मस्टर रोल संख्या : 13024	तारीख से : 26/02/2020    तारीख को : 03/03/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3571        Page NO.  26

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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 रामसिंह नानीया MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL136436 Credited 15/04/2020   2 कासूडी MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL136436 Credited 15/04/2020   3 पारसिंग जोगू MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   4 केरमसिंह भवु MP-21-005-047-001/59 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   5 वेलसिंह(Self) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   6 बुच्‍ची(Wife) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   7 काली(Daughter) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   8 धुली(Daughter) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   9 DEETU VELSINGH(Wife) MP-21-005-048-001/27 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   10 अमरसिंग MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   11 कमला MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   12 रतन MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL148744 Credited 13/09/2023   13 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   14 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   15 MUKESH DEETIYA(Son) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   16 टेटीया(Self) MP-21-005-048-001/186 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   17 कबू(Wife) MP-21-005-048-001/186 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   18 पिका(Son) MP-21-005-048-001/186 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   19 टीबू(Daughter-in-Law) MP-21-005-048-001/186 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   20 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   21 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   22 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   23 naru(Brother) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   24 मीरा पारसिंग MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   25 KALSINGH JOGU(Self) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   26 SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   27 Kuvarsingh jogu(Self) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   28 Kami(Wife) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   29 टिहिया बहादूर MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 16/04/2020   30 मेमू MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   31 प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 10/04/2020   32 केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 10/04/2020   33 प्रकाश MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   34 कमला MP-21-005-015-001/250 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   35 LAKHU(Wife) MP-21-005-015-001/50 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   36 MADUSINGH MP-21-005-015-001/50 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   37 DAVERI MP-21-005-015-001/50 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   38 kalu(Self) MP-21-005-028-002/105-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   39 kanta(Wife) MP-21-005-028-002/105-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   40 गुडडी(Wife) MP-21-005-028-002/148 ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   41 guddi(Wife) MP-21-005-028-002/106-B ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL136436 Credited 15/04/2020   42 Anil(Self) MP-21-005-015-001/324 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136436 Credited 10/04/2020   43 Manga(Wife) MP-21-005-015-001/324 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL136436 Credited 10/04/2020   44 शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL0149696 Credited 09/11/2023   45 कान्‍ता शंकरसिंह(Wife) MP-21-005-028-002/181-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721005WL0149696 Credited 09/11/2023   46 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL136436 Credited 09/04/2020   47 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL136436 Credited 10/04/2020   48 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL136436 Credited 10/04/2020   49 खेलसिंग बालू MP-21-005-015-001/236 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL136436 Credited 10/04/2020   50 रेमता MP-21-005-015-001/236 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL136436 Credited 10/04/2020   51 बालू MP-21-005-015-001/236 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL136436 Credited 10/04/2020   52 नबली MP-21-005-015-001/236 SC छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL136436 Credited 10/04/2020   53 नासिह(Self) MP-21-005-028-002/86 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136436 Credited 10/04/2020   54 अन्तुली(Wife) MP-21-005-028-002/86 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136436 Credited 10/04/2020   55 राकेश(Brother) MP-21-005-028-002/86 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 10/04/2020   56 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136436 Credited 15/04/2020   57 धनराज बसू(Self) MP-21-005-028-002/148 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136436 Credited 15/04/2020   58 HARISH MP-21-005-015-001/50 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL136436 Credited 15/04/2020   59 वेशिया बालू(Self) MP-21-005-028-002/142 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 10/04/2020   60 गोडी(Wife) MP-21-005-028-002/142 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 15/04/2020   61 धुमसिह(Self) MP-21-005-028-002/51 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 10/04/2020   62 रिबु(Wife) MP-21-005-028-002/51 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 10/04/2020   63 कालु(Self) MP-21-005-028-002/84 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL136436 Credited 09/04/2020   64 टिवु(Wife) MP-21-005-028-002/84 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL136436 Credited 10/04/2020   65 राजू हकरू(Self) MP-21-005-028-002/198-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL136436 Credited 15/04/2020   66 babu(Self) MP-21-005-028-002/106-B ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL136436 Credited 10/04/2020   67 सनपा MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 HDFC BANK RAJGARH HDFC0002138 1721005WL136436 Credited 09/04/2020   68 दिनू रतना(Self) MP-21-005-028-002/229-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL136436 Credited 10/04/2020   69 गीता दिनू(Wife) MP-21-005-028-002/229-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL136436 Credited 10/04/2020   70 रूखा(Wife) MP-21-005-028-002/21 OTHER बोचका P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL136436 Credited 10/04/2020   71 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL136436 Credited 15/04/2020   72 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL136436 Credited 15/04/2020   73 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL136436 Credited 09/04/2020   74 vijan(Son) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL136436 Credited 09/04/2020   75 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL136436 Credited 09/04/2020   76 लिला(Wife) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL136436 Credited 09/04/2020   77 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL136436 Credited 10/04/2020   78 बाबू(Self) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   79 रमीला(Wife) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   80 सूरज(Brother) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   81 आशा(Sister) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   82 मेनू सिंह(Brother) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   83 Viju(Son) MP-21-005-034-002/140 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL136436 Credited 09/04/2020   84 पारसिंह MP-21-005-048-001/266 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL136436 Credited 09/04/2020   85 हूमली MP-21-005-048-001/266 ST छापरी रणवास P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL136436 Credited 09/04/2020   86 भवसिग MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL136436 Credited 09/04/2020   87 सूमली MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL136436 Credited 09/04/2020   88 बदिया MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL136436 Credited 09/04/2020   89 टीबू MP-21-005-047-001/193 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 AXIS BANK DHAR UTIB0001353 1721005WL136436 Credited 09/04/2020   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17952 प्रदाय राशि अनुसूचित जनजाति 71808 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93984 प्रति मजदुर औसत 1056

कुल मानव दिवस : 534