मस्टर रोल संख्या : 19890	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  2

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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 USHILA MP-21-005-034-001/130 OTHER कागलखो P P P P P A P 6 190 1140 0 0 1140       1721005WL193166 Credited 18/03/2021   2 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   3 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   4 तोलीया MP-21-005-034-001/48 ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193166   5 satura MP-21-005-034-001/48 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193166 Credited 17/03/2021   6 devli MP-21-005-034-001/49 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193166 Credited 17/03/2021   7 गुली MP-21-005-034-001/51 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193166 Credited 18/03/2021   8 लीला(Wife) MP-21-005-034-001/68-A ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193166 Credited 18/03/2021   9 नाथू MP-21-005-029-001/283 ST खरडूबड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   10 मडी MP-21-005-029-001/283 ST खरडूबड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   11 जगदीश MP-21-005-029-001/283 ST खरडूबड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   12 कैलाश MP-21-005-029-001/283 ST खरडूबड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   13 Gudi Jagdish(Daughter-in-Law) MP-21-005-029-001/283 ST खरडूबड़ी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   14 रमेश MP-21-005-008-002/57 ST झिरावदिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 17/03/2021   15 पांगली MP-21-005-008-002/57 ST झिरावदिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 18/03/2021   16 मंगा MP-21-005-008-002/57 ST झिरावदिया P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 17/03/2021   17 वरसिंह MP-21-005-008-003/37 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 17/03/2021   18 सुखमा MP-21-005-008-003/92 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 17/03/2021   19 झेदा MP-21-005-008-003/37 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 18/03/2021   20 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 18/03/2021   21 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193166 Credited 17/03/2021   22 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193166 Credited 17/03/2021   23 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193166 Credited 17/03/2021   24 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193166 Credited 17/03/2021   25 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193166 Credited 17/03/2021   26 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193166 Credited 18/03/2021   27 तानु MP-21-005-034-001/40 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193166 Credited 18/03/2021   28 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   29 HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A ST कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166   30 किसन MP-21-005-034-001/105 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193166 Credited 17/03/2021   31 रूपली MP-21-005-034-001/105 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL193166 Credited 17/03/2021   32 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   33 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166   34 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   35 दिता MP-21-005-034-001/53 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193166 Credited 18/03/2021   36 savitri MP-21-005-034-001/86 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL193166 Credited 17/03/2021   37 वेस्ता. (Husband) MP-21-005-034-001/70 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 18/03/2021   38 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 18/03/2021   39 PANGLIYA KASNA(Son) MP-21-005-026-002/256 ST रोटला P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 17/03/2021   40 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 18/03/2021   41 कनू(Daughter) MP-21-005-026-002/256 ST रोटला P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 18/03/2021   42 KAMALI PANGLIYA(Daughter-in-Law) MP-21-005-026-002/256 ST रोटला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   43 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 18/03/2021   44 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 18/03/2021   45 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 18/03/2021   46 पारती(Wife) MP-21-005-034-001/127 OTHER कागलखो P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 18/03/2021   47 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   48 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193166 Credited 17/03/2021   49 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225305   50 भारत MP-21-005-034-001/105-A ST कागलखो P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   51 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   52 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   53 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   54 भूरी MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL193166   55 जोगडीया MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL193166   56 मंगलि(Mother) MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL193166   57 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   58 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   59 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193166 Credited 17/03/2021   60 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193166 Credited 17/03/2021   61 sarshu(Wife) MP-21-005-034-001/70 ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193166 Credited 17/03/2021   62 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193166 Credited 17/03/2021   63 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193166 Credited 17/03/2021   कुल हाजिरी 57 57 57 57 57 0 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1031.4286

कुल मानव दिवस : 342