मस्टर रोल संख्या : 14705	तारीख से : 15/12/2021    तारीख को : 21/12/2021	: 1721005/2021-2022/342894/AS    स्वीकृति दिनॉंक : 18/06/2021
कार्य-संहित : 1721005018/WC/22012034775666	कार्य का नाम : NISTAR TALAB AADI DUNGRI NAKI MACHHLIYA (1721005018/WC/22012034775666)

Measurement Book Detail

MB NO.  2335        Page NO.  285

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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 SAGITA BHAGTSINGH(Wife) MP-21-005-018-001/123-A ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL170100 Credited 29/12/2021   2 MUKESH(Son) MP-21-005-018-001/191 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194705 Credited 10/03/2022   3 KALA MUKESH(Daughter-in-Law) MP-21-005-018-001/191 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194705 Credited 10/03/2022   4 रतनी MP-21-005-018-001/159 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   5 कब्बू(Wife) MP-21-005-018-001/30 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   6 हुमली(Daughter) MP-21-005-018-001/30 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   7 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P A P P X X X 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   8 दरू MP-21-005-018-001/53 ST माछलिया P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   9 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   10 NARSINGH BAPU(Self) MP-21-005-018-002/99-B ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL170100 Credited 29/12/2021   11 साजु MP-21-005-018-002/82 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   12 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   13 प्रेमसिंहकालू MP-21-005-018-002/110 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   14 राजूप्रेमसिंह MP-21-005-018-002/110 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   15 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   16 जोता(Wife) MP-21-005-018-001/42 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   17 मगन मंगलिया(Self) MP-21-005-018-001/368 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   18 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   19 भारू कला(Self) MP-21-005-018-001/73-B ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   20 रेवती भारू(Wife) MP-21-005-018-001/73-B ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   21 अन्तु MP-21-005-018-001/310 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   22 RAJU PARGI(Daughter) MP-21-005-018-001/310 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   23 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   24 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   25 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   26 धनसिंह MP-21-005-018-001/196 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   27 रावजी. MP-21-005-018-001/124 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   28 हकरी MP-21-005-018-001/153 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   29 DINESH SOBAN(Son) MP-21-005-018-001/153 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   30 रेसू MP-21-005-018-001/154 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   31 ANUU BAI(Daughter-in-Law) MP-21-005-018-001/154 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   32 दिवान खेलजी(Self) MP-21-005-018-002/24-A ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   33 हजा दिवान(Wife) MP-21-005-018-002/24-A ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   34 भुन्दरा(Self) MP-21-005-018-001/60 ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   35 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   36 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   37 KARAN BACCHU(Self) MP-21-005-018-001/99-A ST माछलिया P A P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL170100 Credited 29/12/2021   38 नरवा MP-21-005-018-001/159 ST माछलिया P A P P P P A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL170100 Credited 29/12/2021   39 राकेश धनसिंह(Self) MP-21-005-018-001/196-B ST माछलिया P A P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL170100 Credited 29/12/2021   40 PARVTSINGH MUKESH(Self) MP-21-005-018-001/123-B ST माछलिया P A P P X X X 3 193 579 0 0 579 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005018WL170100 Credited 29/12/2021   41 मुनसिह. MP-21-005-018-001/302 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   42 कमा . MP-21-005-018-001/302 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   43 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   44 BHURA DHANU(Daughter) MP-21-005-018-001/3 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196458 Credited 09/03/2022   45 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   46 काली अन्‍दराज(Wife) MP-21-005-018-001/77-B ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   47 झीतरीमांगीलाल MP-21-005-018-002/140 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   48 मांगीलालथावरिया MP-21-005-018-002/140 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   49 तेजु MP-21-005-018-002/63 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   50 NIKESH SURBAN(Son) MP-21-005-018-002/44 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   51 अमरसिंह .(Self) MP-21-005-018-001/184 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   52 सुरज भूरका(Self) MP-21-005-018-001/305-B ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   53 बाली सुरज(Wife) MP-21-005-018-001/305-B ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   54 पानकी MP-21-005-018-001/366 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196458 Credited 09/03/2022   55 भुरसिंह कलसिंह MP-21-005-018-001/366 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   56 सीता.(Wife) MP-21-005-018-001/184 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   57 खिमचंदकालू MP-21-005-018-002/63 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   58 RAJU KALU(Self) MP-21-005-018-001/390-A ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   59 जोता MP-21-005-018-001/332 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   60 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   61 दरू MP-21-005-018-001/191 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   62 सुरती MP-21-005-018-001/53 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   63 वेसा MP-21-005-018-002/82 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   64 सनु MP-21-005-018-002/83 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   65 सकुडी MP-21-005-018-001/334 ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL170100 Credited 29/12/2021   66 हेमराज सकरिया MP-21-005-018-001/363 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   67 मैना MP-21-005-018-001/363 ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   68 अमनसिंह रावजी(Self) MP-21-005-018-001/124-A ST माछलिया P A P P P P A 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   69 SUNIL BUCHA(Self) MP-21-005-018-001/17-C ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL170100 Credited 29/12/2021   70 SARITA SUNIL(Wife) MP-21-005-018-001/17-C ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL170100 Credited 29/12/2021   71 AJIY MUKESH(Father) MP-21-005-018-001/24-C ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL170100 Credited 29/12/2021   72 SANU AJIY(Wife) MP-21-005-018-001/24-C ST माछलिया P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005018WL170100 Credited 29/12/2021   73 थावुबदिया MP-21-005-018-002/83 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL170100 Credited 29/12/2021   74 रमिला(Wife) MP-21-005-018-001/368 ST माछलिया P A P P P P A 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL170100 Credited 29/12/2021   75 SANJU RAJU(Self) MP-21-005-018-002/90-A ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL170100 Credited 29/12/2021   76 RAMTA SANJU(Wife) MP-21-005-018-002/90-A ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL170100 Credited 29/12/2021   77 कैला MP-21-005-018-002/105 ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL170100 Credited 29/12/2021   78 VIJAY RAJU(Self) MP-21-005-018-002/90-B ST नवापाड़ा P A P P P P A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL170100 Credited 29/12/2021   कुल हाजिरी 78 0 78 78 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74498 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74498 प्रति मजदुर औसत 955.1025

कुल मानव दिवस : 386