मस्टर रोल संख्या : 8541	तारीख से : 19/08/2021    तारीख को : 25/08/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3031        Page NO.  19

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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 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P X X X X X 2 193 386 0 0 386 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL097001 Credited 02/09/2021   2 SUNITA(Sister) MP-21-005-018-001/265 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 02/09/2021   3 GORAV(Brother) MP-21-005-018-001/265 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 02/09/2021   4 NURI BAI(Daughter) MP-21-005-018-001/149-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 02/09/2021   5 NARBDI(Sister) MP-21-005-018-001/149-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 02/09/2021   6 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097001 Credited 02/09/2021   7 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097001 Credited 02/09/2021   8 लालु(Self) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL097001 Credited 02/09/2021   9 गंगा(Wife) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL097001 Credited 02/09/2021   10 कालिया(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL097001 Credited 02/09/2021   11 धन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL097001 Credited 02/09/2021   12 मन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL097001 Credited 02/09/2021   13 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 26/10/2021   14 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097001 Credited 26/10/2021   15 kaliya(Son) MP-21-005-018-002/4 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   16 HIRA BAI(Daughter-in-Law) MP-21-005-018-002/4 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   17 PAPU GALA(Self) MP-21-005-018-001/172-C ST माछलिया P P X X X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   18 SUNITA(Sister) MP-21-005-018-001/396 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   19 UKAR(Brother) MP-21-005-018-001/396 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   20 JOGDIYA(Brother) MP-21-005-018-001/270 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   21 HIRA BAI(Sister) MP-21-005-018-001/270 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   22 SUNITA(Daughter) MP-21-005-018-001/274 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   23 khelsingh(Son) MP-21-005-018-001/274 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   24 HIRA BAI(Daughter) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   25 NANKA(Son) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097001 Credited 02/09/2021   26 दल्लु(Self) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   27 गुडी(Wife) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   28 मोना(Daughter) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   29 सोना(Daughter) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   30 भावसिंह(Self) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   31 पाना(Wife) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   32 मावसिंह(Son) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   33 जाना(Daughter) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   34 JOGDIYA(Brother) MP-21-005-018-001/383 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   35 KALI BAI(Sister) MP-21-005-018-001/383 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL097001 Credited 02/09/2021   36 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097001 Credited 26/10/2021   37 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097001 Credited 26/10/2021   38 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL097001 Credited 02/09/2021   39 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL097001 Credited 02/09/2021   40 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL097001 Credited 02/09/2021   41 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL097001 Credited 02/09/2021   42 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL097001 Credited 02/09/2021   43 मगन तोलिया(Self) MP-21-005-018-001/37-A ST माछलिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097001   44 गुडडी मगन(Wife) MP-21-005-018-001/37-A ST माछलिया A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097001   45 Bharat(Self) MP-21-005-048-001/311 ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL097001 Credited 02/09/2021   46 टेटिया(Self) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL097001 Credited 02/09/2021   47 KEKADI(Daughter) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL097001 Credited 02/09/2021   48 HAKRI(Daughter) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL097001 Credited 02/09/2021   कुल हाजिरी 46 46 44 44 44 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45741 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50373 प्रति मजदुर औसत 1049.4375

कुल मानव दिवस : 261