मस्टर रोल संख्या : 12711	तारीख से : 17/02/2020    तारीख को : 23/02/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        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 Mehar Ramsingh(Self) MP-21-005-028-002/230-B ST बोचका B P P P P P P 6 176 1056 0 0 1056       1721005WL131876 Credited 15/04/2020   2 Savita Mehar(Wife) MP-21-005-028-002/230-B ST बोचका B P P P P P P 6 176 1056 0 0 1056       1721005WL131876 Credited 15/04/2020   3 Parvati Ramsinh(Sister) MP-21-005-028-002/230-B ST बोचका B P P P P P P 6 176 1056 0 0 1056       1721005WL131876 Credited 15/04/2020   4 Vikash Ramsingh(Brother) MP-21-005-028-002/230-B ST बोचका B P P P P P P 6 176 1056 0 0 1056       1721005WL131876 Credited 15/04/2020   5 नानसिंह MP-21-005-028-002/221 OTHER बोचका B A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL131876   6 चेना MP-21-005-028-002/221 OTHER बोचका B A A A A A A 0 176 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL131876   7 बदली(Wife) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131876 Credited 15/04/2020   8 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131876 Credited 10/04/2020   9 केरमसिंह भवु MP-21-005-047-001/59 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   10 लीला करमसिंह(Wife) MP-21-005-028-003/8-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   11 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   12 रामसिंह अमरसिंह(Self) MP-21-005-028-003/77-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   13 पुरकी रामसिंह(Wife) MP-21-005-028-003/77-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   14 अमरसिंग MP-21-005-047-001/192 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   15 कमला MP-21-005-047-001/192 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   16 रतन MP-21-005-047-001/192 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   17 नेमा(Wife) MP-21-005-028-003/2 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   18 kamlesh(Self) MP-21-005-028-003/25-C ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   19 papita(Wife) MP-21-005-028-003/25-C ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   20 मंनु(Wife) MP-21-005-028-003/1 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   21 टिहिया बहादूर MP-21-005-011-002/66 ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 16/04/2020   22 मेमू MP-21-005-011-002/66 ST वागलावाट भुरिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   23 गुडडी(Wife) MP-21-005-028-002/148 ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   24 बल्‍ला(Son) MP-21-005-048-001/18 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131876 Credited 15/04/2020   25 शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL0149696 Credited 09/11/2023   26 कान्‍ता शंकरसिंह(Wife) MP-21-005-028-002/181-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL0149696 Credited 09/11/2023   27 mangu dalsingh(Father) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 15/04/2020   28 Himchadra mangu(Son) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 15/04/2020   29 anita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 10/04/2020   30 Sangita mangu(Daughter) MP-21-005-014-001/18 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 10/04/2020   31 हुरसिंह(Self) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131876 Credited 10/04/2020   32 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131876 Credited 10/04/2020   33 दितु(Brother) MP-21-005-048-001/88-A ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131876 Credited 10/04/2020   34 आन्‍जू राजू(Wife) MP-21-005-028-002/198-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 15/04/2020   35 बदरू वागा(Self) MP-21-005-028-002/200-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131876 Credited 09/04/2020   36 कान्‍ता बदरू(Wife) MP-21-005-028-002/200-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL147286 Credited 13/09/2023   37 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131876 Credited 10/04/2020   38 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL131876 Credited 10/04/2020   39 धना(Self) MP-21-005-028-002/52 ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 15/04/2020   40 लाली(Wife) MP-21-005-028-002/52 ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 10/04/2020   41 संता(Father) MP-21-005-028-002/52 ST बोचका B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131876 Credited 10/04/2020   42 इन्‍दरसिंह परमू(Self) MP-21-005-028-003/76-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131876 Credited 15/04/2020   43 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131876 Credited 15/04/2020   44 धनराज बसू(Self) MP-21-005-028-002/148 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131876 Credited 15/04/2020   45 पानसिब(Brother) MP-21-005-028-002/62 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 15/04/2020   46 वेशिया बालू(Self) MP-21-005-028-002/142 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   47 गोडी(Wife) MP-21-005-028-002/142 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 15/04/2020   48 धुमसिह(Self) MP-21-005-028-002/51 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   49 रिबु(Wife) MP-21-005-028-002/51 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   50 Sarash Ramsingh(Self) MP-21-005-028-002/230-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   51 Subha Sarsh(Wife) MP-21-005-028-002/230-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   52 Kamli(Sister) MP-21-005-028-002/230-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   53 Papita(Sister) MP-21-005-028-002/230-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   54 नानसिंह कालू MP-21-005-028-002/192 SC बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   55 रावा(Self) MP-21-005-028-003/1 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL131876 Credited 15/04/2020   56 कालु(Self) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131876 Credited 09/04/2020   57 टिवु(Wife) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   58 पांगला(Self) MP-21-005-028-003/2 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 16/04/2020   59 तेरसिंह सोमला(Self) MP-21-005-028-003/56-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   60 मोतली तेरसिंह(Wife) MP-21-005-028-003/56-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   61 गोदिया(Self) MP-21-005-028-003/8 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 15/04/2020   62 गजरी(Wife) MP-21-005-028-003/8 ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   63 रसली MP-21-005-028-002/192 SC बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 15/04/2020   64 राजू हकरू(Self) MP-21-005-028-002/198-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 15/04/2020   65 दल्लु(Self) MP-21-005-028-002/40 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   66 सुकमा(Wife) MP-21-005-028-002/40 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   67 करमसिंह जहू(Self) MP-21-005-028-003/8-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   68 इकरी(Sister) MP-21-005-028-002/62 ST बोचका B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131876 Credited 10/04/2020   69 सनपा MP-21-005-047-001/192 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 HDFC BANK RAJGARH HDFC0002138 1721005WL131876 Credited 09/04/2020   70 दिनू रतना(Self) MP-21-005-028-002/229-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL131876 Credited 10/04/2020   71 गीता दिनू(Wife) MP-21-005-028-002/229-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL131876 Credited 10/04/2020   72 रूखा(Wife) MP-21-005-028-002/21 OTHER बोचका B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131876 Credited 10/04/2020   73 nilesh(Self) MP-21-005-028-003/25-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131876 Credited 10/04/2020   74 rekha(Wife) MP-21-005-028-003/25-A ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131876 Credited 10/04/2020   75 suren(Self) MP-21-005-028-003/25-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131876 Credited 10/04/2020   76 manju(Wife) MP-21-005-028-003/25-B ST मृगारूडी B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL131876 Credited 10/04/2020   77 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL131876 Credited 10/04/2020   78 लिला(Wife) MP-21-005-028-002/215-A ST बोचका B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL131876 Credited 10/04/2020   79 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL131876 Credited 10/04/2020   80 पारसिंह MP-21-005-048-001/266 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 09/04/2020   81 हूमली MP-21-005-048-001/266 ST छापरी रणवास B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 09/04/2020   82 अन्तर MP-21-005-047-001/59 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 15/04/2020   83 मगा(Mother) MP-21-005-047-001/59 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 09/04/2020   84 JALAM SINGH(Son) MP-21-005-047-001/59 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 15/04/2020   85 GAMTI JALMSINGH(Daughter-in-Law) MP-21-005-047-001/59 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL131876 Credited 15/04/2020   86 भवसिग MP-21-005-047-001/193 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL131876 Credited 09/04/2020   87 सूमली MP-21-005-047-001/193 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL131876 Credited 09/04/2020   88 बदिया MP-21-005-047-001/193 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL131876 Credited 09/04/2020   89 टीबू MP-21-005-047-001/193 SC ढोचका B P P P P P P 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL131876 Credited 09/04/2020   कुल हाजिरी 0 87 87 87 87 87 87

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15840 प्रदाय राशि अनुसूचित जनजाति 74976 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91872 प्रति मजदुर औसत 1032.2697

कुल मानव दिवस : 522