13/05/2022   75 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया P P P P P A P 6 200 1200 0 0 1200 BANK OF INDIA JHABUA BKID0008844 1721005017WL013304 Credited 13/05/2022   कुल हाजिरी 57 57 57 57 57 0 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9600 प्रदाय राशि अनुसूचित जनजाति 52800 प्रदाय राशि अन्य 6000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68400 प्रति मजदुर औसत 912

कुल मानव दिवस : 342