मस्टर रोल संख्या : 11021	तारीख से : 03/10/2021    तारीख को : 09/10/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  23

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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 AKLESH BHURIYA(Self) MP-21-005-039-002/160-C ST रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   2 BHURA BHURIYA(Wife) MP-21-005-039-002/160-C ST रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   3 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124375 Credited 14/10/2021   4 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124375 Credited 14/10/2021   5 RADHA(Wife) MP-21-005-030-003/96 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   6 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   7 NADUDI BAI(Wife) MP-21-005-030-003/152-D ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   8 PASU(Mother) MP-21-005-039-001/106-C ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   9 CHAMPA(Daughter) MP-21-005-039-001/106-C ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   10 रंलंणु मकना MP-21-005-039-002/229 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   11 पांगली MP-21-005-039-002/229 SC रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   12 खुमान लालजी(Self) MP-21-005-039-002/262 ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   13 हुरगा खुमान(Wife) MP-21-005-039-002/262 ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 14/10/2021   14 बस्सु(Self) MP-21-005-038-001/160-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 23/10/2021   15 कविता(Wife) MP-21-005-038-001/160-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 23/10/2021   16 हेमराज(Self) MP-21-005-038-001/296-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 23/10/2021   17 मांगी(Wife) MP-21-005-038-001/296-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 23/10/2021   18 रिंकू(Sister) MP-21-005-038-001/296-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL124375 Credited 23/10/2021   19 KHIMA(Grandfather) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124375 Credited 14/10/2021   20 PUJA(Husband) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL124375 Credited 14/10/2021   21 सम्बुडी MP-21-005-007-001/99 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL124375 Credited 14/10/2021   22 anita(Daughter) MP-21-005-007-001/99 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL124375 Credited 14/10/2021   23 anshlesh(Son) MP-21-005-007-001/99 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL124375 Credited 14/10/2021   24 saku(Daughter-in-Law) MP-21-005-007-001/99 ST महुड़ी B P P P P P P 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL124375 Credited 14/10/2021   25 नूरा MP-21-005-037-001/138 SC सदावा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124375 Credited 14/10/2021   26 रूपली(Wife) MP-21-005-038-001/153 ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   27 कल्लू धन्ना(Self) MP-21-005-039-002/251 ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   28 पांगली कल्लू(Wife) MP-21-005-039-002/251 ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   29 HENDU TERU(Self) MP-21-005-039-002/315 ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   30 Shabudi(Wife) MP-21-005-039-002/315 ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   31 JOSAB(Self) MP-21-005-039-002/217-B ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   32 MEERA(Wife) MP-21-005-039-002/217-B ST रसोली B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375 Credited 14/10/2021   33 तेरसीग नाथू MP-21-005-039-002/98 SC रसोली B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375   34 कान्ता MP-21-005-039-002/98 SC रसोली B A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL124375   35 लालचन्द MP-21-005-007-001/99 ST महुड़ी B A A A A A A 0 193 0 0 0 0 NARMDA JHABUA KSHETRIYA GRAMIN BANK UMARKOT 1520026 1721005WL124375   36 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 14/10/2021   37 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   38 अंतेश(Brother) MP-21-005-038-001/164-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   39 नवीया(Sister) MP-21-005-038-001/164-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   40 मना(Daughter) MP-21-005-038-001/164-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   41 शम्‍भू कालू(Self) MP-21-005-039-002/191-A ST रसोली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 14/10/2021   42 धनी(Wife) MP-21-005-039-002/191-A ST रसोली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 14/10/2021   43 विक्रम(Son) MP-21-005-038-001/317-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   44 रोशनी(Daughter) MP-21-005-038-001/317-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   45 विकाश(Son) MP-21-005-038-001/317-A OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 23/10/2021   46 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   47 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   48 bhatu Bi(Daughter) MP-21-005-030-003/89 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 14/10/2021   49 shardab(Daughter) MP-21-005-030-003/89 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL124375 Credited 14/10/2021   50 BHERU(Self) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   51 SANGI(Wife) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   52 PRAKASH(Brother) MP-21-005-030-003/92-A ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL124375 Credited 14/10/2021   53 RAKESH(Self) MP-21-005-038-001/140-D ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL124375 Credited 14/10/2021   54 NURI(Wife) MP-21-005-038-001/140-D ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL124375 Credited 14/10/2021   55 RAMILA(Daughter) MP-21-005-038-001/140-D ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL124375 Credited 14/10/2021   56 सुरेश(Self) MP-21-005-038-001/153-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221910 Credited 05/05/2022   57 टीना(Wife) MP-21-005-038-001/153-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221910 Credited 05/05/2022   58 दीपू(Sister) MP-21-005-038-001/153-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL221910 Credited 05/05/2022   59 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   60 रूखमा MP-21-005-037-001/138 SC सदावा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL124375 Credited 14/10/2021   61 KAMAJI(Self) MP-21-005-030-003/102-A OTHER अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL151994 Rejected 27/10/2021   62 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL124375 Credited 14/10/2021   63 JANA(Wife) MP-21-005-030-003/85 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   64 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL124375 Credited 14/10/2021   65 tanasingh burjiya(Self) MP-21-005-039-002/322 ST रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   66 HAjana(Wife) MP-21-005-039-002/322 ST रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   67 बदा रूपसिग MP-21-005-039-002/58 SC रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   68 रामा MP-21-005-039-002/58 SC रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   69 गलियालाला MP-21-005-039-002/31 SC रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   70 हजुरी MP-21-005-039-002/31 SC रसोली B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375 Credited 14/10/2021   71 nema tehiya(Self) MP-21-005-039-001/313 ST सुरीनाला B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375   72 durgi(Wife) MP-21-005-039-001/313 ST सुरीनाला B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL124375   73 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL124375 Credited 14/10/2021   74 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL124375 Credited 14/10/2021   75 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL124375 Credited 14/10/2021   76 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL124375 Credited 14/10/2021   77 BHURI .(Wife) MP-21-005-030-003/152-C ST अमलवानी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL124375 Credited 14/10/2021   78 कालू MP-21-005-037-001/165 ST सदावा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124375 Credited 14/10/2021   79 मीतां MP-21-005-037-001/165 ST सदावा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124375 Credited 14/10/2021   80 बदिया रतना(Self) MP-21-005-039-002/62-A ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL124375 Credited 14/10/2021   81 दितू बदिया(Wife) MP-21-005-039-002/62-A ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL124375 Credited 14/10/2021   82 सितू रूपसिंह(Self) MP-21-005-039-002/68-B ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL124375 Credited 14/10/2021   83 काली सितू(Wife) MP-21-005-039-002/68-B ST रसोली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL124375 Credited 14/10/2021   84 अनसिंग(Self) MP-21-005-038-001/139-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL221910 Credited 05/05/2022   85 गीता(Wife) MP-21-005-038-001/139-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL221910 Credited 05/05/2022   86 संजय(Brother) MP-21-005-038-001/139-B OTHER काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL221910 Credited 05/05/2022   87 तोलिया(Self) MP-21-005-038-001/517 ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL130972 Rejected 18/10/2021   88 कमली(Wife) MP-21-005-038-001/517 ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL0227614 Rejected 07/05/2022   89 पारसिंह(Brother) MP-21-005-038-001/517 ST काकड़कुआं B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL0227614 Rejected 07/05/2022   कुल हाजिरी 0 84 84 84 84 84 84

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 67164 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97272 प्रति मजदुर औसत 1092.9438

कुल मानव दिवस : 504