मस्टर रोल संख्या : 7858	तारीख से : 20/08/2021    तारीख को : 25/08/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  71

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दितू MP-21-005-008-003/46 ST खरडू छोटी A A A A A X 0 193 0 0 0 0       1721005WL096709   2 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P A P P P 5 193 965 0 0 965       1721005WL096709 Credited 06/09/2021   3 Vala ralu MP-21-005-039-002/153 SC रसोली A A A A A A 0 193 0 0 0 0       1721005WL096709   4 sannu MP-21-005-039-002/153 SC रसोली A A A A A A 0 193 0 0 0 0       1721005WL096709   5 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   6 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   7 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   8 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   9 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   10 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096709 Credited 06/09/2021   11 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   12 पारंसिंह(Son) MP-21-005-048-001/181 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   13 लाली(Daughter) MP-21-005-048-002/90 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   14 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   15 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 26/10/2021   16 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   17 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   18 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   19 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   20 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   21 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   22 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 03/09/2021   23 पांगली MP-21-005-008-001/58 ST झकेला P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   24 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL096709 Credited 06/09/2021   25 जेनू(Wife) MP-21-005-016-002/96-A ST वागलावाट P P A P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL096709 Credited 06/09/2021   26 टेटू MP-21-005-029-001/284 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL096709 Credited 06/09/2021   27 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL096709 Credited 06/09/2021   28 भूरी MP-21-005-001-002/23 SC दत्‌याघाटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 03/09/2021   29 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   30 MANA VESHYA(Self) MP-21-005-017-001/381-A ST आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   31 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   32 अदी MP-21-005-008-003/112 ST खरडू छोटी P P X X X X 2 193 386 0 0 386 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   33 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   34 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   35 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   36 SITA PAPPU(Wife) MP-21-005-048-002/166-A ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   37 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 03/09/2021   38 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096709 Credited 06/09/2021   39 Rama(Son) MP-21-005-034-001/4 ST कागलखो P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   40 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   41 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   42 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096709 Credited 06/09/2021   43 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   44 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096709 Credited 06/09/2021   45 नरवेसिंह धूमा MP-21-005-016-004/14-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL096709 Credited 06/09/2021   46 मांगीलाल झितरा MP-21-005-016-004/19-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL096709 Credited 06/09/2021   47 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 06/09/2021   48 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 06/09/2021   49 हेमराज MP-21-005-034-002/181 SC धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 03/09/2021   50 हुमा MP-21-005-034-002/181 SC धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 03/09/2021   51 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 06/09/2021   52 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709 Credited 06/09/2021   53 गुमान MP-21-005-019-002/70 OTHER पीपली A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709   54 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P A P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL096709 Credited 06/09/2021   55 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096709   56 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096709 Credited 06/09/2021   57 Rekha MP-21-005-034-002/196-A ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL096709 Credited 06/09/2021   58 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL096709 Credited 06/09/2021   59 कमोदी(Wife) MP-21-005-048-001/269-B ST छापरी रणवास P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL096709 Credited 06/09/2021   60 Basanti Vasuniya MP-21-005-048-002/91-A ST हिडी छोटी P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL096709 Credited 06/09/2021   61 नेवा MP-21-005-029-001/228 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL096709 Credited 06/09/2021   62 गौरव(Brother) MP-21-005-016-002/93-A ST वागलावाट P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL096709 Credited 06/09/2021   63 SOMLA KALU(Self) MP-21-005-048-002/88-B ST हिडी छोटी P P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096709 Credited 06/09/2021   64 पागला वसुनिया(Self) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL096709 Credited 06/09/2021   65 ललिता पागला(Wife) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL096709 Credited 06/09/2021   66 गोविंद वसुनिया(Son) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL096709 Credited 06/09/2021   67 सीता(Daughter) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL096709 Credited 06/09/2021   कुल हाजिरी 62 62 0 61 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 53461 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59251 प्रति मजदुर औसत 884.3433

कुल मानव दिवस : 307