मस्टर रोल संख्या : 102	तारीख से : 02/04/2021    तारीख को : 08/04/2021	: 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124	कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)

Measurement Book Detail

MB NO.  3037        Page NO.  4

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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 भार‍तसिंह(Self) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   2 RATAN(Self) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   3 KAMTU(Wife) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   4 RAKESH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   5 SUBHASH(Son) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   6 VANKI(Daughter-in-Law) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   7 SHARDI(Daughter-in-Law) MP-21-005-007-001/38-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   8 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   9 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   10 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 11/05/2021   11 NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL002943 Credited 13/05/2021   12 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002943 Credited 13/05/2021   13 मंजु(Wife) MP-21-005-016-005/234-A ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002943 Credited 13/05/2021   14 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002943 Credited 03/05/2021   15 RAKESH(Son) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL002943 Credited 03/05/2021   16 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL002943 Credited 11/05/2021   17 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002943 Credited 11/05/2021   18 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002943 Credited 11/05/2021   19 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL002943 Credited 11/05/2021   20 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL002943 Credited 11/05/2021   21 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002943 Credited 11/05/2021   22 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   23 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   24 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   25 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   26 मानसिंग(Self) MP-21-005-016-001/27 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   27 रेखा(Wife) MP-21-005-016-001/27 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   28 हिरा MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   29 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   30 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 12/05/2021   31 पचिया(Self) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 12/05/2021   32 महेश(Son) MP-21-005-016-001/4 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   33 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 12/05/2021   34 कसना MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 01/05/2021   35 सुकमा MP-21-005-016-001/60 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 01/05/2021   36 थावरी MP-21-005-016-005/95 ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943   37 सुचिग नाना MP-21-005-016-005/95 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   38 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943   39 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   40 प्रकाश MP-21-005-009-002/103 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   41 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   42 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   43 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   44 पारती(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   45 बालू(Husband) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   46 ललीता(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   47 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   48 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 13/05/2021   49 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 17/05/2021   50 जगदीश बाबु(Self) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   51 राहुल बाबु(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   52 PRIYANKA(Wife) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL002943 Credited 11/05/2021   53 KANTA(Sister) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   54 RAKESH(Brother) MP-21-005-016-001/101 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL002943 Credited 11/05/2021   55 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 17/05/2021   56 कमला MP-21-005-009-002/103 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   57 कालिया(Self) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   58 मुननी(Wife) MP-21-005-016-005/115-A ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL002943 Credited 13/05/2021   59 रूपसिंह(Self) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL002943 Credited 01/05/2021   60 मानता(Wife) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL002943 Credited 01/05/2021   61 सुभाश(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL002943 Credited 01/05/2021   62 किरण(Daughter-in-Law) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL002943 Credited 01/05/2021   63 करन(Son) MP-21-005-007-001/206-A OTHER महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL002943 Credited 01/05/2021   64 रमेश(Self) MP-21-005-016-001/9-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL002943 Credited 11/05/2021   65 भार‍तसिंह(Self) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002943 Credited 13/05/2021   66 सीता(Wife) MP-21-005-016-001/67-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL002943 Credited 13/05/2021   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 61374 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74112 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 384