मस्टर रोल संख्या : 19290	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2966        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 jogdiya(Self) MP-21-005-037-002/229 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL185598 Credited 27/01/2021   2 puni(Wife) MP-21-005-037-002/229 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL185598 Credited 27/01/2021   3 bhotik(Son) MP-21-005-037-002/229 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL185598 Credited 27/01/2021   4 niru(Daughter) MP-21-005-037-002/229 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL185598 Credited 27/01/2021   5 sakudi MP-21-005-037-002/229 ST केलझर P P P P P P A 6 190 1140 0 0 1140       1721005WL185598 Credited 27/01/2021   6 Sarma(Wife) MP-21-005-024-003/04 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   7 गंगाबाई(Wife) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL185598 Credited 27/01/2021   8 shankar(Self) MP-21-005-009-002/116-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   9 somli(Wife) MP-21-005-009-002/116-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   10 pratap(Son) MP-21-005-009-002/116-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   11 mira(Daughter) MP-21-005-009-002/116-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   12 dinesh MP-21-005-009-002/203-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   13 westi MP-21-005-009-002/203-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   14 anil MP-21-005-009-002/203-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   15 rukhi MP-21-005-009-002/203-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   16 harsing MP-21-005-009-002/204-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   17 jela MP-21-005-009-002/204-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   18 mohan MP-21-005-009-002/204-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   19 ramila MP-21-005-009-002/204-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   20 minsing MP-21-005-009-002/204-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   21 kegu MP-21-005-009-002/206-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   22 munki MP-21-005-009-002/206-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   23 savita MP-21-005-009-002/206-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   24 jeram MP-21-005-009-002/206-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185598 Credited 27/01/2021   25 jemal MP-21-005-035-001/226 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185598 Credited 27/01/2021   26 bholi MP-21-005-035-001/226 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185598 Credited 27/01/2021   27 sunil MP-21-005-035-001/226 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185598 Credited 27/01/2021   28 geeta MP-21-005-035-001/226 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL185598 Credited 27/01/2021   29 mahen(Self) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185598 Credited 27/01/2021   30 ramila(Wife) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185598 Credited 27/01/2021   31 darbar(Son) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185598 Credited 27/01/2021   32 ramsing(Son) MP-21-005-037-001/224-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185598 Credited 27/01/2021   33 somla(Self) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185598 Credited 27/01/2021   34 selbala(Wife) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185598 Credited 27/01/2021   35 sunita(Daughter) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185598 Credited 27/01/2021   36 narvesing(Son) MP-21-005-037-001/226 ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL185598 Credited 27/01/2021   37 मुना(Brother) MP-21-005-024-003/04 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   38 pana(Wife) MP-21-005-024-003/04 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   39 गोपाल(Son) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   40 एकता(Daughter) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   41 Dali Laxman(Granddaughter) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   42 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 28/01/2021   43 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 27/01/2021   44 लुणजी(Self) MP-21-005-020-001/117 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL195642 Rejected 01/02/2021   45 सोवन(Wife) MP-21-005-020-001/117 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185598 Credited 28/01/2021   46 महेश(Son) MP-21-005-020-001/117 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185598 Credited 27/01/2021   47 बाबुलाल(Self) MP-21-005-020-001/211 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 28/01/2021   48 मंगु(Self) MP-21-005-020-001/54 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 27/01/2021   49 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 28/01/2021   50 धर्मेन्‍द(Husband) MP-21-005-020-001/211 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 28/01/2021   51 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 28/01/2021   52 नन्दीबाई(Wife) MP-21-005-020-001/211 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185598 Credited 27/01/2021   53 bhalla(Self) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185598 Credited 27/01/2021   54 malka(Wife) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185598 Credited 27/01/2021   55 ishita(Daughter) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185598 Credited 27/01/2021   56 vikash(Son) MP-21-005-037-001/224 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185598 Credited 27/01/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49020 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336