मस्टर रोल संख्या : 5928	तारीख से : 13/06/2020    तारीख को : 19/06/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  20

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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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   2 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   3 BADA(Wife) MP-21-005-030-001/329-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   4 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   5 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   6 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   7 मेनसिंह थावरिया(Self) MP-21-005-030-002/134 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   8 सोवा(Wife) MP-21-005-030-002/134 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   9 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   10 RAMSINGH KHURBAN(Self) MP-21-005-030-002/22-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   11 REKHA(Wife) MP-21-005-030-002/22-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   12 JAMSINGH KHURBAN(Son) MP-21-005-030-002/22-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   13 दरू(Self) MP-21-005-030-002/26-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   14 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   15 रंगु(Wife) MP-21-005-030-002/44 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 30/06/2020   16 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   17 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   18 हुकली MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   19 rapu(Self) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052458 Credited 29/06/2020   20 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052458 Credited 29/06/2020   21 RINU(Wife) MP-21-005-030-002/8-C ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458   22 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   23 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   24 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   25 सुगी(Wife) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   26 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   27 VANKI(Wife) MP-21-005-030-002/22-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   28 कसमा MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   29 नूरी MP-21-005-030-001/228 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   30 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   31 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   32 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   33 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   34 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   35 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 29/06/2020   36 हुमा(Wife) MP-21-005-030-002/26-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   37 DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C ST डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458   38 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052458 Credited 30/06/2020   39 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052458 Credited 30/06/2020   40 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   41 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052458 Credited 30/06/2020   42 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   43 lali(Wife) MP-21-005-030-002/95-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052458 Credited 29/06/2020   44 सरदार MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   45 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   46 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   47 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   48 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   49 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   50 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   51 दितू(Wife) MP-21-005-033-001/7 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052458 Credited 30/06/2020   52 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   53 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   54 जेमाल ताजहिग MP-21-005-030-001/228 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   55 रतन धूमसिंह(Self) MP-21-005-030-001/222-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   56 JHABLI(Wife) MP-21-005-030-001/222-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052458 Credited 30/06/2020   57 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL052458 Credited 29/06/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 54720 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1100

कुल मानव दिवस : 330