मस्टर रोल संख्या : 5948	तारीख से : 27/08/2019    तारीख को : 02/09/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        Page NO.  30

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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 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   2 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   3 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   4 दिलीप(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   5 Ganga(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   6 कमोदी(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   7 SUNITA(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   8 SUSHILA(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   9 RAMESH(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   10 SARMA(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   11 KARAN(Self) MP-21-005-034-002/229-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   12 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   13 SUSI PARMAR(Wife) MP-21-005-036-001/212-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL057224   14 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL057224 Credited 25/09/2019   15 बदली(Daughter) MP-21-005-036-001/305 ST साड़ A A A A A A A 0 176 0 0 0 0 C.C.B KALIDEVI 005 1721005WL057224   16 रतना MP-21-005-035-001/126 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   17 SAMA(Wife) MP-21-005-035-001/126 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   18 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   19 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   20 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   21 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   22 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   23 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   24 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   25 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   26 रतना MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   27 झबली MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   28 मोतली MP-21-005-034-002/153 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057224 Credited 25/09/2019   29 भारत MP-21-005-034-001/20 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL0149714 Rejected 16/09/2023   30 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL057224 Credited 25/09/2019   31 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL057224 Credited 25/09/2019   32 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL057224 Credited 25/09/2019   33 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL057224 Credited 25/09/2019   34 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL057224 Credited 25/09/2019   35 बाबू(Self) MP-21-005-034-002/114 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL057224 Credited 25/09/2019   36 KALSINGH(Self) MP-21-005-035-002/170-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057224 Credited 25/09/2019   37 SUNI(Wife) MP-21-005-035-002/170-B ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057224 Credited 25/09/2019   38 MAILASH(Self) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   39 JAMNA(Wife) MP-21-005-035-002/63-A ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL147829 Credited 13/09/2023   40 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0149699 Credited 09/11/2023   41 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0149699 Credited 09/11/2023   42 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057224 Credited 25/09/2019   43 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057224 Credited 25/09/2019   44 लस्‍सु MP-21-005-035-001/173 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057224 Credited 25/09/2019   45 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057224 Credited 25/09/2019   46 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057224 Credited 25/09/2019   47 नारसिंह(Self) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   48 जेमता(Wife) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   49 मुकेश(Son) MP-21-005-034-002/23 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   50 बाला MP-21-005-035-002/108 ST मोहकमपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   51 सूरज MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   52 अनंिसह(Self) MP-21-005-036-001/305 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057224 Credited 25/09/2019   53 काली(Wife) MP-21-005-036-001/305 ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057224   54 कसना MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   55 पासू MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL057224 Credited 25/09/2019   56 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057224 Credited 25/09/2019   57 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   58 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   59 रूखमा(Sister) MP-21-005-036-001/206 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   60 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   61 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   62 MUNNI BILWAL(Daughter-in-Law) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   63 RAKESH BILWAL(Son) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   64 रामसिह(Self) MP-21-005-036-001/208 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   65 भूरी(Wife) MP-21-005-036-001/208 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   66 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   67 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   68 कुबेर MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057224 Credited 25/09/2019   69 झीतरी MP-21-005-035-001/101 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL057224 Credited 25/09/2019   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 65472 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69696 प्रति मजदुर औसत 1010.087

कुल मानव दिवस : 396