मस्टर रोल संख्या : 18971	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437	कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)

Measurement Book Detail

MB NO.  2335        Page NO.  87

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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 वैश्या(Wife) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186704 Credited 25/01/2021   2 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186704 Credited 25/01/2021   3 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186704 Credited 27/01/2021   4 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186704 Credited 25/01/2021   5 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   6 जेकू(Wife) MP-21-005-018-001/208 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   7 सकूडी(Daughter) MP-21-005-018-001/208 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 27/01/2021   8 नारू(Self) MP-21-005-018-001/39 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   9 कन्नू(Wife) MP-21-005-018-001/39 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   10 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   11 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   12 राजू जगू(Self) MP-21-005-018-001/141-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   13 कमीता राजू(Wife) MP-21-005-018-001/141-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   14 वीरसिंह(Self) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   15 मानसिंह MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   16 रंगा MP-21-005-018-001/130 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   17 टेटू(Self) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   18 रमलु(Wife) MP-21-005-018-001/134 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   19 बददा. MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   20 पिन्‍टू(Self) MP-21-005-018-001/401 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   21 जैलरसिंह बादर(Self) MP-21-005-018-001/133-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL186704 Credited 27/01/2021   22 रेखा जैरसिंह(Wife) MP-21-005-018-001/133-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL186704 Credited 25/01/2021   23 UNESH BHURU(Self) MP-21-005-018-001/204-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186704 Credited 27/01/2021   24 RAMU BHURU(Brother) MP-21-005-018-001/204-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL186704 Credited 27/01/2021   25 रिछू कापसिंह(Self) MP-21-005-018-001/176-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL186704 Credited 27/01/2021   26 नर्मदा रिछू(Wife) MP-21-005-018-001/176-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL186704 Credited 27/01/2021   27 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   28 बादार MP-21-005-018-001/48 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 25/01/2021   29 सनकु MP-21-005-018-001/48 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 25/01/2021   30 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   31 सज्‍जन(Self) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   32 सविता(Wife) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   33 अकराम दरु MP-21-005-018-001/441 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   34 मीरा MP-21-005-018-001/441 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186704 Credited 25/01/2021   35 राजू(Self) MP-21-005-018-001/50 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   36 रमीला(Wife) MP-21-005-018-001/50 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186704 Credited 25/01/2021   37 GORAV(Son) MP-21-005-018-001/421 ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   38 HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   39 हुमला बादर MP-21-005-018-001/340 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   40 रमतु MP-21-005-018-001/340 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186704 Credited 27/01/2021   41 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   42 सतूरा(Wife) MP-21-005-018-001/401 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186704 Credited 27/01/2021   43 PARKASH MANGLIYA(Son) MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL186704 Credited 25/01/2021   44 GUDDI PARKASH(Daughter-in-Law) MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL186704 Credited 25/01/2021   45 झगू. MP-21-005-018-001/141 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   46 बदी MP-21-005-018-001/141 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186704 Credited 25/01/2021   कुल हाजिरी 46 46 46 46 0 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51680 प्रति मजदुर औसत 1123.4783

कुल मानव दिवस : 272