मस्टर रोल संख्या : 19744	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 1229    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034594966	कार्य का नाम : NISTAR TALAB NIRMAN MASANIYA WALI NAKI AMLIPADA (1721/WC/22012034594966)

Measurement Book Detail

MB NO.  2966        Page NO.  14

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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 पारसिंह MP-21-005-023-001/477 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140       1721005WL194110 Credited 17/03/2021   2 ramlal MP-21-005-037-001/249 OTHER सदावा P P P P A P P 6 190 1140 0 0 1140       1721005WL194110 Credited 17/03/2021   3 jogdiya(Self) MP-21-005-037-002/229 ST केलझर P P P P A P P 6 190 1140 0 0 1140       1721005WL194110 Credited 17/03/2021   4 Sarma(Wife) MP-21-005-024-003/04 ST गोपालपुरा P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   5 रेखा(Wife) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL194110 Credited 17/03/2021   6 गंगाबाई(Wife) MP-21-005-020-001/265 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL194110 Credited 17/03/2021   7 shankar(Self) MP-21-005-009-002/116-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   8 somli(Wife) MP-21-005-009-002/116-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   9 pratap(Son) MP-21-005-009-002/116-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   10 mira(Daughter) MP-21-005-009-002/116-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   11 dinesh MP-21-005-009-002/203-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   12 westi MP-21-005-009-002/203-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   13 anil MP-21-005-009-002/203-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   14 rukhi MP-21-005-009-002/203-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   15 harsing MP-21-005-009-002/204-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   16 kegu MP-21-005-009-002/206-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   17 munki MP-21-005-009-002/206-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   18 savita MP-21-005-009-002/206-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   19 jeram MP-21-005-009-002/206-A ST भुराडाबरा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   20 मोहन सुरतान(Self) MP-21-005-020-001/134-A ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   21 KALIBAI(Wife) MP-21-005-020-001/134-A ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   22 VARJU(Sister) MP-21-005-020-001/134-A ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   23 POOJA(Daughter) MP-21-005-020-001/134-A ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   24 अनीती(Wife) MP-21-005-020-001/146 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   25 मनोहरसिंग(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   26 JAMSINGH(Son) MP-21-005-020-001/146 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   27 BHURI(Daughter-in-Law) MP-21-005-020-001/146 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   28 केगु MP-21-005-039-001/89 ST सुरीनाला P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL194110 Credited 17/03/2021   29 सन्नू MP-21-005-039-001/89 ST सुरीनाला P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL194110 Credited 17/03/2021   30 मूनसिह MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194110 Credited 19/03/2021   31 हकरी MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194110 Credited 19/03/2021   32 DUBALIYA MUNSINGH(Son) MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL194110 Credited 17/03/2021   33 mokam MP-21-005-023-001/408-D ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   34 GOKUL(Son) MP-21-005-020-001/26 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   35 हिरा(Self) MP-21-005-020-001/26 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   36 गुुडडी(Wife) MP-21-005-020-001/26 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   37 भरतदास(Self) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   38 आशा(Wife) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   39 वँदना(Daughter) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   40 रविराज(Son) MP-21-005-020-001/254-A OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL194110 Credited 18/03/2021   41 sakru MP-21-005-035-001/208 OTHER दुधी खेडा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL194110 Credited 17/03/2021   42 RADESHYAM KHELJI(Self) MP-21-005-018-002/24-B ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL194110 Credited 17/03/2021   43 khuman MP-21-005-035-001/206 ST दुधी खेडा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL194110 Credited 17/03/2021   44 somsing(Self) MP-21-005-037-002/231 ST केलझर P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL194110 Credited 17/03/2021   45 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   46 जवराु MP-21-005-007-001/30 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   47 MADU(Brother) MP-21-005-007-001/30 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   48 MOHAN(Brother) MP-21-005-007-001/30 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   49 आशुताेष(Son) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   50 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   51 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   52 गोपाल(Son) MP-21-005-020-001/265 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   53 एकता(Daughter) MP-21-005-020-001/265 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   54 Dali Laxman(Granddaughter) MP-21-005-020-001/265 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   55 ANIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   56 मुना(Brother) MP-21-005-024-003/04 ST गोपालपुरा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   57 हकू लालचंद MP-21-005-021-002/28 SC बंघनकुआ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL226241   58 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   59 लुणजी(Self) MP-21-005-020-001/117 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL225384   60 सोवन(Wife) MP-21-005-020-001/117 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 19/03/2021   61 महेश(Son) MP-21-005-020-001/117 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   62 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P P X X X X 3 190 570 0 0 570 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 19/03/2021   63 SUNIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 19/03/2021   64 नानु(Mother) MP-21-005-020-001/26 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 17/03/2021   65 रघुदास(Self) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 17/03/2021   66 मंगु(Self) MP-21-005-020-001/54 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 17/03/2021   67 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   68 बादर MP-21-005-007-001/79 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   69 केला MP-21-005-007-001/79 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   70 Bhamarsihg(Son) MP-21-005-007-001/79 ST महुड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   71 बाबुलाल(Self) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   72 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL194110 Credited 19/03/2021   73 धर्मेन्‍द(Husband) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   74 नन्दीबाई(Wife) MP-21-005-020-001/211 OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 17/03/2021   75 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 19/03/2021   76 SANDHYA(Daughter) MP-21-005-020-001/254-B OTHER पालेड़ी P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL194110 Credited 17/03/2021   77 बदिया MP-21-005-023-001/448 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194110 Credited 17/03/2021   78 मलनी MP-21-005-023-001/448 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194110 Credited 17/03/2021   79 प्रेमसिंह MP-21-005-023-001/448 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194110 Credited 17/03/2021   80 कमली MP-21-005-023-001/448 ST दूधी उमरकोट P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL194110 Credited 17/03/2021   कुल हाजिरी 80 80 80 79 0 76 76

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 58710 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89490 प्रति मजदुर औसत 1118.625

कुल मानव दिवस : 471