मस्टर रोल संख्या : 12791	तारीख से : 10/11/2021    तारीख को : 16/11/2021	: 1721005/2021-2022/349891/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771375	कार्य का नाम : NISTAR TALAB NIRMAN KALU KE KHET WALI NAKI RUPAREL HATYADELI (1721005014/WC/22012034771375)

Measurement Book Detail

MB NO.  32        Page NO.  45

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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 NETU(Son) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL148690 Credited 21/12/2021   2 SURTI(Daughter-in-Law) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL148690 Credited 21/12/2021   3 वेसा रणछोड(Self) MP-21-005-014-002/8-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL148690 Credited 21/12/2021   4 राजू रमेंश(Self) MP-21-005-014-002/8-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL148690 Credited 21/12/2021   5 जाहमा राजू(Wife) MP-21-005-014-002/8-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL148690 Credited 21/12/2021   6 CHAGAN(Son) MP-21-005-014-002/4 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL148690 Credited 21/12/2021   7 RUKHMA(Daughter) MP-21-005-014-002/4 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL148690 Credited 21/12/2021   8 काली(Wife) MP-21-005-014-002/3-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL148690 Credited 21/12/2021   9 भुरी(Daughter) MP-21-005-014-002/3-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL148690 Credited 21/12/2021   10 Anita Kekadiya(Wife) MP-21-005-014-001/32-C ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL148690 Credited 22/12/2021   11 मोहन मुन्ना(Self) MP-21-005-014-003/185-C ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL148690 Credited 21/12/2021   12 सनिता(Wife) MP-21-005-014-001/29-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 22/12/2021   13 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 22/12/2021   14 राजू(Son) MP-21-005-014-002/8-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 22/12/2021   15 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 22/12/2021   16 जेतली धनसिंह(Self) MP-21-005-014-001/170-A ST वागनेरा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL148690   17 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 21/12/2021   18 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 21/12/2021   19 राहुल रूपला(Self) MP-21-005-014-002/100-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL148690 Credited 21/12/2021   20 रमीला राहुल(Wife) MP-21-005-014-002/100-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL148690 Credited 21/12/2021   21 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL148690 Credited 21/12/2021   22 प्रेमसिंह(Self) MP-21-005-014-001/30-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL148690 Credited 21/12/2021   23 नरिया पुनिया(Self) MP-21-005-014-001/32-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 21/12/2021   24 यूबली(Wife) MP-21-005-014-001/19 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 22/12/2021   25 बापू(Brother) MP-21-005-014-001/19 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 21/12/2021   26 कमला(Wife) MP-21-005-014-001/72-A ST वागनेरा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690   27 वसनी(Wife) MP-21-005-014-001/32-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   28 हंजा(Wife) MP-21-005-014-003/185 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 21/12/2021   29 मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 22/12/2021   30 सन्नु(Wife) MP-21-005-014-001/74 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   31 दीता गलाल(Self) MP-21-005-014-001/74 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   32 मडिया पिदिया(Self) MP-21-005-014-001/64-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   33 झबली(Wife) MP-21-005-014-001/64-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   34 राकेश(Son) MP-21-005-014-003/185 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   35 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   36 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL148690   37 Rakesh Munna(Self) MP-21-005-014-003/185-A ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005014WL148690 Credited 21/12/2021   38 मुकेश मुन्ना(Self) MP-21-005-014-003/185-B ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   39 Kekadiya Puniya(Self) MP-21-005-014-001/32-C ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL148690 Credited 21/12/2021   40 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL148690 Credited 22/12/2021   41 SHOAN(Son) MP-21-005-014-002/7 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   42 MILA(Daughter) MP-21-005-014-002/7 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   43 KAMA(Granddaughter) MP-21-005-014-002/7 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL148690 Credited 21/12/2021   44 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   45 रूखमा(Wife) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 22/12/2021   46 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   47 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   48 पप्पू लाला(Self) MP-21-005-014-002/106-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   49 रोशनी लाला(Sister) MP-21-005-014-002/106-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   50 DARU(Son) MP-21-005-014-002/17 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   51 KAMA(Daughter-in-Law) MP-21-005-014-002/17 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   52 रेवली छगनसिंह(Self) MP-21-005-014-001/170-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   53 छगन पुनिया(Self) MP-21-005-014-001/161-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   54 काला बापू(Self) MP-21-005-014-001/165 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL148690 Credited 21/12/2021   55 भूरा(Wife) MP-21-005-014-001/16-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL148690 Credited 21/12/2021   56 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 21/12/2021   57 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL148690 Credited 21/12/2021   कुल हाजिरी 0 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 62532 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1097.0526

कुल मानव दिवस : 324