मस्टर रोल संख्या : 17665	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 1053/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526927	कार्य का नाम : NISTAR TALAB NARSINGH WALA NALA CHAPRI RANWAS (1721/WC/22012034526927)

Measurement Book Detail

MB NO.  3047        Page NO.  91

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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 शामा MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168735 Credited 27/01/2021   2 झापडी MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168735 Credited 27/01/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL168735 Credited 27/01/2021   4 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL168735 Credited 27/01/2021   5 सुकमा(Wife) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL168735 Credited 27/01/2021   6 राजिया MP-21-005-008-003/45 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 C.C.B KHARDUBADI 005 1721005WL168735   7 नाथू MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   8 मडी MP-21-005-029-001/283 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   9 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   10 हेमराज MP-21-005-008-002/40 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   11 कासू MP-21-005-008-002/40 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   12 रमेश MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   13 मंगा MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   14 किका मानसिंग(Self) MP-21-005-008-001/28 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   15 बसंती(Wife) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   16 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   17 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   18 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   19 शरमू MP-21-005-048-001/214 ST छापरी रणवास P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   20 रमेश MP-21-005-048-001/236 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   21 वेलसिंह(Self) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   22 बापू MP-21-005-048-001/215 ST छापरी रणवास P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   23 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   24 अंतर बाई(Wife) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   25 दरू(Son) MP-21-005-048-001/194 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   26 पीबदया(Self) MP-21-005-048-001/200 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   27 तोलसिंह(Self) MP-21-005-048-001/131 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   28 हरमा(Wife) MP-21-005-048-001/131 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   29 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   30 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   31 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL168735 Credited 25/01/2021   32 MANGI(Daughter-in-Law) MP-21-005-008-002/29 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL168735 Credited 25/01/2021   33 KELA BAI(Mother-in-Law) MP-21-005-048-001/132 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL168735 Credited 27/01/2021   34 SHANKAR(Brother) MP-21-005-029-001/327 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   35 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   36 रेशम पेमचंद(Wife) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   37 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   38 DEEPAK(Son) MP-21-005-008-003/11 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL168735 Credited 27/01/2021   39 GAJENDRA(Son) MP-21-005-012-004/53 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   40 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL168735 Credited 27/01/2021   41 शान्‍तु(Brother) MP-21-005-048-001/242-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168735 Credited 25/01/2021   42 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL168735 Credited 27/01/2021   43 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   44 SAMILA(Wife) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   45 MALLU(Son) MP-21-005-045-001/45 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   46 KANTA(Sister) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   47 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   48 ममता खेमचंद(Wife) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL168735 Credited 27/01/2021   49 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL168735 Credited 25/01/2021   50 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL168735 Credited 25/01/2021   कुल हाजिरी 49 49 49 49 48 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 53960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55100 प्रति मजदुर औसत 1102

कुल मानव दिवस : 290