मस्टर रोल संख्या : 7857	तारीख से : 13/08/2021    तारीख को : 18/08/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  69

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दितू MP-21-005-008-003/46 ST खरडू छोटी A A A A A A 0 193 0 0 0 0       1721005WL091792   2 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P A P X X 3 193 579 0 0 579       1721005WL091792 Credited 25/08/2021   3 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P A P P P 5 193 965 0 0 965       1721005WL091792 Credited 25/08/2021   4 Vala ralu MP-21-005-039-002/153 SC रसोली A A A A A A 0 193 0 0 0 0       1721005WL091792   5 sannu MP-21-005-039-002/153 SC रसोली A A A A A A 0 193 0 0 0 0       1721005WL091792   6 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792 Credited 25/08/2021   7 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792 Credited 25/08/2021   8 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792 Credited 25/08/2021   9 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792 Credited 25/08/2021   10 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792 Credited 25/08/2021   11 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL091792   12 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792   13 पारंसिंह(Son) MP-21-005-048-001/181 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   14 लाली(Daughter) MP-21-005-048-002/90 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   15 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   16 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 26/10/2021   17 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   18 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   19 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   20 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   21 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   22 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   23 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 03/09/2021   24 पांगली MP-21-005-008-001/58 ST झकेला P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   25 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P A P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL091792 Credited 25/08/2021   26 जेनू(Wife) MP-21-005-016-002/96-A ST वागलावाट P P A P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL091792 Credited 25/08/2021   27 टेटू MP-21-005-029-001/284 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL091792 Credited 25/08/2021   28 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P A P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL091792 Credited 25/08/2021   29 इंदर सिंह(Self) MP-21-005-034-002/111-A ST धामन्दा P P A P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL091792 Credited 25/08/2021   30 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL091792 Credited 25/08/2021   31 भूरी MP-21-005-001-002/23 SC दत्‌याघाटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 03/09/2021   32 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   33 MANA VESHYA(Self) MP-21-005-017-001/381-A ST आम्बा पिथनपुर P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   34 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   35 अदी MP-21-005-008-003/112 ST खरडू छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   36 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   37 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   38 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   39 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   40 SITA PAPPU(Wife) MP-21-005-048-002/166-A ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   41 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 30/08/2021   42 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL091792 Credited 25/08/2021   43 Rama(Son) MP-21-005-034-001/4 ST कागलखो P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   44 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   45 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   46 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL091792 Credited 25/08/2021   47 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   48 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P A P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL091792 Credited 25/08/2021   49 नरवेसिंह धूमा MP-21-005-016-004/14-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL091792 Credited 26/08/2021   50 मांगीलाल झितरा MP-21-005-016-004/19-A ST सेमलखेड़ी P P A P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL091792 Credited 26/08/2021   51 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 25/08/2021   52 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 25/08/2021   53 हेमराज MP-21-005-034-002/181 SC धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 30/08/2021   54 हुमा MP-21-005-034-002/181 SC धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 30/08/2021   55 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 25/08/2021   56 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792 Credited 25/08/2021   57 गुमान MP-21-005-019-002/70 OTHER पीपली A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792   58 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL091792   59 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL091792   60 वेलेसिंह MP-21-005-034-002/196-A ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL091792 Credited 25/08/2021   61 Rekha MP-21-005-034-002/196-A ST धामन्दा P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL091792 Credited 25/08/2021   62 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091792 Credited 25/08/2021   63 कमोदी(Wife) MP-21-005-048-001/269-B ST छापरी रणवास P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL091792 Credited 25/08/2021   64 Basanti Vasuniya MP-21-005-048-002/91-A ST हिडी छोटी P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091792 Credited 25/08/2021   65 नेवा MP-21-005-029-001/228 ST खरडूबड़ी P P A P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL091792 Credited 25/08/2021   66 गौरव(Brother) MP-21-005-016-002/93-A ST वागलावाट P P A P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL091792 Credited 25/08/2021   67 SOMLA KALU(Self) MP-21-005-048-002/88-B ST हिडी छोटी P P A P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL091792 Credited 25/08/2021   68 पागला वसुनिया(Self) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL091792 Credited 25/08/2021   69 ललिता पागला(Wife) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL091792 Credited 25/08/2021   70 गोविंद वसुनिया(Son) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL091792 Credited 25/08/2021   71 सीता(Daughter) MP-21-005-034-002/122-A ST धामन्दा P P A P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL091792 Credited 25/08/2021   कुल हाजिरी 63 63 0 63 61 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 54233 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60023 प्रति मजदुर औसत 845.3943

कुल मानव दिवस : 311