मस्टर रोल संख्या : 1665	तारीख से : 07/05/2020    तारीख को : 13/05/2020	: 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688	कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)

Measurement Book Detail

MB NO.  2946        Page NO.  51

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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 RAJESH BHABOR(Son) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL016520 Credited 26/05/2020   2 सन्नू MP-21-005-030-001/197 SC नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL016520   3 कालू MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   4 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   5 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   6 बीजू MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   7 Mukesh(Son) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765 Credited 16/03/2021   8 Sima(Daughter) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   9 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   10 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   11 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   12 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   13 करण(Self) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   14 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   15 Vasni(Wife) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016520 Credited 26/05/2020   16 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL016520 Credited 26/05/2020   17 gopal(Son) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   18 muni(Daughter) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   19 करणसिह MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   20 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   21 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   22 santa(Wife) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   23 Kelash bhabor(Son) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   24 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   25 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   26 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   27 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   28 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   29 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   30 गली MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   31 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   32 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   33 नन्नू MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   34 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   35 पूनकी MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   36 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   37 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   38 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   39 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   40 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   41 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   42 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016520 Credited 26/05/2020   43 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL016520   44 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   45 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   46 अन्तोन MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   47 मनसूख MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   48 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   49 मन्नू MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   50 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   51 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   52 लालचन्द MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   53 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   54 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   55 गली MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   56 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   57 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   58 लीला MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   59 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   60 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   61 सुरसिंह MP-21-005-030-001/203 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   62 पांगला MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   63 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   64 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   65 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   66 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016520 Credited 26/05/2020   67 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016520 Credited 26/05/2020   68 शामू MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016520 Credited 26/05/2020   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 44460 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75240 प्रति मजदुर औसत 1106.4706

कुल मानव दिवस : 396