मस्टर रोल संख्या : 16787	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656	कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)

Measurement Book Detail

MB NO.  3323        Page NO.  47

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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 रानी(Daughter-in-Law) MP-21-005-010-002/138 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL161950 Credited 18/12/2020   2 लवीना(Daughter) MP-21-005-010-002/138 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL161950 Credited 18/12/2020   3 कमलेश(Son) MP-21-005-010-003/198 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL161950 Credited 17/12/2020   4 रमिला(Daughter-in-Law) MP-21-005-010-003/198 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL161950 Credited 17/12/2020   5 फता पांगला MP-21-005-010-003/29 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   6 रमीला MP-21-005-010-003/29 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   7 कान्‍ता(Sister) MP-21-005-010-003/60 SC बियाडाबरा B A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL161950   8 कमलेश(Self) MP-21-005-010-003/3-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   9 गेंदा(Wife) MP-21-005-010-003/3-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   10 कटिया(Self) MP-21-005-010-003/107-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   11 मनु बाई(Wife) MP-21-005-010-003/107-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   12 नाहरसिंह(Self) MP-21-005-010-003/178 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   13 रमीला(Wife) MP-21-005-010-003/178 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   14 परती(Sister) MP-21-005-010-003/178 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   15 सोहन(Self) MP-21-005-010-003/179 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   16 संगा(Wife) MP-21-005-010-003/179 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   17 नानी(Sister) MP-21-005-010-003/179 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   18 नविता(Wife) MP-21-005-010-001/76-A ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL161950 Credited 17/12/2020   19 काली(Self) MP-21-005-010-003/96-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161950 Credited 17/12/2020   20 बादर(Wife) MP-21-005-010-003/96-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL161950 Credited 17/12/2020   21 सुनी(Daughter-in-Law) MP-21-005-010-001/31-A OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   22 नेतु(Son) MP-21-005-010-001/31-A OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   23 राकेश MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   24 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   25 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   26 कमती(Self) MP-21-005-010-003/93-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL161950 Credited 18/12/2020   27 मलहिंग(Husband) MP-21-005-010-003/93-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL161950 Credited 18/12/2020   28 अनिता(Sister) MP-21-005-010-003/58-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL161950 Credited 17/12/2020   29 Ramu(Self) MP-21-005-010-001/37-D ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL161950 Credited 17/12/2020   30 Sonu(Wife) MP-21-005-010-001/37-D ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL161950 Credited 17/12/2020   31 पंकज(Self) MP-21-005-010-003/58-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL161950 Credited 17/12/2020   32 SUBHASH(Self) MP-21-005-010-001/105-B ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL161950 Credited 17/12/2020   33 SHARDI(Wife) MP-21-005-010-001/105-B ST झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL161950 Credited 17/12/2020   34 पारती(Self) MP-21-005-010-001/76-A ST झरनिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL161950   35 फत्‍ता(Self) MP-21-005-010-003/101-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   36 पप्‍पी(Wife) MP-21-005-010-003/101-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   37 जनता MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   38 थावरिया गुलाभूरीया MP-21-005-010-003/30 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   39 झमकू MP-21-005-010-003/30 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   40 जाझो तीतरीया MP-21-005-010-003/57 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   41 अजय(Self) MP-21-005-010-003/236 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   42 विजय(Brother) MP-21-005-010-003/236 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   43 दिनेश(Self) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   44 नूरी(Wife) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   45 थावरी(Self) MP-21-005-010-003/52-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   46 दिवान(Son) MP-21-005-010-003/52-A ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   47 सुरेश(Self) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   48 रेखा(Wife) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   49 सविता(Sister) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   50 भुरी(Mother) MP-21-005-010-003/176 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   51 रूखमा MP-21-005-010-003/60 SC बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   52 महेश(Self) MP-21-005-010-003/238 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL161950 Credited 17/12/2020   53 सविता(Wife) MP-21-005-010-003/238 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL161950 Credited 17/12/2020   54 छगन MP-21-005-010-001/44 SC झरनिया X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   55 रालिचा MP-21-005-010-001/6 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950 Credited 17/12/2020   56 वसनी MP-21-005-010-001/6 SC झरनिया B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL161950   57 मंजू(Self) MP-21-005-010-003/105-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   58 हेमलता(Sister) MP-21-005-010-003/105-B ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   59 महेश जामसिंह(Self) MP-21-005-010-003/68-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   60 रवीना(Wife) MP-21-005-010-003/68-C ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   61 जेसू(Self) MP-21-005-010-003/69-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   62 ललिता बाई(Wife) MP-21-005-010-003/69-D ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL161950 Credited 17/12/2020   कुल हाजिरी 0 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67260 प्रति मजदुर औसत 1084.8387

कुल मानव दिवस : 354