मस्टर रोल संख्या : 3195	तारीख से : 07/05/2022    तारीख को : 13/05/2022	: 3795    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611114	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)

Measurement Book Detail

MB NO.  3058        Page NO.  45

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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 Toliya Tetiya(Self) MP-21-005-038-001/339 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0       1721005WL023046   2 पांगला माना MP-21-005-038-001/340 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0       1721005WL023046   3 Sunita kantu(Wife) MP-21-005-038-001/451 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0       1721005WL023046   4 रामसिंह सोमला MP-21-005-038-001/421 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 0412 1721005WL023046   5 राकेश कसना MP-21-005-038-001/477 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 0412 1721005WL023046   6 रूमाल माना MP-21-005-038-001/430 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 0412 1721005WL023046   7 कांतु MP-21-005-038-001/451 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 0412 1721005WL023046   8 कालुु(Self) MP-21-005-038-001/145 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 0412 1721005WL023046   9 नाथिया नाना MP-21-005-008-001/131 ST झकेला A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL023046   10 प्रेमसिंग(Self) MP-21-005-034-002/217 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   11 AMARSINGH(Self) MP-21-005-034-002/5-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   12 रामचंद्र(Brother) MP-21-005-034-001/129 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046   13 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   14 सुगना(Wife) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   15 रणसिंह(Father) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   16 चेनसिंह MP-21-005-034-002/182 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   17 केलाश(Self) MP-21-005-038-001/190-B ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046   18 Juvansingh Pangla(Self) MP-21-005-047-002/6-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   19 RAJU THAVRIYA(Self) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   20 LILA RAJU(Wife) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   21 रामसिंह(Self) MP-21-005-008-003/35-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   22 सुमा(Wife) MP-21-005-008-003/35-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   23 रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023046 Credited 25/05/2022   24 कूकीृ MP-21-005-008-001/131 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   25 बागु MP-21-005-001-001/124 SC बावडी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   26 सुकली नाना MP-21-005-008-001/194 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   27 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   28 मीश्ररी MP-21-005-001-001/124 SC बावडी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   29 गीता MP-21-005-027-001/184 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL023046 Credited 25/05/2022   30 TETU(Self) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023046 Credited 25/05/2022   31 HUMLI(Wife) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023046 Credited 25/05/2022   32 अमर सिंगल(Self) MP-21-005-008-003/364 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023046 Credited 25/05/2022   33 शाबु(Wife) MP-21-005-008-003/364 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL023046 Credited 25/05/2022   34 MOHAN JHITRA(Self) MP-21-005-026-002/247-C ST रोटला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   35 PANA MOHAN(Wife) MP-21-005-026-002/247-C ST रोटला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   36 MAKANSINGH(Self) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL023046 Credited 25/05/2022   37 GORKHI(Granddaughter) MP-21-005-008-001/194 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   38 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   39 हिरालाल पनिया(Self) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   40 DHULIYA(Self) MP-21-005-038-001/488 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL023046   41 पूनकी रमेश(Self) MP-21-005-008-001/244-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   42 चतुरी MP-21-005-008-001/164 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   43 टमु कालु MP-21-005-038-001/425 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046   44 ramesh MP-21-005-001-002/8-D ST दत्‌याघाटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   45 shanti MP-21-005-001-002/8-D ST दत्‌याघाटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023046 Credited 25/05/2022   46 सारिका मुकेश(Wife) MP-21-005-008-001/75-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   47 KALU(Self) MP-21-005-048-001/162-B ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   48 RAMTU(Wife) MP-21-005-048-001/162-B ST छापरी रणवास P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   49 बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL023046 Credited 25/05/2022   50 रूपा MP-21-005-008-001/164 ST झकेला P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL023046 Credited 25/05/2022   51 मनसुर भुरजी MP-21-005-027-001/184 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL023046 Credited 25/05/2022   52 मुन्ना भुरजी MP-21-005-027-001/150 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   53 पिन्‍जु MP-21-005-027-001/150 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   54 मेसु माना MP-21-005-038-001/452 ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023046   55 मुर्ता MP-21-005-008-001/80 ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   56 मुकेश नाथिया(Self) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   57 रेखा मुकेश(Wife) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL023046 Credited 25/05/2022   58 लक्ष्मण नाना MP-21-005-008-001/80 ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   59 इकराम(Self) MP-21-005-001-001/16 ST बावडी P P P P P P A 6 204 1224 0 0 1224 HDFC BANK JHABUA HDFC0009044 1721005WL023046 Credited 25/05/2022   60 जालु(Self) MP-21-005-038-001/15 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   61 राधी(Wife) MP-21-005-038-001/15 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   62 Dharamsingh Jalu(Son) MP-21-005-038-001/15 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL023046 Credited 25/05/2022   63 छोटू सेह्लोत(Self) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   64 सविता बाई(Wife) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   65 नाना(Self) MP-21-005-038-001/219 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 25/05/2022   66 पांगली(Wife) MP-21-005-038-001/219 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 25/05/2022   67 KARAN MOHAN(Self) MP-21-005-034-001/17-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   68 दलसिंह(Self) MP-21-005-034-001/95-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   69 बालू नरसिंह MP-21-005-038-001/472 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   70 Dhuli(Wife) MP-21-005-038-001/472 ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   71 टीटू दिता(Self) MP-21-005-038-001/74-A ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   72 MARIYA TITU(Wife) MP-21-005-038-001/74-A ST काकड़कुआं P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023046 Credited 26/05/2022   73 तोलसिंह पारगी(Self) MP-21-005-038-001/65-A ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 BANK OF INDIA DHAR BKID0009800 1721005WL023046   74 रमिला(Wife) MP-21-005-038-001/65-A ST काकड़कुआं A A A A A A A 0 204 0 0 0 0 BANK OF INDIA DHAR BKID0009800 1721005WL023046   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3672 प्रदाय राशि अनुसूचित जनजाति 66096 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70992 प्रति मजदुर औसत 959.3514

कुल मानव दिवस : 348