मस्टर रोल संख्या : 21635	तारीख से : 02/03/2021    तारीख को : 08/03/2021	: 3452    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597077	कार्य का नाम : NISTAR TALAB KALAM KHAJURKHO WALI NAKI (1721/WC/22012034597077)

Measurement Book Detail

MB NO.  2992        Page NO.  32

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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 RAKESH(Self) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   2 THAVRI(Wife) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   3 DARU(Self) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   4 RAVINA(Daughter) MP-21-005-023-001/521-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   5 रेखा(Wife) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL215037 Credited 17/03/2021   6 NANDIYA(Self) MP-21-005-023-001/50-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   7 KAVITA(Wife) MP-21-005-023-001/50-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   8 fatiya(Brother) MP-21-005-023-001/50-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   9 sohan(Self) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   10 raju bai(Wife) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   11 bandiya(Brother) MP-21-005-023-001/397-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL215037 Credited 17/03/2021   12 नरसिंग नानसिंग(Self) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   13 राजुबाई नरसिंग(Wife) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   14 HARISH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   15 KELASH(Brother) MP-21-005-020-001/275 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   16 कैलाश(Self) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   17 गुडडी(Wife) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   18 SANTOSH(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   19 BAHADUR(Son) MP-21-005-020-001/295 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL215037 Credited 18/03/2021   20 नानसिंह(Self) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   21 भुरी(Wife) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   22 BABLU(Brother) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   23 KAVITA(Sister) MP-21-005-020-001/62-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL225260   24 रालु(Self) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL215037 Credited 18/03/2021   25 लाली(Wife) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL215037 Credited 18/03/2021   26 kalu(Brother) MP-21-005-023-001/312-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL215037 Credited 18/03/2021   27 suresh(Son) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL215037 Credited 18/03/2021   28 kanti(Daughter-in-Law) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL215037 Credited 18/03/2021   29 विजय(Self) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LARKUI VB SBIN0007239 1721005WL215037 Credited 18/03/2021   30 ramcand(Self) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   31 jana(Wife) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   32 lalu(Son) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   33 kalu(Son) MP-21-005-023-001/251-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   34 sukesh(Self) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   35 jena(Wife) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   36 mahesh(Brother) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   37 sangita(Daughter) MP-21-005-023-001/251-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   38 झन्‍कू(Daughter-in-Law) MP-21-005-023-001/184 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL215037 Credited 18/03/2021   39 JENU(Self) MP-21-005-023-001/184-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   40 JEMATI(Wife) MP-21-005-023-001/184-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   41 आशुताेष(Son) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   42 कमली(Wife) MP-21-005-023-001/165 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   43 नंदु(Wife) MP-21-005-023-001/578-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   44 भीमा बडिया(Self) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   45 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215037 Credited 18/03/2021   46 प्रेमसिंह हकु(Self) MP-21-005-023-001/165 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   47 रमेश(Self) MP-21-005-023-001/396-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   48 अन्‍नु(Wife) MP-21-005-023-001/396-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215037 Credited 17/03/2021   49 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 18/03/2021   50 रघुदास(Self) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   51 AKLESH(Grandson) MP-21-005-023-001/396 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   52 SAPNA(Daughter-in-Law) MP-21-005-023-001/396 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   53 जंगल(Son) MP-21-005-023-001/184 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   54 SANDHYA(Daughter) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL215037 Credited 17/03/2021   55 रेखा विकास(Daughter-in-Law) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL215037 Credited 18/03/2021   56 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL215037 Credited 18/03/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 336