मस्टर रोल संख्या : 7667	तारीख से : 10/08/2021    तारीख को : 16/08/2021	: 1721005/2021-2022/301705/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1721005010/WC/22012034748152	कार्य का नाम : CTR NISTAR TALAB NIRMAN SITAFAL WALI NAKI BHUTEDI (1721005010/WC/22012034748152)

Measurement Book Detail

MB NO.  2327        Page NO.  69

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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 प्रेम कलसिंह(Self) MP-21-005-010-003/280 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005010WL091501 Credited 24/08/2021   2 सूना प्रेम(Wife) MP-21-005-010-003/280 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005010WL091501 Credited 24/08/2021   3 दीतु(Daughter) MP-21-005-010-003/280 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005010WL091501 Credited 24/08/2021   4 दुल्ला MP-21-005-010-001/50 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 30/08/2021   5 अनसिंह MP-21-005-010-001/75-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   6 भुरा बाई MP-21-005-010-001/75-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   7 कालु(Self) MP-21-005-010-001/88-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   8 कल्ला(Wife) MP-21-005-010-001/88-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   9 सोनु(Self) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   10 अनीता(Wife) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   11 भरमा(Self) MP-21-005-010-002/15-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   12 सदिल(Wife) MP-21-005-010-002/15-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   13 कदम(Self) MP-21-005-010-003/22-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   14 धन्‍ना(Wife) MP-21-005-010-003/22-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL091501 Credited 24/08/2021   15 अमरू नेतु(Self) MP-21-005-010-003/279-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 27/08/2021   16 लूणी नेतु(Wife) MP-21-005-010-003/279-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 27/08/2021   17 सुकराम नेतु(Son) MP-21-005-010-003/279-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 27/08/2021   18 जामसिंह पांगला MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 03/09/2021   19 सुनी(Father) MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 30/08/2021   20 कमली(Wife) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 24/08/2021   21 खुमसिंह मोगजी MP-21-005-010-003/59 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 30/08/2021   22 हुमली MP-21-005-010-003/59 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 30/08/2021   23 पिदिया MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL091501 Credited 24/08/2021   24 भीला(Self) MP-21-005-010-003/13-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL091501 Credited 24/08/2021   25 गोरी(Wife) MP-21-005-010-003/13-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL091501 Credited 24/08/2021   26 दिनेश(Self) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL091501 Credited 24/08/2021   27 हकरी बाई(Wife) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL091501 Credited 24/08/2021   28 भंदरी MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   29 मुनसि‍ ह(Father) MP-21-005-010-001/21 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 03/09/2021   30 भमरसिंह(Self) MP-21-005-010-003/86-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 24/08/2021   31 राजूडी(Wife) MP-21-005-010-003/86-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL091501 Credited 24/08/2021   32 बहादुरंिसह तोला MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   33 लेजा MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   34 लीला MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL091501 Credited 24/08/2021   35 वरसिंह टेटिया(Self) MP-21-005-010-001/38-C ST झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL091501   36 झबा वरसिंह(Wife) MP-21-005-010-001/38-C ST झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL091501   37 मेथली MP-21-005-010-001/14 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   38 राजेश MP-21-005-010-001/14 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL091501 Credited 03/09/2021   39 विरसिंह(Self) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 24/08/2021   40 रामसिंह MP-21-005-010-001/94 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   41 मनु MP-21-005-010-001/94 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 30/08/2021   42 Papu Gulab(Self) MP-21-005-010-003/7-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL091501 Credited 24/08/2021   43 Vasani Papu(Wife) MP-21-005-010-003/7-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL091501 Credited 24/08/2021   44 शर्मा(Wife) MP-21-005-010-003/111-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL091501 Credited 24/08/2021   45 शारदा(Self) MP-21-005-010-003/16-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL091501 Credited 24/08/2021   46 कजरू(Brother) MP-21-005-010-003/16-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL091501 Credited 24/08/2021   47 दिनु(Self) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL091501 Credited 24/08/2021   48 अनील(Self) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL091501 Credited 24/08/2021   49 कमल(Brother) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL091501 Credited 24/08/2021   50 मागुड़ी(Grandmother) MP-21-005-010-002/176-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL091501 Credited 24/08/2021   51 भूरू(Self) MP-21-005-010-002/2-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL091501 Credited 24/08/2021   52 रेखा(Wife) MP-21-005-010-002/2-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL091501 Credited 24/08/2021   53 झाली MP-21-005-010-001/50 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL091501 Credited 30/08/2021   54 मान्सू(Self) MP-21-005-010-001/90-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL091501 Credited 24/08/2021   55 सुगना(Wife) MP-21-005-010-001/90-C ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005010WL091501 Credited 24/08/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16212 प्रदाय राशि अनुसूचित जनजाति 45162 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 1115.8909

कुल मानव दिवस : 318