मस्टर रोल संख्या : 17620	तारीख से : 17/12/2020    तारीख को : 22/12/2020	: 1721005/2020-2021/413947/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591767	कार्य का नाम : NISTAR TALAB NIRMAN MOHANIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591767)

Measurement Book Detail

MB NO.  06        Page NO.  154

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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 सुनी अमरु(Wife) MP-21-005-014-001/28-B ST वागनेरा A A A A A A 0 25 0 0 0 0       1721005014WL170197   2 भारत बादर(Self) MP-21-005-014-003/104-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL170197   3 मानू रूपसिंह(Self) MP-21-005-014-003/53-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL170197   4 शारदा(Wife) MP-21-005-014-003/53-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL170197   5 रामू बाबु(Self) MP-21-005-014-003/88 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0       1721005014WL170197   6 रावला मानिया(Self) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL170197   7 सुन्‍नी(Wife) MP-21-005-014-003/124 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL170197   8 कैलाश गुलसिंह(Self) MP-21-005-014-001/129 ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL170197 Credited 25/01/2021   9 गोरका कैलाश(Wife) MP-21-005-014-001/129 ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL170197 Credited 25/01/2021   10 DURGA(Sister) MP-21-005-014-003/96-A ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL170197   11 HIMCHAND KATARA(Self) MP-21-005-014-001/121 ST वागनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   12 MANNY HIMCHAND(Wife) MP-21-005-014-001/121 ST वागनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   13 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   14 कन्नु रंगजी(Self) MP-21-005-014-003/27 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   15 थावरी(Wife) MP-21-005-014-003/27 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   16 सुरेस प्रथिया(Self) MP-21-005-014-001/26-A ST वागनेरा P P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL170197 Credited 25/01/2021   17 हिरा अनसिंह(Wife) MP-21-005-014-003/9-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL170197 Credited 25/01/2021   18 लेसा(Wife) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL170197 Credited 25/01/2021   19 वैशा(Wife) MP-21-005-014-003/53 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL170197   20 मनोज किशनसिंह(Self) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005014WL170197 Credited 25/01/2021   21 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL170197 Credited 25/01/2021   22 रीना(Wife) MP-21-005-014-003/76-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL170197 Credited 27/01/2021   23 KILU KHUMSINGH(Self) MP-21-005-014-001/126-A ST वागनेरा P P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL170197 Credited 25/01/2021   24 SAMITRA KILU(Wife) MP-21-005-014-001/126-A ST वागनेरा P P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL170197 Credited 25/01/2021   25 लीला दहरू(Self) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005WL195736 Credited 10/06/2024   26 विकास(Son) MP-21-005-014-003/103-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005014WL170197 Credited 25/01/2021   27 दल्लू फूलजी(Self) MP-21-005-014-003/9 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 25/01/2021   28 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 27/01/2021   29 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 25/01/2021   30 गोपल बाबू(Self) MP-21-005-014-001/12-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   31 दिपक(Son) MP-21-005-014-003/66 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197   32 वरदी हिमसिंह(Self) MP-21-005-014-003/66 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197   33 KAMA GULSING(Wife) MP-21-005-014-001/113 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   34 काली(Mother) MP-21-005-014-003/6 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL170197   35 जाना(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 25/01/2021   36 केशरसिंह सोमला(Self) MP-21-005-014-003/70 OTHER हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197   37 हिरकी(Wife) MP-21-005-014-003/76 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   38 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197   39 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197   40 संता(Wife) MP-21-005-014-001/22 ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   41 भीमसिंह गनजी(Self) MP-21-005-014-003/114 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 27/01/2021   42 दिता जोखा(Self) MP-21-005-014-003/120 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197   43 खुमानसिंह लालचन्द(Self) MP-21-005-014-001/76 ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 25/01/2021   44 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197   45 हकरी केशरसिंह(Self) MP-21-005-014-003/102-A ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   46 रमेश(Son) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 25/01/2021   47 सन्‍ता(Daughter) MP-21-005-014-003/103 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   48 मानसिंह भुरा(Self) MP-21-005-014-003/12 ST हात्‌यादेली A A A A A A 0 25 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197   49 रूपसिंह ऊंकार(Self) MP-21-005-014-003/53 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 25/01/2021   50 जानकी(Wife) MP-21-005-014-001/15 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   51 वेस्ता रतना(Self) MP-21-005-014-003/76 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   52 नाथीया कालीया(Self) MP-21-005-014-001/24 ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   53 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 27/01/2021   54 KALU KHUMSINGH(Self) MP-21-005-014-001/126 ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   55 KANTA KALU(Wife) MP-21-005-014-001/126 ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   56 मोहन फतिया(Self) MP-21-005-014-001/112-A ST वागनेरा P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   57 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197 Credited 27/01/2021   58 मीरा(Wife) MP-21-005-014-003/70 OTHER हात्‌यादेली A A A A A A 0 25 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL170197   59 टिबली(Wife) MP-21-005-014-001/26-A ST वागनेरा P P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL170197 Credited 27/01/2021   60 गीता(Wife) MP-21-005-014-001/26-B ST वागनेरा P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL170197 Credited 25/01/2021   61 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL170197 Credited 25/01/2021   62 जामसिंह पुनिया(Self) MP-21-005-014-001/127 OTHER वागनेरा P P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL170197 Credited 25/01/2021   63 PAGLI(Wife) MP-21-005-014-001/114 ST वागनेरा A A A A A A 0 25 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL170197   64 KALIYA GULSING(Self) MP-21-005-014-001/113 ST वागनेरा P P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL170197 Credited 27/01/2021   65 DANSINGH MP-21-005-014-001/114 ST वागनेरा A A A A A A 0 25 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL170197   कुल हाजिरी 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8430 प्रदाय राशि अन्य 150

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8580 प्रति मजदुर औसत 132

कुल मानव दिवस : 264