मस्टर रोल संख्या : 18138	तारीख से : 21/02/2020    तारीख को : 27/02/2020	: 1721/RES    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1721/WC/22012034443395	कार्य का नाम : NISTAR TALAB VARSINGH WALI NAKI LOHARIYA (1721/WC/22012034443395)

Measurement Book Detail

MB NO.  2812        Page NO.  5

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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 धुलिया हवसिह(Self) MP-21-004-049-001/70-A ST हिरा खदान A A A A A A A 0 176 0 0 0 0       1721004WL135202   2 AMRI BHARAT BHURA(Granddaughter) MP-21-004-014-001/343-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   3 मन्‍नू(Father) MP-21-004-049-001/4 ST हिरा खदान A A A A A A A 0 176 0 0 0 0 ADIM JATI SEWA SAMITI EITAR kalyanpura 10570 1721004WL135202   4 Tersingh Nathu(Self) MP-21-004-049-001/77 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL135202 Credited 10/04/2020   5 मादू MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL135202 Credited 13/04/2020   6 सका कल्‍ला(Self) MP-21-004-050-001/159-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 15/04/2020   7 वसु(Wife) MP-21-004-050-001/159-A ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 13/04/2020   8 दिता वसना(Self) MP-21-004-050-001/277 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 15/04/2020   9 फसना MP-21-004-049-002/55 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 13/04/2020   10 गंगा MP-21-004-049-002/55 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 15/04/2020   11 मडी MP-21-004-044-001/126 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202   12 गुलाब(Self) MP-21-004-014-001/363 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 13/04/2020   13 जेला MP-21-004-049-001/69 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 15/04/2020   14 नारू MP-21-004-049-001/18 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL135202 Credited 10/04/2020   15 मन्स MP-21-004-049-001/4 ST हिरा खदान A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL135202   16 रकमा(Wife) MP-21-004-050-001/277 ST नवापाड़ा भण्‍डारिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL135202   17 BHARAT RAMSINGH BHURA(Son) MP-21-004-014-001/343-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721004WL135202 Credited 10/04/2020   18 जुवान MP-21-004-047-002/250 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 09/04/2020   19 मीरा MP-21-004-047-002/250 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 13/04/2020   20 कालु MP-21-004-047-002/104 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 16/04/2020   21 दल्लो MP-21-004-047-002/103 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 13/04/2020   22 शांती MP-21-004-047-002/103 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 13/04/2020   23 टिटु MP-21-004-047-002/77 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 09/04/2020   24 वेला MP-21-004-047-002/77 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 09/04/2020   25 खीम चन्द MP-21-004-047-002/202 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 13/04/2020   26 झितरी MP-21-004-047-002/202 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 09/04/2020   27 भुरा MP-21-004-049-002/56 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 15/04/2020   28 हिमा MP-21-004-049-002/56 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL135202 Credited 15/04/2020   29 परवेसिंग बाहादुर (Self) MP-21-004-044-002/79-A ST आमलीपठार P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   30 तोलि(Wife) MP-21-004-044-002/79-A ST आमलीपठार P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   31 मनजी मडु(Self) MP-21-004-047-002/161-B ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   32 हीरकी(Wife) MP-21-004-047-002/161-B ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 13/04/2020   33 तेजा लाला(Self) MP-21-004-003-001/62 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   34 तोलकी(Wife) MP-21-004-003-001/62 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   35 Mikel Kasna(Self) MP-21-004-049-002/55-A ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   36 हुडी(Wife) MP-21-004-049-002/9-A ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   37 नदु(Wife) MP-21-004-049-001/72-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   38 सीतु MP-21-004-049-001/44 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   39 मरीया(Wife) MP-21-004-049-001/86 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   40 नेतू MP-21-004-049-001/77 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   41 पुनीया MP-21-004-049-002/57 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   42 बही MP-21-004-049-002/57 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   43 गुडडी(Wife) MP-21-004-049-001/70-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   44 हवा(Self) MP-21-004-049-001/86 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 15/04/2020   45 कमला(Mother) MP-21-004-044-001/44 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135202 Credited 10/04/2020   46 रेखा(Wife) MP-21-004-049-001/52-B ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL135202 Credited 10/04/2020   47 तोली(Wife) MP-21-004-049-001/82-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   48 पलिया कहजी(Self) MP-21-004-049-001/21-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   49 गुडी(Wife) MP-21-004-049-001/21-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   50 मंगलिया लाला(सुकली) MP-21-004-003-001/140 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   51 दरिया थावरीया(Self) MP-21-004-003-001/122-B ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   52 SARDA GULAB(Wife) MP-21-004-014-001/363 ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   53 मता MP-21-004-044-001/49 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL135202   54 नरेश दलसिह(Self) MP-21-004-014-001/269-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL135202 Credited 13/04/2020   55 लीला(Wife) MP-21-004-014-001/269-A ST कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL135202 Credited 15/04/2020   56 फत्ता वैशिया MP-21-004-047-002/55 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL147741 Credited 13/09/2023   57 वेसा फत्ता MP-21-004-047-002/55 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   58 शैवली MP-21-004-049-001/45 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 16/04/2020   59 नानसिंह पेमजी हुमा मुणिया MP-21-004-044-002/44 ST आमलीपठार P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   60 मरिया MP-21-004-044-002/44 ST आमलीपठार P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 15/04/2020   61 देवा MP-21-004-044-001/49 ST बडलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 15/04/2020   62 जीवी रामला MP-21-004-014-001/14 SC कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   63 सविता MP-21-004-014-001/14 SC कल्याणपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   64 रमेश हकरिया (रंगा)(Self) MP-21-004-003-001/38 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 15/04/2020   65 मेसुं(Wife) MP-21-004-003-001/38 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   66 श्रीमति सन्तु MP-21-004-003-001/111 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL135202 Credited 15/04/2020   67 फतिया MP-21-004-044-001/126 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL135202   68 दीता(Father) MP-21-004-044-001/126 ST बडलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL135202   69 पोगली MP-21-004-049-001/44 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL135202 Credited 10/04/2020   70 बदिया धुलिया MP-21-004-003-001/111 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL135202 Credited 13/04/2020   71 रूमाल MP-21-004-049-001/32 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   72 शाबान मानसिह(Self) MP-21-004-049-001/72-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL0149709 Rejected 15/11/2023   73 खुमान MP-21-004-049-002/144 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 16/04/2020   74 केलाश MP-21-004-049-002/144 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 16/04/2020   75 रायूडी(Daughter) MP-21-004-049-002/144 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 16/04/2020   76 रतन MP-21-004-049-002/44 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   77 मंगी MP-21-004-049-002/44 ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 15/04/2020   78 तोलिया छगन(Self) MP-21-004-049-002/9-A ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   79 अनती कालू(Self) MP-21-004-052-002/228 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   80 सीतू कालू(Son) MP-21-004-052-002/228 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   81 नाना कालू(Son) MP-21-004-052-002/228 ST फुटिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 16/04/2020   82 प्रकाश पुनिया(Self) MP-21-004-049-002/57-B ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 16/04/2020   83 कमली(Wife) MP-21-004-049-002/57-B ST लोहारिया P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL135202 Credited 10/04/2020   84 लीला दरिया(Wife) MP-21-004-003-001/122-B ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL135202 Credited 16/04/2020   85 जाना(Wife) MP-21-004-049-001/73 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 13/04/2020   86 गुला(Self) MP-21-004-049-001/73 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 13/04/2020   87 दिनेश हिरजी(Self) MP-21-004-049-001/69-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 10/04/2020   88 रमीला MP-21-004-049-001/18 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 13/04/2020   89 जोसफ हवजी(Self) MP-21-004-049-001/20-A ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 13/04/2020   90 रसु MP-21-004-047-002/198 ST जुनवानिया P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721004WL135202 Credited 15/04/2020   91 श्रीमति पांगी MP-21-004-003-001/140 ST बरखेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL135202 Credited 15/04/2020   92 प्रकाश MP-21-004-049-001/45 ST हिरा खदान P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004WL135202 Credited 09/04/2020   कुल हाजिरी 84 84 84 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 86592 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88704 प्रति मजदुर औसत 964.1739

कुल मानव दिवस : 504