मस्टर रोल संख्या : 12781	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  59

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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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL141514   2 Chensingh(Self) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 176 1056 0 0 1056       1721005017WL141514 Credited 15/04/2020   3 Varju(Wife) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 176 1056 0 0 1056       1721005017WL141514 Credited 15/04/2020   4 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141514 Credited 15/04/2020   5 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141514 Credited 15/04/2020   6 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141514 Credited 10/04/2020   7 TOLI BAI(Wife) MP-21-005-019-002/96 ST पीपली A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141514   8 पीरू नबू(Self) MP-21-005-019-002/65-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141514 Credited 15/04/2020   9 कसु पीरू(Wife) MP-21-005-019-002/65-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   10 MANKU(Self) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   11 KESHARI(Wife) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   12 पांगली MP-21-005-019-002/25 SC पीपली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514   13 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   14 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   15 रमेश(Self) MP-21-005-019-002/11 ST पीपली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514   16 थावरि(Wife) MP-21-005-019-002/11 ST पीपली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514   17 भारती(Wife) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 10/04/2020   18 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141514 Credited 15/04/2020   19 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   20 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   21 स म्सु(Self) MP-21-005-019-004/43 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 10/04/2020   22 मित्र(Wife) MP-21-005-019-004/43 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 10/04/2020   23 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   24 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   25 CHENSINGH(Self) MP-21-005-019-002/96 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   26 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   27 जोताबाई(Mother) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   28 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   29 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   30 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   31 मोहन MP-21-005-019-002/25 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   32 जैला MP-21-005-019-002/25 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   33 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   34 दिवान मानसिंह(Self) MP-21-005-019-002/55-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   35 दिलीप MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   36 CHACHA(Son) MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL148070   37 हरमनसिंह(Self) MP-21-005-019-002/47 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   38 किसन(Son) MP-21-005-019-002/47 ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514   39 जामसिह(Brother) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 16/04/2020   40 कालिया समसु(Self) MP-21-005-019-004/106 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141514 Credited 15/04/2020   41 झीतरी MP-21-005-019-003/47 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL141514   42 Dipu(Self) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL141514 Credited 10/04/2020   43 Genda(Wife) MP-21-005-019-002/66-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL141514 Credited 10/04/2020   44 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141514 Credited 15/04/2020   45 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141514 Credited 15/04/2020   46 अन्‍दु MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   47 कमली MP-21-005-019-005/48 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141514 Credited 15/04/2020   48 रामचन्‍द्र फत्‍ता(Self) MP-21-005-019-005/95 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141514 Credited 10/04/2020   49 सोहान(Son) MP-21-005-019-005/95 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL141514 Credited 10/04/2020   50 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141514 Credited 16/04/2020   51 लीला(Self) MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141514 Credited 10/04/2020   52 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141514 Credited 10/04/2020   53 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141514 Credited 10/04/2020   54 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 10/04/2020   55 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL141514 Credited 10/04/2020   56 रमेश MP-21-005-019-005/48 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   57 REKHA RAMESH(Daughter) MP-21-005-019-005/48 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141514   58 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   59 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL141514 Credited 15/04/2020   60 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL141514 Credited 15/04/2020   61 अन्दरू(Brother) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   62 सुनिता(Sister) MP-21-005-019-002/46 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   63 सगींता(Daughter-in-Law) MP-21-005-019-003/84 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141514 Credited 15/04/2020   64 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 10/04/2020   65 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   66 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   67 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141514 Credited 15/04/2020   68 दिलिप अनसिंह(Self) MP-21-005-019-001/16-A ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL141514 Credited 16/04/2020   69 तुलबाई(Wife) MP-21-005-019-001/16-A ST डुंगरापानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL141514 Credited 10/04/2020   70 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL141514 Credited 10/04/2020   71 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL141514 Credited 10/04/2020   72 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005017WL141514 Credited 09/04/2020   73 वेलसिंह अमरसिंह (Self) MP-21-005-019-002/43-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005017WL141514 Credited 10/04/2020   74 सुनी(Wife) MP-21-005-019-002/43-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005017WL141514 Credited 10/04/2020   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 54912 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69696 प्रति मजदुर औसत 941.8378

कुल मानव दिवस : 396