मस्टर रोल संख्या : 18333	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  24

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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 SHILU(Wife) MP-21-005-030-001/21-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178892 Credited 25/01/2021   2 मुनसिह(Self) MP-21-005-030-001/255 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178892 Credited 25/01/2021   3 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL178892 Credited 25/01/2021   4 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL178892 Credited 25/01/2021   5 कलसिंग MP-21-005-030-001/109 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 25/01/2021   6 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   7 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 25/01/2021   8 लूणी MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   9 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   10 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   11 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   12 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   13 वन्ता MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 25/01/2021   14 बदू MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   15 NARSINGH(Self) MP-21-005-030-001/21-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   16 रमिला(Wife) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   17 NURSINGH BADIYA(Self) MP-21-005-030-001/333-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   18 SUNNI(Wife) MP-21-005-030-001/333-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   19 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178892 Credited 27/01/2021   20 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL178892 Credited 27/01/2021   21 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL178892 Credited 27/01/2021   22 RAMESH(Son) MP-21-005-035-001/123 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   23 HUMA(Wife) MP-21-005-035-001/123 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   24 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   25 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   26 मंगलिया MP-21-005-035-001/123 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178892 Credited 27/01/2021   27 VAJLI MANGALIA(Wife) MP-21-005-035-001/123 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178892 Credited 27/01/2021   28 वसना MP-21-005-035-001/146 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   29 लाली MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   30 मेशरू MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   31 रेमा MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178892 Credited 25/01/2021   32 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL178892 Credited 27/01/2021   33 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   34 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178892 Credited 25/01/2021   35 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178892 Credited 25/01/2021   36 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178892 Credited 25/01/2021   37 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178892 Credited 27/01/2021   38 कसन MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL178892 Credited 27/01/2021   39 KARANSINGH LALSINGH(Self) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   40 THAVRI KARANSINGH(Wife) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL178892 Credited 27/01/2021   41 केवलिया MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL178892 Credited 27/01/2021   42 रमली(Wife) MP-21-005-030-001/255 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL178892 Credited 25/01/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 33060 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252