मस्टर रोल संख्या : 8747	तारीख से : 27/08/2021    तारीख को : 02/09/2021	: 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 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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 193 1158 0 0 1158       1721005WL101951 Credited 09/09/2021   2 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   3 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   4 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   5 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   6 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   7 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL101951 Credited 09/09/2021   8 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   9 रणवीर MP-21-005-047-001/316 SC ढोचका P P P P X X X 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 08/09/2021   10 लाली(Daughter) MP-21-005-048-002/90 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   11 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   12 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 26/10/2021   13 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   14 SANGITA MANA(Wife) MP-21-005-017-001/381-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951   15 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 07/09/2021   16 पांगली MP-21-005-008-001/58 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   17 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   18 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   19 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   20 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   21 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   22 नविता(Daughter-in-Law) MP-21-005-048-001/296 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   23 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   24 SUHAN TOLU(Self) MP-21-005-048-001/197-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   25 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   26 सज्जन(Brother) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   27 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL101951 Credited 09/09/2021   28 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL101951 Credited 09/09/2021   29 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL101951 Credited 09/09/2021   30 अकू MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 07/09/2021   31 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   32 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   33 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   34 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   35 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   36 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 07/09/2021   37 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL101951 Credited 09/09/2021   38 Rama(Son) MP-21-005-034-001/4 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   39 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   40 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   41 सोमला(Father) MP-21-005-048-002/88 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   42 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   43 इंदरसिह(Son) MP-21-005-048-001/214-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   44 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   45 कमोदी(Wife) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL101951 Credited 09/09/2021   46 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL101951 Credited 09/09/2021   47 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL101951 Credited 09/09/2021   48 सीमा राजू(Wife) MP-21-005-008-003/112-A ST खरडू छोटी P P P P X X X 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005WL101951 Credited 09/09/2021   49 नरवेसिंह धूमा MP-21-005-016-004/14-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL101951 Credited 09/09/2021   50 मांगीलाल झितरा MP-21-005-016-004/19-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL101951 Credited 09/09/2021   51 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 07/09/2021   52 हुमा MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 07/09/2021   53 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 07/09/2021   54 हिमचन्द्र(Self) MP-21-005-034-002/196 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 26/10/2021   55 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 09/09/2021   56 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 09/09/2021   57 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL101951 Credited 09/09/2021   58 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL101951 Credited 09/09/2021   59 Rekha MP-21-005-034-002/196-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL101951 Credited 09/09/2021   60 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL101951 Credited 09/09/2021   61 Basanti Vasuniya MP-21-005-048-002/91-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL101951 Credited 09/09/2021   62 नेवा MP-21-005-029-001/228 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL101951 Credited 09/09/2021   63 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL101951 Credited 09/09/2021   64 दिपा लालु(Self) MP-21-005-048-001/253-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL101951 Credited 09/09/2021   65 पागला वसुनिया(Self) MP-21-005-034-002/122-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL101951 Credited 09/09/2021   66 ललिता पागला(Wife) MP-21-005-034-002/122-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL101951 Credited 09/09/2021   67 गोविंद वसुनिया(Son) MP-21-005-034-002/122-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL101951 Credited 09/09/2021   68 सीता(Daughter) MP-21-005-034-002/122-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL101951 Credited 09/09/2021   कुल हाजिरी 67 67 66 65 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7720 प्रदाय राशि अनुसूचित जनजाति 65427 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75463 प्रति मजदुर औसत 1109.75

कुल मानव दिवस : 391