मस्टर रोल संख्या : 19768	तारीख से : 17/01/2021    तारीख को : 23/01/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3036        Page NO.  2

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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 करमा बाई(Wife) MP-21-005-038-001/405 ST काकड़कुआं B A A A A A A 0 190 0 0 0 0       1721005WL190380   2 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190380 Credited 30/01/2021   3 सलिया कला(Self) MP-21-005-038-001/212 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190380 Credited 30/01/2021   4 दितु(Wife) MP-21-005-038-001/212 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL190380 Credited 30/01/2021   5 GUDDU MEHAJI(Self) MP-21-005-038-001/225-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   6 MARIYA GUDDU(Wife) MP-21-005-038-001/225-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   7 सोमला(Self) MP-21-005-038-001/155-D ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   8 रेखा(Wife) MP-21-005-038-001/155-D ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   9 AALKESH JHITRA(Self) MP-21-005-038-001/147-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   10 BASANTI AAKLESH(Wife) MP-21-005-038-001/147-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   11 भूरी(Wife) MP-21-005-032-001/353 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   12 AAKLESH MANSINGH(Self) MP-21-005-038-001/126-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   13 REKHA AAKLESH(Wife) MP-21-005-038-001/126-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   14 रोसिंग(Self) MP-21-005-038-001/127-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   15 सीमा(Wife) MP-21-005-038-001/127-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   16 परम MP-21-005-038-001/461 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 29/01/2021   17 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   18 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   19 RUPSINGH TANSINGH(Self) MP-21-005-038-001/4-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   20 SUKHLI RUPSINGH(Wife) MP-21-005-038-001/4-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   21 MADIYA(Self) MP-21-005-038-001/32-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   22 RAMILA(Wife) MP-21-005-038-001/32-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   23 DINESH(Self) MP-21-005-038-001/32-C ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   24 RINKU(Wife) MP-21-005-038-001/32-C ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   25 NARESH(Self) MP-21-005-038-001/32-D ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   26 MAINDA(Wife) MP-21-005-038-001/32-D ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   27 RAMSINGH JOGADIYA(Self) MP-21-005-038-001/370-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   28 JAMNA RAMSINGH(Wife) MP-21-005-038-001/370-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   29 KAMAL JHITARA(Self) MP-21-005-038-001/99-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   30 HAKARI(Wife) MP-21-005-038-001/99-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   31 रूपसिंह(Self) MP-21-005-038-001/43-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190380 Credited 30/01/2021   32 गीता(Wife) MP-21-005-038-001/43-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL190380 Credited 30/01/2021   33 रामली(Wife) MP-21-005-038-001/152 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL190380 Credited 30/01/2021   34 गोबरी MP-21-005-038-001/244 ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL190380   35 DHUNESH BABU(Self) MP-21-005-038-001/14-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190380 Credited 29/01/2021   36 SAMA DHUNESH(Wife) MP-21-005-038-001/14-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL190380 Credited 29/01/2021   37 REVAN PANGALA(Self) MP-21-005-038-001/14-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   38 SUNITA REVAN(Wife) MP-21-005-038-001/14-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   39 ANIL KASANA(Self) MP-21-005-038-001/104-C ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   40 BHURA KASANA(Wife) MP-21-005-038-001/104-C ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   41 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   42 RAJU RUPSINGH(Self) MP-21-005-038-001/375-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   43 NAVITA RAJU(Wife) MP-21-005-038-001/375-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   44 रतन(Self) MP-21-005-038-001/155-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   45 देवली(Wife) MP-21-005-038-001/155-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   46 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   47 जनता.(Wife) MP-21-005-038-001/109 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   48 मज्जु(Wife) MP-21-005-038-001/127 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   49 राजू बाई मुकेश(Wife) MP-21-005-038-001/212-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   50 वेशा(Wife) MP-21-005-038-001/155 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL190380 Credited 29/01/2021   51 बाबु(Self) MP-21-005-038-001/111 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   52 Manju Babu(Wife) MP-21-005-038-001/111 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   53 भुरजी(Self) MP-21-005-038-001/127 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 30/01/2021   54 रूमाल(Self) MP-21-005-038-001/1 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 29/01/2021   55 माना(Self) MP-21-005-038-001/155 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   56 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   57 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   58 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   59 Rakesh JHITARA(Self) MP-21-005-038-001/99-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 30/01/2021   60 TOLI RAKESH(Wife) MP-21-005-038-001/99-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   61 RATNA TANSINGH(Self) MP-21-005-038-001/4-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190380   62 GUDDI RATNA(Wife) MP-21-005-038-001/4-B ST काकड़कुआं B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190380   63 जैन(Self) MP-21-005-038-001/66 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 29/01/2021   64 पारली(Wife) MP-21-005-038-001/66 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 30/01/2021   65 तानंिसह MP-21-005-038-001/244 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL190380 Credited 30/01/2021   66 जोगडीया पांगु(Self) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   67 मलकी(Wife) MP-21-005-038-001/191 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   68 मेहजी.(Self) MP-21-005-038-001/109 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   69 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   70 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   71 वालसिंह रावजी(Self) MP-21-005-039-001/127-A ST सुरीनाला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 29/01/2021   72 KHELU THAVARIYA(Self) MP-21-005-038-001/152-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   73 JEMTI KHELU(Wife) MP-21-005-038-001/152-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   74 मुकेश सलिया(Self) MP-21-005-038-001/212-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL190380 Credited 30/01/2021   75 MUKESH KASANA(Self) MP-21-005-038-001/336-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   76 AASHA MUKESH(Wife) MP-21-005-038-001/336-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   77 SANJAYHUMJI(Self) MP-21-005-038-001/470-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   78 LILA SANJAY(Wife) MP-21-005-038-001/470-A ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   79 PREM BADA(Self) MP-21-005-038-001/415-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   80 HAMA PREMA(Wife) MP-21-005-038-001/415-B ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL190380 Credited 29/01/2021   81 अनिता(Wife) MP-21-005-038-001/1 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL190380 Credited 29/01/2021   82 सान्तू(Self) MP-21-005-038-001/152 ST काकड़कुआं B P P P P P P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL190380 Credited 29/01/2021   कुल हाजिरी 0 78 78 78 78 78 78

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88920 प्रति मजदुर औसत 1084.3903

कुल मानव दिवस : 468