मस्टर रोल संख्या : 19391	तारीख से : 13/01/2021    तारीख को : 18/01/2021	: 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546	कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)

Measurement Book Detail

MB NO.  09895        Page NO.  98

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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 RAMESH(Self) MP-21-005-019-003/29-A ST आम्बा मछलिया A A A A A A 0 190 0 0 0 0       1721005017WL192465   2 NARMA(Wife) MP-21-005-019-003/29-A ST आम्बा मछलिया A A A A A A 0 190 0 0 0 0       1721005017WL192465   3 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A 0 190 0 0 0 0       1721005017WL192465   4 kali(Wife) MP-21-005-019-004/12-A ST सकतला A A A A A A 0 190 0 0 0 0       1721005017WL192465   5 भुरी(Wife) MP-21-005-019-004/3 ST सकतला A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192465   6 नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B OTHER सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL192465 Credited 30/01/2021   7 सन्‍ता(Wife) MP-21-005-019-004/29-B OTHER सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL192465 Credited 30/01/2021   8 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL192465 Credited 30/01/2021   9 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL192465 Credited 30/01/2021   10 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   11 hursingh(Self) MP-21-005-019-004/25-B ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   12 kanu(Wife) MP-21-005-019-004/25-B ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   13 कालिया(Self) MP-21-005-019-004/3 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   14 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   15 bada(Wife) MP-21-005-019-004/62-A OTHER सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   16 सपा(Wife) MP-21-005-019-004/11 ST सकतला A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465   17 गुलाब(Self) MP-21-005-019-004/19 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   18 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   19 कमली(Wife) MP-21-005-019-004/20-A ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   20 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   21 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   22 kinu(Self) MP-21-005-019-004/105-B ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   23 nuri(Wife) MP-21-005-019-004/105-B ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   24 तोलिया सकरिया(Self) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   25 नानी(Wife) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   26 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   27 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   28 डेबरा(Self) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465   29 हुडी(Wife) MP-21-005-019-003/82 ST आम्बा मछलिया A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465   30 दरू छतरा(Self) MP-21-005-019-003/27 ST आम्बा मछलिया A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465   31 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   32 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   33 दुला(Self) MP-21-005-019-004/61-A ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   34 मुंनी(Wife) MP-21-005-019-004/61-A ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   35 वसनी(Wife) MP-21-005-019-004/30 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 30/01/2021   36 छीतु(Self) MP-21-005-019-004/31 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   37 सीता(Mother) MP-21-005-019-004/31 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 30/01/2021   38 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   39 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   40 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   41 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 30/01/2021   42 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192465 Credited 29/01/2021   43 अनसिंह(Self) MP-21-005-019-004/2 ST सकतला A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL192465   44 वरजु(Wife) MP-21-005-019-004/2 ST सकतला A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL192465   45 राम(Father) MP-21-005-019-004/19 ST सकतला P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL192465 Credited 29/01/2021   46 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL192465 Credited 29/01/2021   47 कालू(Self) MP-21-005-019-004/11 ST सकतला P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192465 Credited 30/01/2021   48 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   49 kamlu(Self) MP-21-005-019-004/6-A ST सकतला P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL192465 Credited 29/01/2021   50 leela(Wife) MP-21-005-019-004/6-A ST सकतला P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   51 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192465 Credited 29/01/2021   52 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192465 Credited 29/01/2021   53 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192465 Credited 30/01/2021   54 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL192465 Credited 29/01/2021   55 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192465 Credited 30/01/2021   56 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   57 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   58 BALU(Self) MP-21-005-019-004/105-A ST सकतला P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   59 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL192465 Credited 30/01/2021   कुल हाजिरी 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47880 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 927.4576

कुल मानव दिवस : 288