मस्टर रोल संख्या : 10777	तारीख से : 10/01/2020    तारीख को : 16/01/2020	: 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656	कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)

Measurement Book Detail

MB NO.  3323        Page NO.  2

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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 रामु(Self) MP-21-005-010-003/106-B ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005WL116787 Credited 19/02/2020   2 ललिता(Wife) MP-21-005-010-003/106-B ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005WL116787 Credited 19/02/2020   3 रावजी(Self) MP-21-005-010-003/106-D ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005WL116787 Credited 19/02/2020   4 रेमती(Wife) MP-21-005-010-003/106-D ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056       1721005WL116787 Credited 19/02/2020   5 टेटिया(Self) MP-21-005-010-003/22-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787   6 मडी(Wife) MP-21-005-010-003/22-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787   7 दीतु MP-21-005-010-003/16 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 20/02/2020   8 देमा MP-21-005-010-003/23 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   9 RAJU(Self) MP-21-005-010-003/27-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   10 RUKHI(Wife) MP-21-005-010-003/27-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   11 जामसिंह(Self) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   12 दुर्गा बाई(Wife) MP-21-005-010-003/116-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   13 अमरा मानसिंह MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 20/02/2020   14 पासू MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 20/02/2020   15 जोगडिया(Self) MP-21-005-010-003/105-A ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787   16 काली MP-21-005-010-003/105-A ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787   17 PREMSINGH(Self) MP-21-005-010-003/97-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   18 ANNU(Wife) MP-21-005-010-003/97-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116787 Credited 19/02/2020   19 जोसिंह नाथू MP-21-005-010-003/36 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 20/02/2020   20 केला MP-21-005-010-003/36 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   21 पिदिया MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   22 धनराज MP-21-005-010-001/67 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 20/02/2020   23 मोमन पारसिंह MP-21-005-010-003/3 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   24 रंगा MP-21-005-010-003/3 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   25 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   26 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   27 कालिया सेतान MP-21-005-010-003/17 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   28 प्रताप MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   29 रामा MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   30 फूली MP-21-005-010-001/67 SC झरनिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787   31 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   32 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   33 बीजु MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116787 Credited 19/02/2020   34 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL116787   35 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL116787   36 mukesh(Self) MP-21-005-010-003/106-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL116787 Credited 19/02/2020   37 madi bai(Wife) MP-21-005-010-003/106-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL116787 Credited 19/02/2020   38 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116787 Credited 19/02/2020   39 krshna bai(Wife) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116787 Credited 19/02/2020   40 CHENSINGH(Self) MP-21-005-010-003/9-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 19/02/2020   41 MANNA(Wife) MP-21-005-010-003/9-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 19/02/2020   42 जामसिंह MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 19/02/2020   43 नरंिसह नाथू MP-21-005-010-003/16 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 19/02/2020   44 धुमसिंह मीटू MP-21-005-010-003/23 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 20/02/2020   45 मलहिंग MP-21-005-010-003/93 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 20/02/2020   46 जलीया गुुला MP-21-005-010-003/9 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 20/02/2020   47 लीला MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116787 Credited 20/02/2020   48 कमती MP-21-005-010-003/93 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 20/02/2020   49 भूरा MP-21-005-010-003/9 SC बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 20/02/2020   50 दिनेश(Self) MP-21-005-010-003/30-B ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL116787   51 नूरी(Wife) MP-21-005-010-003/30-B ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL116787   52 शारदा MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116787 Credited 19/02/2020   53 कमलेश(Self) MP-21-005-010-003/76-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116787 Credited 19/02/2020   54 रमिला(Wife) MP-21-005-010-003/76-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL116787 Credited 19/02/2020   55 दीतिया(Self) MP-21-005-010-003/64-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL116787 Credited 19/02/2020   56 सुन्दर बाई(Wife) MP-21-005-010-003/64-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL116787 Credited 19/02/2020   57 नानसिंह(Self) MP-21-005-010-001/37-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL116787 Credited 19/02/2020   58 भावसिंह(Self) MP-21-005-010-003/27-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL116787   59 रेंता(Wife) MP-21-005-010-003/27-C ST बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL116787   60 पपु(Self) MP-21-005-010-003/17-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL116787 Credited 19/02/2020   61 सगीता(Wife) MP-21-005-010-003/17-A ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL116787 Credited 19/02/2020   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21120 प्रदाय राशि अनुसूचित जनजाति 31680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 865.5738

कुल मानव दिवस : 300