मस्टर रोल संख्या : 300	तारीख से : 04/04/2022    तारीख को : 10/04/2022	: 1247/2021    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588	कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)

Measurement Book Detail

MB NO.  3122        Page NO.  1

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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 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   2 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   3 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   4 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   5 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   6 RAMA(Self) MP-21-005-033-001/279-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   7 META(Wife) MP-21-005-033-001/279-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   8 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   9 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   10 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   11 THAVRI(Wife) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   12 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   13 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   14 Prakash(Self) MP-21-005-039-002/245-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   15 Champa(Wife) MP-21-005-039-002/245-B ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   16 मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   17 Rakesh Damor(Self) MP-21-005-039-002/64-B ST रसोली A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810   18 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001810 Credited 06/05/2022   19 Kailash Amarsingh(Self) MP-21-005-039-002/245-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL001810 Credited 06/05/2022   20 Reena(Wife) MP-21-005-039-002/245-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL001810 Credited 06/05/2022   21 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   22 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0259443 Credited 13/09/2023   23 अन्ना(Daughter-in-Law) MP-21-005-007-001/28 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   24 वजली(Daughter-in-Law) MP-21-005-007-001/28 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   25 संजय(Son) MP-21-005-007-001/28 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   26 रमिला(Daughter-in-Law) MP-21-005-007-001/28 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   27 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001810 Credited 06/05/2022   28 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   29 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   30 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   31 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   32 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   33 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   34 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001810 Credited 06/05/2022   35 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL001810 Credited 06/05/2022   36 माधुरी(Daughter) MP-21-005-007-001/42 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL001810 Credited 06/05/2022   37 राकेश(Brother) MP-21-005-007-001/42 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL001810 Credited 06/05/2022   38 राजेंद्र(Brother) MP-21-005-007-001/42 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL001810 Credited 06/05/2022   39 खेन सिंह(Son) MP-21-005-007-001/42 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL001810 Credited 06/05/2022   40 पंकज(Brother) MP-21-005-007-002/69-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   41 वनकी(Daughter-in-Law) MP-21-005-007-002/69-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   42 रूपसिंह(Father) MP-21-005-007-002/69-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   43 बाबु(Son) MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   44 रमिला(Daughter-in-Law) MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   45 नीता(Daughter) MP-21-005-007-001/122 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001810 Credited 06/05/2022   46 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001810 Credited 06/05/2022   47 लता(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810   48 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   49 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001810 Credited 06/05/2022   50 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001810 Credited 06/05/2022   51 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   52 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   53 भुरा(Self) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   54 TANSINGH(Self) MP-21-005-033-001/74-A ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   55 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001810 Credited 06/05/2022   56 Kali(Wife) MP-21-005-033-001/279-B ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   57 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001810 Credited 06/05/2022   58 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001810 Credited 06/05/2022   59 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL001810 Credited 06/05/2022   60 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   61 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   62 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   63 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   64 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   65 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   66 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   67 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   68 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   69 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001810 Credited 06/05/2022   70 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001810 Credited 06/05/2022   71 Amarsingh Guliya(Self) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL001810 Credited 06/05/2022   72 Shanta Amarsingh(Wife) MP-21-005-039-002/245 ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL001810 Credited 06/05/2022   73 गुला चेना MP-21-005-039-002/174 SC रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001810 Credited 06/05/2022   74 MIKAL(Self) MP-21-005-033-001/177-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001810 Credited 06/05/2022   75 SATURA(Wife) MP-21-005-033-001/177-C ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001810 Credited 06/05/2022   76 पप्पू(Brother) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL001810 Credited 06/05/2022   77 कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL001810 Credited 06/05/2022   78 प्रवीन(Brother) MP-21-005-007-001/47-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL001810 Credited 06/05/2022   79 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001810 Credited 06/05/2022   80 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001810 Credited 06/05/2022   81 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001810 Credited 06/05/2022   82 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL001810 Credited 06/05/2022   83 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 AXIS BANK Pitgara UTIB0002507 1721005WL001810 Credited 06/05/2022   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 93024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99144 प्रति मजदुर औसत 1194.506

कुल मानव दिवस : 486