मस्टर रोल संख्या : 4847	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  2997        Page NO.  21

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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 भीमा(Self) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL053758 Credited 21/06/2021   2 कमतू(Wife) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL053758 Credited 21/06/2021   3 लिम्बा(Brother) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL053758 Credited 21/06/2021   4 सविता(Daughter-in-Law) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL053758 Credited 21/06/2021   5 गोलू(Brother) MP-21-005-038-001/102-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL053758 Credited 21/06/2021   6 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053758 Credited 21/06/2021   7 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053758 Credited 21/06/2021   8 सजन(Brother) MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053758 Credited 21/06/2021   9 शान्ति(Sister) MP-21-005-038-001/471 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL053758 Credited 21/06/2021   10 जालू MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   11 अस्सू MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   12 हरीश(Father) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   13 Lilesh Jalu(Son) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   14 Rajesh(Self) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   15 Humali(Wife) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   16 Ravindr(Brother) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   17 Parvati(Daughter-in-Law) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   18 Ajay(Son) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   19 Shila(Daughter) MP-21-005-038-001/518 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL053758 Credited 21/06/2021   20 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL053758 Credited 21/06/2021   21 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL053758 Credited 21/06/2021   22 राजु(Brother) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL053758 Credited 21/06/2021   23 लक्ष्मी(Sister) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL053758 Credited 21/06/2021   24 बाडु(Self) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   25 मन्‍ता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   26 कालिया(Brother) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   27 राजू(Brother) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   28 राधा(Sister) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   29 संगीता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   30 सूरज(Son) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   31 भारती(Daughter) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL053758 Credited 21/06/2021   32 विनोद गामोद(Self) MP-21-005-038-001/498 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   33 गवि(Wife) MP-21-005-038-001/498 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   34 महेश(Brother) MP-21-005-038-001/498 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   35 अनीता(Sister) MP-21-005-038-001/498 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   36 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   37 तोला MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   38 टीटू(Sister) MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   39 hura(Brother) MP-21-005-038-001/410 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL053758 Credited 21/06/2021   40 राजु गामोद(Self) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL053758 Credited 21/06/2021   41 मोनू(Wife) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL053758 Credited 21/06/2021   42 सविता(Brother) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL053758 Credited 21/06/2021   43 सुनीता(Sister) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL053758 Credited 21/06/2021   44 कालुू MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   45 रूपा MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   46 Dhuli Hariesh(Daughter-in-Law) MP-21-005-038-001/249 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   47 तोला MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   48 जैला MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   49 कमला(Son) MP-21-005-038-001/274 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   50 वनेसींग(Self) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   51 रजनी(Wife) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   52 पपु(Brother) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   53 संगीता(Daughter-in-Law) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   54 कमलू(Brother) MP-21-005-038-001/520 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL053758 Credited 21/06/2021   55 Bharat(Self) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   56 Lila(Wife) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   57 Manoj(Brother) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   58 Kamita(Daughter-in-Law) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   59 Ratana(Son) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   60 Sunil(Daughter) MP-21-005-038-001/519 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL053758 Credited 21/06/2021   61 नरु हुमजी(Self) MP-21-005-038-001/496-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL053758 Credited 21/06/2021   62 मल्ला(Wife) MP-21-005-038-001/496-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL053758 Credited 21/06/2021   63 राजु(Son) MP-21-005-038-001/496-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL053758 Credited 21/06/2021   64 विनोद(Son) MP-21-005-038-001/496-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL053758 Credited 21/06/2021   65 आकाश(Son) MP-21-005-038-001/496-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL053758 Credited 21/06/2021   66 अमरसिंह(Self) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   67 शारदी(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   68 अनिल(Brother) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   69 पूजा(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   70 नूरा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   71 जमुना(Sister) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   72 शर्मा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   73 शर्मिला(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL053758 Credited 21/06/2021   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84534 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1158

कुल मानव दिवस : 438