मस्टर रोल संख्या : 3284	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  45

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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 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL038552 Credited 10/06/2021   2 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL038552 Credited 10/06/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL038552 Credited 09/06/2021   4 रमिला MP-21-005-010-002/28-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158       1721005WL038552 Credited 09/06/2021   5 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 193 1158 0 0 1158       1721005WL038552 Credited 09/06/2021   6 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   7 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038552 Credited 09/06/2021   8 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL113451 Credited 23/09/2021   9 गुली(Grandson) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL038552 Credited 11/06/2021   10 Kamal singh Badiya(Self) MP-21-005-017-001/133-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL113451 Credited 23/09/2021   11 भारत MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 03/06/2021   12 मालसिंह(Self) MP-21-005-048-001/140 ST 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 1721005WL038552 Credited 09/06/2021   13 बबलू अ‍नसिंह(Self) MP-21-005-048-001/163-A ST 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 1721005WL038552 Credited 09/06/2021   14 दलु(Self) MP-21-005-048-001/181 ST 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 1721005WL038552 Credited 10/06/2021   15 पीडू MP-21-005-048-001/210 ST 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 1721005WL038552 Credited 09/06/2021   16 रतन MP-21-005-048-001/211 ST 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 1721005WL038552 Credited 10/06/2021   17 सवसिंह(Self) MP-21-005-048-001/211-A ST 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 1721005WL038552 Credited 10/06/2021   18 कालू MP-21-005-048-001/264 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA 012 1721005WL038552 Credited 10/06/2021   19 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 11/06/2021   20 Ramtu malsingh(Wife) MP-21-005-049-001/83 ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 10/06/2021   21 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 09/06/2021   22 KALAMSINGH(Self) MP-21-005-048-001/305 ST 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 1721005WL038552 Credited 09/06/2021   23 बिकु मेडा(Self) MP-21-005-048-001/211-B ST 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 1721005WL038552 Credited 09/06/2021   24 रेलमा(Wife) MP-21-005-048-001/258-A ST 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 1721005WL038552 Credited 09/06/2021   25 झांगु(Self) MP-21-005-048-001/261-B ST 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 1721005WL038552 Credited 09/06/2021   26 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 09/06/2021   27 मीरा(Wife) MP-21-005-048-001/184 ST 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 1721005WL038552 Credited 10/06/2021   28 BHARAT(Son) MP-21-005-048-001/195-A ST 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 1721005WL038552 Credited 09/06/2021   29 SUHAN TOLU(Self) MP-21-005-048-001/197-A ST 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 1721005WL038552 Credited 09/06/2021   30 ज्योती(Wife) MP-21-005-048-001/163-B ST 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 1721005WL038552 Credited 09/06/2021   31 खुमसिह(Self) MP-21-005-048-001/171-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552   32 वालसिंह(Self) MP-21-005-048-001/139 ST 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 1721005WL038552 Credited 10/06/2021   33 सकरिया(Self) MP-21-005-048-001/145 ST 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 1721005WL038552 Credited 09/06/2021   34 KAMITA RAMESH(Wife) MP-21-005-048-001/145-C ST 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 1721005WL122793 Credited 04/04/2023   35 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST 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 1721005WL038552 Credited 09/06/2021   36 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 09/06/2021   37 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 03/06/2021   38 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038552 Credited 10/06/2021   39 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL038552 Credited 09/06/2021   40 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL038552 Credited 09/06/2021   41 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038552 Credited 09/06/2021   42 BALU(Self) MP-21-005-048-001/135-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL038552 Credited 09/06/2021   43 RANGA THAVRIYA(Daughter) MP-21-005-048-001/306 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL038552 Credited 09/06/2021   44 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   45 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   46 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038552 Credited 09/06/2021   47 MANA VESHYA(Self) MP-21-005-017-001/381-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038552 Credited 09/06/2021   48 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038552 Credited 09/06/2021   49 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   50 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038552 Credited 09/06/2021   51 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   52 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   53 SITA PAPPU(Wife) MP-21-005-048-002/166-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   54 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 03/06/2021   55 KESHAM DIPLA(Wife) MP-21-005-017-001/383-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL038552 Credited 09/06/2021   56 SURESH(Brother) MP-21-005-048-002/92-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL038552 Credited 09/06/2021   57 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL038552 Credited 09/06/2021   58 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552   59 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   60 KALU(Self) MP-21-005-048-001/162-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552   61 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038552 Credited 09/06/2021   62 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL038552 Credited 09/06/2021   63 PANGALI NANSINGH(Self) MP-21-005-017-001/402-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL122308 Rejected 15/06/2021   64 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   65 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL038552 Credited 10/06/2021   66 कमोदी(Wife) MP-21-005-048-001/269-B ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552   67 सरदार(Self) MP-21-005-048-001/261-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   68 KALI RUPSINGH(Wife) MP-21-005-017-001/254-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   69 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   70 बुस्सी(Wife) MP-21-005-048-001/90-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   71 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL038552 Credited 10/06/2021   72 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038552 Credited 10/06/2021   73 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL038552 Credited 09/06/2021   74 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL038552 Credited 09/06/2021   75 SOMLA KALU(Self) MP-21-005-048-002/88-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL038552 Credited 10/06/2021   76 PRAKASH RAJU(Son) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038552 Credited 09/06/2021   77 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL038552 Credited 09/06/2021   78 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL038552 Credited 09/06/2021   79 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL038552 Credited 09/06/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 81060 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86850 प्रति मजदुर औसत 1099.3671

कुल मानव दिवस : 450