मस्टर रोल संख्या : 11741	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  79

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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 रमेश(Self) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   2 रेखा(Wife) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   3 रूपसिंह(Brother) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   4 विकाश(Self) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   5 भूरी(Wife) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   6 गेंदू(Mother) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   7 रितेश(Son) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   8 जेनू(Self) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   9 पांगली(Wife) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   10 भारती(Daughter) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   11 भारत(Son) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 17/10/2020   12 लीला(Self) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   13 तोलिया(Brother) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   14 खुसबू(Daughter) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   15 सत्यानातरयान(Self) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   16 गोविन्द(Brother) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   17 सविता(Sister) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   18 प्रकाश(Self) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   19 तोल्सिंह(Wife) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   20 रामसिंह(Brother) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   21 दितली(Daughter-in-Law) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL120399 Credited 16/10/2020   22 वर सिंह(Self) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   23 कमली(Wife) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   24 रमेश(Son) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   25 बल सिंह(Son) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   26 कबू(Wife) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL120399 Credited 17/10/2020   27 PARVIN(Self) MP-21-005-035-002/146-A ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL120399   28 duba(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120399   29 KAMLI(Wife) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120399 Credited 16/10/2020   30 TOLIYA(Self) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120399 Credited 16/10/2020   31 PANGALI(Wife) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120399 Credited 16/10/2020   32 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120399   33 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120399 Credited 16/10/2020   34 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120399 Credited 16/10/2020   35 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120399 Credited 16/10/2020   36 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120399 Credited 16/10/2020   37 ARTI PARVIN(Wife) MP-21-005-035-002/146-A ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399   38 मोतिया(Self) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 16/10/2020   39 थावरी(Wife) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 16/10/2020   40 ललित(Son) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 16/10/2020   41 kailash(Son) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   42 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   43 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   44 SAMBUDI(Wife) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   45 Anu(Wife) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   46 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   47 DEMA(Wife) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   48 मरीश्‍स(Wife) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120399 Credited 16/10/2020   49 गोविन्द MP-21-005-035-002/66 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120399 Credited 16/10/2020   50 टेटिया हक्का(Self) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120399 Credited 16/10/2020   51 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120399 Credited 16/10/2020   52 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   53 SANNU(Wife) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   54 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   55 झीता(Wife) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120399 Credited 16/10/2020   56 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120399 Credited 17/10/2020   57 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   58 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL120399 Credited 17/10/2020   59 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL120399 Credited 17/10/2020   60 सोमला(Self) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120399 Credited 17/10/2020   61 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120399 Credited 17/10/2020   62 लीला(Wife) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120399 Credited 17/10/2020   63 कसना(Father) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL120399 Credited 17/10/2020   64 मंगू(Self) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120399 Credited 17/10/2020   65 वासनी(Wife) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120399 Credited 17/10/2020   66 गीता(Daughter-in-Law) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL120399 Credited 17/10/2020   67 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 17/10/2020   68 madi(Wife) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 17/10/2020   69 REKHA(Daughter) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120399 Credited 17/10/2020   70 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL120399 Credited 16/10/2020   71 धूलि(Wife) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL120399 Credited 16/10/2020   72 वर्दी(Daughter) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL120399 Credited 16/10/2020   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61560 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77520 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 408