मस्टर रोल संख्या : 15041	तारीख से : 19/12/2021    तारीख को : 25/12/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  45

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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 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 24/02/2022   2 suresh goyal(Self) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   3 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   4 KAMU MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   5 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 05/01/2022   6 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   7 Geeta(Wife) MP-21-005-030-001/201-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   8 RAMSINGH(Self) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   9 Kali(Self) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   10 GUDIYA MEDA(Self) MP-21-005-034-002/31-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   11 KALI GUDIYA(Wife) MP-21-005-034-002/31-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL173311 Credited 31/12/2021   12 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 05/01/2022   13 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 02/01/2022   14 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   15 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   16 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   17 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   18 RAMSIGH(Self) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   19 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 05/01/2022   20 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 05/01/2022   21 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 05/01/2022   22 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 05/01/2022   23 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   24 रतना(Self) MP-21-005-034-001/12-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   25 तोली(Wife) MP-21-005-034-001/12-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   26 केलाश(Brother) MP-21-005-034-001/12-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   27 Rakesh(Self) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   28 Sangita(Grandson) MP-21-005-030-001/193-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   29 Sunita(Daughter) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 02/01/2022   30 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   31 Vijay Singh(Son) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 02/01/2022   32 dipika(Daughter) MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 02/01/2022   33 करम(Self) MP-21-005-034-001/35-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL173311 Credited 31/12/2021   34 जोगडि(Wife) MP-21-005-034-001/35-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL173311 Credited 31/12/2021   35 झाबु(Mother-in-Law) MP-21-005-034-001/35-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL173311 Credited 31/12/2021   36 मैसू सरकारी जॉब(Mother-in-Law) MP-21-005-034-001/35-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL173311 Credited 31/12/2021   37 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   38 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   39 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   40 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 31/12/2021   41 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 31/12/2021   42 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 31/12/2021   43 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173311 Credited 05/01/2022   44 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   45 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   46 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 05/01/2022   47 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL173311 Credited 31/12/2021   48 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL173311 Credited 01/01/2022   49 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL173311 Credited 31/12/2021   50 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL173311 Credited 31/12/2021   51 लिला वरसिंह(Daughter) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL173311 Credited 31/12/2021   52 कैलाश अमलियार(Self) MP-21-005-034-001/100-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   53 पार्वती अमलियार(Wife) MP-21-005-034-001/100-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   54 खुमान अमलियार(Brother) MP-21-005-034-001/100-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL173311 Credited 31/12/2021   55 इकराम वसुनिया(Self) MP-21-005-034-002/39-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL173311 Credited 31/12/2021   56 मंजू अकरम(Wife) MP-21-005-034-002/39-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL173311 Credited 31/12/2021   57 मुकेश वसुनिया(Brother) MP-21-005-034-002/39-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL173311 Credited 31/12/2021   58 काली वसुनिया(Sister) MP-21-005-034-002/39-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL173311 Credited 31/12/2021   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 45162 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1158

कुल मानव दिवस : 348