मस्टर रोल संख्या : 69	तारीख से : 02/04/2021    तारीख को : 08/04/2021	: 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO.  2335        Page NO.  56

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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 pankaj(Brother) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 12/05/2021   2 busi(Daughter-in-Law) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 12/05/2021   3 bhundra(Sister) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 12/05/2021   4 aklesh(Brother) MP-21-005-018-001/376-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 12/05/2021   5 SOHAN(Brother) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 11/05/2021   6 SAMELI(Sister) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL001047 Credited 11/05/2021   7 DELU PINJU(Self) MP-21-005-018-002/24-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   8 KALI DELU(Wife) MP-21-005-018-002/24-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   9 जनू कैलाश(Wife) MP-21-005-018-002/25 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   10 manu kalu(Brother) MP-21-005-018-001/420 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   11 rosni(Sister) MP-21-005-018-001/420 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   12 kekadi kalu(Sister) MP-21-005-018-001/420 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   13 MUKESH PISSU(Self) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   14 BHURI MUKESH(Wife) MP-21-005-018-002/101-C ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   15 SURJ RAMESH(Self) MP-21-005-018-001/129-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL001047 Credited 11/05/2021   16 तेला खेलजी(Wife) MP-21-005-018-002/24 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL001047 Credited 13/05/2021   17 खेलजी लालू(Self) MP-21-005-018-002/24 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL001047 Credited 12/05/2021   18 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL001047 Credited 12/05/2021   19 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL001047 Credited 12/05/2021   20 SARDU SURJ(Wife) MP-21-005-018-001/129-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL001047 Credited 11/05/2021   21 kAVITA(Self) MP-21-005-018-001/223-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL001047 Credited 12/05/2021   22 SEKHAR(Son) MP-21-005-018-001/223-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL001047 Credited 12/05/2021   23 PAYAL(Daughter) MP-21-005-018-001/223-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL001047 Credited 12/05/2021   24 paru manu(Brother) MP-21-005-018-001/391 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   25 remata(Daughter-in-Law) MP-21-005-018-001/391 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   26 valki paru(Daughter) MP-21-005-018-001/391 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   27 mira lalu(Daughter-in-Law) MP-21-005-018-001/391 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   28 khelu bhru(Brother) MP-21-005-018-001/399 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   29 navita khelu(Daughter-in-Law) MP-21-005-018-001/399 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   30 alpesh bhru(Brother) MP-21-005-018-001/399 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   31 sakila bhru(Sister) MP-21-005-018-001/399 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   32 vejesh(Brother) MP-21-005-018-001/341 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   33 sunil(Brother) MP-21-005-018-001/341 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   34 karn(Brother) MP-21-005-018-001/341 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   35 rekha(Daughter-in-Law) MP-21-005-018-001/341 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   36 raju(Brother) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   37 roshani(Daughter-in-Law) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   38 krisna(Sister) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   39 vinod(Brother) MP-21-005-018-001/374 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   40 ramsingh(Brother) MP-21-005-018-001/404 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   41 namita(Daughter-in-Law) MP-21-005-018-001/404 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   42 karn jayram(Son) MP-21-005-018-001/404 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   43 rema(Sister) MP-21-005-018-001/404 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   44 narengi(Daughter) MP-21-005-018-001/294 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   45 antrsingh(Son) MP-21-005-018-001/294 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   46 kali(Daughter-in-Law) MP-21-005-018-001/294 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   47 sonu kalu(Son) MP-21-005-018-001/294 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   48 vasnti bai(Daughter) MP-21-005-018-001/294 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL001047 Credited 12/05/2021   49 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL001047 Credited 13/05/2021   50 KINDARA(Wife) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL001047 Credited 11/05/2021   51 KAMLA KINDAR(Wife) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL001047 Credited 11/05/2021   52 KINDAR SAJJAN(Self) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL001047 Credited 11/05/2021   53 RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL001047 Credited 11/05/2021   54 LALITA RADESHYAM(Wife) MP-21-005-018-002/24-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL001047 Credited 11/05/2021   55 थावरियाकालू MP-21-005-018-002/139 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   56 रंगाबाईथावरिया MP-21-005-018-002/139 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   57 कैलाशथावरिया MP-21-005-018-002/91 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL001047 Credited 12/05/2021   58 फुलबाईकैलाश MP-21-005-018-002/91 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL001047 Credited 11/05/2021   59 कैलाश थावरिया(Self) MP-21-005-018-002/25 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL001047 Credited 13/05/2021   60 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL001047 Credited 13/05/2021   61 gulsingh(Brother) MP-21-005-018-001/165-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   62 ramila(Daughter-in-Law) MP-21-005-018-001/165-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   63 balsingh(Brother) MP-21-005-018-001/165-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   64 laxmi(Sister) MP-21-005-018-001/165-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   65 सुमीश्रा बाबूसिंह(Daughter) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   66 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL001047 Credited 13/05/2021   67 सूरती MP-21-005-018-001/325 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL001047 Credited 13/05/2021   68 SAVETRI BAI(Wife) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   69 NRBDA(Sister) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   70 SOHAN(Brother) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL001047 Credited 12/05/2021   71 bhuri kalu(Sister) MP-21-005-018-001/420 ST माछलिया A A A A A A A 0 190 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL001047   72 KAML KELASH(Self) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL001047 Credited 11/05/2021   73 KMLA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL001047 Credited 11/05/2021   74 SUNIYA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL001047 Credited 11/05/2021   75 AAKO KELASH(Brother) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL001047 Credited 11/05/2021   कुल हाजिरी 74 74 74 74 0 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84360 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 1124.8

कुल मानव दिवस : 444