मस्टर रोल संख्या : 18316	तारीख से : 26/12/2020    तारीख को : 01/01/2021	: 1721005/2020-2021/434438/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593849	कार्य का नाम : NISTAR TALABNIRMAN LALA BHABOR WALI NAKI MUNDAT (1721005033/WC/22012034593849)

Measurement Book Detail

MB NO.  062328        Page NO.  15

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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 ANIL(Son) MP-21-005-033-001/212-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL179314   2 MAMTA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL179314   3 MUKESH(Son) MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140       1721005033WL179314 Credited 25/01/2021   4 हकरी MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL179314 Credited 27/01/2021   5 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   6 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   7 sanu(Wife) MP-21-005-033-001/290-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   8 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   9 सका MP-21-005-033-001/241 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   10 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   11 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   12 पांगली MP-21-005-033-001/242 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   13 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   14 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   15 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   16 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   17 दल्‍ला(Self) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   18 कान्‍ती(Wife) MP-21-005-033-001/261-B ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   19 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   20 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   21 PARKASH(Son) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   22 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   23 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   24 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   25 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   26 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   27 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   28 अनिता(Wife) MP-21-005-033-001/280-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   29 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   30 लीला MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   31 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   32 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   33 मकना MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   34 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   35 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   36 JHUMLI(Wife) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005033WL179314 Credited 25/01/2021   37 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   38 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   39 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   40 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   41 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   42 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   43 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   44 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   45 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   46 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   47 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   48 गंगजी MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL179314 Credited 25/01/2021   49 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL179314 Credited 25/01/2021   50 हरीश MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 27/01/2021   51 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL179314 Credited 27/01/2021   52 सनू MP-21-005-033-001/162 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   53 टिबू MP-21-005-033-001/60 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   54 गट्टू MP-21-005-033-001/242 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   55 VALA(Self) MP-21-005-033-001/280-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 27/01/2021   56 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   57 पारू(Self) MP-21-005-033-001/22-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 27/01/2021   58 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   59 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   60 गोपाल MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   61 चम्पा MP-21-005-033-001/211 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   62 मेंगला MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   63 गंगली MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   64 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 25/01/2021   65 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 27/01/2021   66 तोली MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL179314 Credited 27/01/2021   67 KHAMESH(Self) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL179314 Credited 27/01/2021   68 माना MP-21-005-033-001/177 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL179314 Credited 27/01/2021   69 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL179314 Credited 27/01/2021   70 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL179314 Credited 27/01/2021   71 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL179314 Credited 27/01/2021   72 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL179314 Credited 27/01/2021   73 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL179314 Credited 27/01/2021   74 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 150 900 0 0 900 BANK OF INDIA JHABUA BKID0008844 1721005033WL179314 Credited 25/01/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 75720 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78000 प्रति मजदुर औसत 1054.0541

कुल मानव दिवस : 432