मस्टर रोल संख्या : 9682	तारीख से : 05/12/2019    तारीख को : 11/12/2019	: 3410    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005026/WC/22012034427095	कार्य का नाम : Nistaar Talab Nirman Rotla 24.95 (1721005026/WC/22012034427095)

Measurement Book Detail

MB NO.  3575        Page NO.  24

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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 GEDUDI(Daughter) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   2 KAMLU(Sister) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   3 CHAMKO(Son) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   4 FINA(Daughter-in-Law) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   5 KELU(Son) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   6 REMA(Daughter-in-Law) MP-21-005-026-001/129 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   7 रेमसिह छगन MP-21-005-026-001/135 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   8 YASH(Son) MP-21-005-026-001/135 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   9 DISHA(Sister) MP-21-005-026-001/135 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   10 USHA(Daughter) MP-21-005-026-001/135 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   11 TEMPU(Son) MP-21-005-026-001/135 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   12 TERU(Brother) MP-21-005-026-001/138-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   13 RITESH(Brother) MP-21-005-026-001/138-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   14 SUKMA(Sister) MP-21-005-026-001/138-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   15 BENU(Sister) MP-21-005-026-001/138-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   16 TIHIYA(Son) MP-21-005-026-001/138-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL096663 Credited 23/01/2020   17 PANKI(Daughter) MP-21-005-035-001/33 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   18 RAKHI(Daughter) MP-21-005-035-001/33 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   19 MAKNA(Son) MP-21-005-035-001/33 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   20 TERU(Son) MP-21-005-035-001/33 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   21 Ramesh(Son) MP-21-005-035-002/16 OTHER मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   22 KILU MULLA(Wife) MP-21-005-035-002/16 OTHER मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   23 RAMESH(Son) MP-21-005-035-002/16 OTHER मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   24 GALI(Wife) MP-21-005-035-001/105 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   25 GULAB(Son) MP-21-005-035-001/105 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   26 KELA(Daughter-in-Law) MP-21-005-035-001/105 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   27 RAMU(Son) MP-21-005-026-001/10 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   28 HUMLI(Granddaughter) MP-21-005-026-001/10 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   29 VELA(Daughter) MP-21-005-026-001/10 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   30 AMNA(Son) MP-21-005-026-001/10 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL096663 Credited 23/01/2020   31 NANUDI(Wife) MP-21-005-035-001/104 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   32 MUNAA(Son) MP-21-005-035-001/104 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   33 VARDA(Daughter-in-Law) MP-21-005-035-001/104 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   34 KARMA RUPA(Daughter-in-Law) MP-21-005-026-001/44 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   35 भारु अनुपा(Self) MP-21-005-026-001/67 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 24/01/2020   36 सुरती भारु(Wife) MP-21-005-026-001/67 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   37 जामसिंह बाबू(Self) MP-21-005-026-001/144-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 24/01/2020   38 रमीला जामसिंह(Wife) MP-21-005-026-001/144-A ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   39 मानसिह खिमा(Self) MP-21-005-026-001/28 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   40 रेमा मानसिह(Wife) MP-21-005-026-001/28 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   41 छितु(Self) MP-21-005-026-002/105 ST रोटला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL096663 Credited 23/01/2020   42 पागली खिमा(Wife) MP-21-005-026-001/44 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   43 दिपक अनुपा(Son) MP-21-005-026-001/46 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   44 GITA DIPAK(Wife) MP-21-005-026-001/46 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL096663 Credited 23/01/2020   45 REMA(Daughter) MP-21-005-026-001/98-B ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   46 NADU(Daughter) MP-21-005-026-001/98-B ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   47 MUKA(Son) MP-21-005-026-001/98-B ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   48 KEKDI(Daughter) MP-21-005-026-001/98-B ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL096663 Credited 23/01/2020   49 PEMLI(Wife) MP-21-005-035-002/194-A ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   50 RUKHA(Daughter) MP-21-005-035-002/194-A ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   51 NITU(Son) MP-21-005-035-002/194-A ST मोहकमपुरा B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   52 JANTA(Wife) MP-21-005-026-001/102 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   53 KAVITA(Daughter) MP-21-005-026-001/102 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   54 NARU(Son) MP-21-005-026-001/102 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   55 BHARAT(Son) MP-21-005-026-001/102 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL096663 Credited 23/01/2020   56 KASMA(Wife) MP-21-005-035-001/70 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL096663 Credited 23/01/2020   57 RESMA(Daughter) MP-21-005-035-001/70 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL096663 Credited 23/01/2020   58 NAVSINGH(Son) MP-21-005-035-001/70 ST दुधी खेडा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL096663 Credited 23/01/2020   59 RELIYA(Brother) MP-21-005-026-001/121 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL096663 Credited 23/01/2020   60 NIRU(Daughter) MP-21-005-026-001/121 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL096663 Credited 23/01/2020   61 TINKU(Son) MP-21-005-026-001/121 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL096663 Credited 23/01/2020   62 KALI(Mother-in-Law) MP-21-005-026-001/121 ST गोलाबड़ी B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL096663 Credited 23/01/2020   कुल हाजिरी 0 62 62 62 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62304 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65472 प्रति मजदुर औसत 1056

कुल मानव दिवस : 372