मस्टर रोल संख्या : 14480	तारीख से : 11/11/2020    तारीख को : 17/11/2020	: 400    स्वीकृति दिनॉंक : 22/02/2018
कार्य-संहित : 1721/WC/22012034387231	कार्य का नाम : NISTAR TALAB KADI WALA NAKA (1721/WC/22012034387231)

Measurement Book Detail

MB NO.  3183        Page NO.  23

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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 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   2 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   3 Ramesh(Self) MP-21-005-019-005/150-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   4 Rosni(Wife) MP-21-005-019-005/150-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   5 Rekha(Sister) MP-21-005-019-005/150-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   6 Bhuri(Sister) MP-21-005-019-005/150-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   7 Milesh(Son) MP-21-005-019-005/150-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL145380 Credited 19/11/2020   8 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   9 Dillep(Self) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   10 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   11 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   12 बालू MP-21-005-019-005/43 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   13 रामा MP-21-005-019-005/43 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   14 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   15 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   16 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   17 कमली MP-21-005-019-005/81 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   18 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   19 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   20 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL145380 Credited 19/11/2020   21 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL145380 Credited 19/11/2020   22 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL145380 Credited 19/11/2020   23 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL145380 Credited 19/11/2020   24 Ansingh(Self) MP-21-005-019-001/15-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL145380 Credited 19/11/2020   25 Rukhma(Wife) MP-21-005-019-001/15-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL145380 Credited 19/11/2020   26 Sugna(Sister) MP-21-005-019-001/15-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL145380 Credited 19/11/2020   27 Santi(Sister) MP-21-005-019-001/15-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL145380 Credited 19/11/2020   28 Raju(Brother) MP-21-005-019-001/15-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL145380 Credited 19/11/2020   29 Vesiya(Self) MP-21-005-019-001/25-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   30 Kasni(Wife) MP-21-005-019-001/25-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   31 Sugna(Sister) MP-21-005-019-001/25-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   32 Rakesh(Brother) MP-21-005-019-001/25-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   33 Raju(Son) MP-21-005-019-001/25-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   34 Vasna(Self) MP-21-005-019-001/26-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   35 Sama(Wife) MP-21-005-019-001/26-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   36 Rekha(Sister) MP-21-005-019-001/26-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   37 Toliya(Son) MP-21-005-019-001/26-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   38 Rakesh(Son) MP-21-005-019-001/26-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   39 Rakesh(Self) MP-21-005-019-001/28-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   40 Anita(Wife) MP-21-005-019-001/28-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   41 Sugna(Sister) MP-21-005-019-001/28-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   42 Pintu(Son) MP-21-005-019-001/28-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   43 Kantu(Sister) MP-21-005-019-001/28-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL145380 Credited 20/11/2020   44 Akash(Self) MP-21-005-019-005/182-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL145380 Credited 19/11/2020   45 Anita(Wife) MP-21-005-019-005/182-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL145380 Credited 19/11/2020   46 Ajay(Son) MP-21-005-019-005/182-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL145380 Credited 19/11/2020   47 Toliya(Son) MP-21-005-019-005/182-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL145380 Credited 19/11/2020   48 Kamtu(Sister) MP-21-005-019-005/182-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL145380 Credited 19/11/2020   49 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL145380 Credited 19/11/2020   50 Kaliya(Self) MP-21-005-019-001/10-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL145380 Credited 20/11/2020   51 Kavita(Wife) MP-21-005-019-001/10-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL145380 Credited 20/11/2020   52 Ajay(Son) MP-21-005-019-001/10-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL145380 Credited 20/11/2020   53 Pintu(Son) MP-21-005-019-001/10-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL145380 Credited 20/11/2020   54 Kamtu(Sister) MP-21-005-019-001/10-A ST डुंगरापानी P P P A P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL145380 Credited 20/11/2020   55 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL145380 Credited 19/11/2020   56 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   57 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   58 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   59 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   60 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   61 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   62 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   63 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   64 जालू धारजी(Self) MP-21-005-019-003/24 ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   65 POLUS(Self) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   66 rani(Wife) MP-21-005-019-003/196-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   67 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   68 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380   69 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL145380 Credited 19/11/2020   70 Akhilesh(Self) MP-21-005-019-005/187-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   71 Rela(Wife) MP-21-005-019-005/187-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   72 Ajay(Son) MP-21-005-019-005/187-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   73 Pintu(Sister) MP-21-005-019-005/187-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   74 Rakesh(Son) MP-21-005-019-005/187-A ST भैसा कराई P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   75 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   76 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   77 Rekha(Wife) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   78 KASMIR(Self) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   79 JANA(Wife) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   80 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   81 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P A P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL145380 Credited 19/11/2020   कुल हाजिरी 80 80 80 0 80 80 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 80940 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91200 प्रति मजदुर औसत 1125.9259

कुल मानव दिवस : 480