मस्टर रोल संख्या : 12521	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  20

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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 रमण(Self) MP-21-005-014-001/32-D ST वागनेरा A A A A A A A 0 176 0 0 0 0       1721005WL130942   2 सोनू(Wife) MP-21-005-014-001/32-D ST वागनेरा P P P P P P A 6 176 1056 0 0 1056       1721005WL130942 Credited 15/04/2020   3 मोहन(Self) MP-21-005-034-002/96-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL130942 Credited 10/04/2020   4 राकेश(Self) MP-21-005-034-002/194-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL130942 Credited 09/04/2020   5 अनीता(Wife) MP-21-005-034-002/194-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL130942 Credited 09/04/2020   6 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   7 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   8 पानसिंह कसरू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   9 दीनू हुक्मा(Self) MP-21-005-014-001/17-A ST वागनेरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942   10 अनीता दीनू(Wife) MP-21-005-014-001/17-A ST वागनेरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942   11 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   12 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   13 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 15/04/2020   14 कान्‍ती(Wife) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147286 Credited 09/11/2023   15 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा P P P P X X X 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130942 Credited 15/04/2020   16 दिल्‍लू खुमसिंह(Self) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130942 Credited 16/04/2020   17 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL130942 Credited 15/04/2020   18 जाम्बू MP-21-005-008-001/42 ST झकेला P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL130942 Credited 10/04/2020   19 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   20 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   21 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 15/04/2020   22 विकिया टिचिया MP-21-005-008-001/112 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 16/04/2020   23 बदली MP-21-005-008-001/112 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   24 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 16/04/2020   25 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   26 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 15/04/2020   27 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 16/04/2020   28 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   29 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   30 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   31 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130942 Credited 15/04/2020   32 शांती MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130942 Credited 15/04/2020   33 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130942 Credited 10/04/2020   34 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130942 Credited 09/04/2020   35 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130942 Credited 15/04/2020   36 धनसिंह रायचंद्र(Self) MP-21-005-014-001/114 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL147829   37 अंता(Wife) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL130942 Credited 10/04/2020   38 LALITA PAPPU(Wife) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL130942 Credited 15/04/2020   39 पप्‍पु(Self) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL130942 Credited 15/04/2020   40 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130942 Credited 16/04/2020   41 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा P P P P X X X 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130942 Credited 16/04/2020   42 मोहन फतिया(Self) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130942 Credited 10/04/2020   43 हकरी मोहन(Wife) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130942 Credited 10/04/2020   44 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL130942 Credited 15/04/2020   45 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL130942 Credited 10/04/2020   46 गबू(Son) MP-21-005-008-001/17 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL130942 Credited 15/04/2020   47 Sakara Balu(Self) MP-21-005-014-001/28-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130942 Credited 10/04/2020   48 Kali Sakara(Wife) MP-21-005-014-001/28-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130942 Credited 15/04/2020   49 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130942 Credited 09/04/2020   50 BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130942 Credited 09/04/2020   51 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 16/04/2020   52 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130942 Credited 09/04/2020   53 गुला रामचन्द्र(Self) MP-21-005-014-001/55 ST वागनेरा P P P P X X X 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130942 Credited 16/04/2020   54 विजय मीरु(Self) MP-21-005-014-002/11-B ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL130942   55 रीना(Sister) MP-21-005-014-002/11-B ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL130942   56 Karamsingh Balu MP-21-005-008-001/126-D ST झकेला P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL130942 Credited 09/04/2020   कुल हाजिरी 51 51 51 51 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52800 प्रति मजदुर औसत 942.8571

कुल मानव दिवस : 300