मस्टर रोल संख्या : 3242	तारीख से : 21/05/2020    तारीख को : 26/05/2020	: 3614/RES    स्वीकृति दिनॉंक : 17/07/2018
कार्य-संहित : 1721/WC/22012034395667	कार्य का नाम : NISTAR TALAB KALSIYA WALA NALLAH NAHARKHODRA (1721/WC/22012034395667)

Measurement Book Detail

MB NO.  2226        Page NO.  46

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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 Parvati Ramsinh(Sister) MP-21-005-028-002/230-B ST बोचका P P P P P P 6 190 1140 0 0 1140       1721005WL023625 Credited 30/05/2020   2 Vikash Ramsingh(Brother) MP-21-005-028-002/230-B ST बोचका P P P P P P 6 190 1140 0 0 1140       1721005WL023625 Credited 30/05/2020   3 कसनी MP-21-005-008-003/116 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   4 लीला MP-21-005-008-003/116 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   5 कमला(Daughter) MP-21-005-008-003/116 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   6 जेमती(Wife) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   7 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   8 धमकि(Granddaughter) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   9 टेटीया(Grandfather) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   10 सुमली(Daughter-in-Law) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   11 कांती(Daughter) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   12 कालू(Son) MP-21-005-048-001/157 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023625 Credited 30/05/2020   13 कटू(Son) MP-21-005-048-001/157 ST छापरी रणवास A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625   14 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   15 SANJAY DALSINGH(Self) MP-21-005-047-001/322-C ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   16 खेजलसिह(Self) MP-21-005-047-001/343 OTHER ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   17 नवलसिंह(Self) MP-21-005-047-001/502 ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   18 निर्मला(Wife) MP-21-005-047-001/502 ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   19 प्र्रताप भीलु MP-21-005-047-001/58 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   20 सेलकी MP-21-005-047-001/58 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   21 केरमसिंह भवु MP-21-005-047-001/59 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   22 मंगलिया(Son) MP-21-005-047-001/4 ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   23 SANDIP PARMAR(Self) MP-21-005-047-001/451-A ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   24 MANJILA(Wife) MP-21-005-047-001/451-A ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   25 काली(Wife) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   26 कस्‍सू(Sister) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   27 मननू(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   28 मुकेश(Son) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   29 प्रकाश(Brother) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   30 नानी(Mother) MP-21-005-048-001/108 ST छापरी रणवास P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   31 DILEEP MADIYA(Self) MP-21-005-047-001/392-A ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   32 LEELA DILEEP(Wife) MP-21-005-047-001/392-A ST ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   33 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   34 समसू MP-21-005-047-001/321 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   35 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   36 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   37 सेकू MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   38 सन्नू MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023625 Credited 30/05/2020   39 नदिया MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023625 Credited 30/05/2020   40 रमेश MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023625 Credited 30/05/2020   41 अन्तर MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023625 Credited 30/05/2020   42 ननू MP-21-005-001-002/21 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023625 Credited 30/05/2020   43 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023625 Credited 30/05/2020   44 भूरा MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL023625 Credited 30/05/2020   45 लीला MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL023625 Credited 30/05/2020   46 जोगडिया MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL023625 Credited 30/05/2020   47 थावरी MP-21-005-001-002/2 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL023625 Credited 30/05/2020   48 SONA DALSINGH(Self) MP-21-005-047-001/322-B ST ढोचका P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   49 अकू MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   50 भूरी MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   51 वेस्ता MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   52 pannu(Son) MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   53 suni(Daughter-in-Law) MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   54 RAKESH(Son) MP-21-005-008-003/116 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL023625 Credited 30/05/2020   55 रालिया MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   56 केसरी MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   57 भूरी MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   58 रामू MP-21-005-001-002/26 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   59 लक्ष्मण MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   60 कैलाश MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   61 जानू(Wife) MP-21-005-001-002/34 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   62 MADIYA BAHADAR(Self) MP-21-005-047-001/63-C ST ढोचका P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   63 RAMBAI MADIYA(Wife) MP-21-005-047-001/63-C ST ढोचका P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023625 Credited 30/05/2020   64 पानसिब(Brother) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   65 Kamli(Sister) MP-21-005-028-002/230-A ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   66 Papita(Sister) MP-21-005-028-002/230-A ST बोचका P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   67 इकरी(Sister) MP-21-005-028-002/62 ST बोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   68 धनसिंह केरू MP-21-005-047-001/320 SC ढोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   69 दिनेश(Father) MP-21-005-047-001/320 SC ढोचका P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL023625 Credited 30/05/2020   70 MONIKA SANJAY(Self) MP-21-005-047-001/322-A ST ढोचका P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023625 Credited 30/05/2020   71 सारेसिंह(Husband) MP-21-005-028-002/230 ST बोचका P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL023625 Credited 30/05/2020   72 सुबा(Daughter) MP-21-005-028-002/230 ST बोचका P P P P P P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL023625 Credited 30/05/2020   73 पारसिंह MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   74 नूरॉ MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   75 केशरी MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   76 कालीया MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   77 वसन्ती MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   78 कसु MP-21-005-008-003/122 ST खरडू छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL023625 Credited 30/05/2020   79 जेमती MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   80 भीमसिंग MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   81 अनिता MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   82 खीनू MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   83 मंजू MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   84 कैलाश MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   85 गिता MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   86 झूना MP-21-005-001-002/68 SC दत्‌याघाटी P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   87 अन्तर MP-21-005-047-001/59 SC ढोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   88 मगा(Mother) MP-21-005-047-001/59 SC ढोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   89 JALAM SINGH(Son) MP-21-005-047-001/59 SC ढोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   90 GAMTI JALMSINGH(Daughter-in-Law) MP-21-005-047-001/59 SC ढोचका P P P P P P 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL023625 Credited 30/05/2020   कुल हाजिरी 89 89 89 89 89 89

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 49020 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 101460 प्रति मजदुर औसत 1127.3334

कुल मानव दिवस : 534