मस्टर रोल संख्या : 13852	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  38

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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 राजू(Son) MP-21-005-010-001/313 OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   2 सविता(Sister) MP-21-005-010-001/313 OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   3 राजु(Self) MP-21-005-010-002/115-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   4 कविता(Wife) MP-21-005-010-002/115-B ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   5 मैथु(Daughter-in-Law) MP-21-005-010-002/234 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   6 समां(Daughter) MP-21-005-010-002/234 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   7 सवी(Daughter) MP-21-005-010-002/235 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   8 सोनम(Sister) MP-21-005-010-003/312 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   9 संतोष मुन्ना(Son) MP-21-005-016-005/14 ST रामा B P P P P P P 6 190 1140 0 0 1140       1721005WL142155 Credited 12/11/2020   10 राहूल(Son) MP-21-005-016-005/16 ST रामा B A A A A A A 0 190 0 0 0 0       1721005WL142155   11 जितेन्द शामा(Self) MP-21-005-016-004/100-A ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL142155   12 आशु(Mother) MP-21-005-016-004/100-A ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL142155   13 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 1721005WL142155 Credited 12/11/2020   14 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 1721005WL142155 Credited 12/11/2020   15 दीवान पेमचंद(Self) MP-21-005-016-004/100-B ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL142155   16 श्यामा दीवान(Wife) MP-21-005-016-004/100-B ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL142155   17 पेमचंद(Self) MP-21-005-016-004/100 ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL142155   18 बदली(Wife) MP-21-005-016-004/100 ST सेमलखेड़ी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL142155   19 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL142155 Credited 12/11/2020   20 मंजु(Wife) MP-21-005-016-005/234-A ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL142155 Credited 12/11/2020   21 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL142155   22 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL142155   23 भुरी(Wife) MP-21-005-010-002/235 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL142155 Credited 12/11/2020   24 कालु(Self) MP-21-005-010-002/115-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL142155 Credited 12/11/2020   25 अनीता(Wife) MP-21-005-010-002/115-C ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL142155 Credited 12/11/2020   26 अमरसिंह(Self) MP-21-005-016-001/37-A ST भवर पिपलिया B A A A A X X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL142155   27 मीनसिंह MP-21-005-010-003/103 ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155   28 शामा MP-21-005-010-003/103 ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155   29 राधा(Wife) MP-21-005-010-003/115 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   30 मन्नी MP-21-005-016-005/55 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   31 कुक्का बदिया MP-21-005-016-005/17 ST रामा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL148548   32 कैसी MP-21-005-016-005/17 ST रामा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   33 सुनीता MP-21-005-016-005/143 ST रामा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   34 बादर मानसिह(Self) MP-21-005-010-003/115 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   35 मणी(Wife) MP-21-005-016-001/37-A ST भवर पिपलिया B A A A A X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155   36 मोहनसिह मकना डामरा MP-21-005-016-004/24 ST सेमलखेड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   37 नांरगी MP-21-005-016-004/24 ST सेमलखेड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   38 बच्चु कालिया(Self) MP-21-005-016-005/13 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   39 धवली(Wife) MP-21-005-016-005/13 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   40 मुन्ना भूरा(Self) MP-21-005-016-005/14 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   41 संगीता(Wife) MP-21-005-016-005/14 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   42 वेषीया कसना(Self) MP-21-005-016-005/16 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   43 मंजू(Wife) MP-21-005-016-005/16 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   44 नरेशचंद्र MP-21-005-016-005/143 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   45 राकेश(Brother) MP-21-005-016-005/234-A ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   46 धुमसिंह दितिया MP-21-005-016-005/55 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   47 रामसिंह भुरा MP-21-005-016-005/67 ST रामा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   48 बबली MP-21-005-016-005/67 ST रामा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155 Credited 12/11/2020   49 हरमा(Self) MP-21-005-016-004/29-A ST सेमलखेड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   50 सोनु(Son) MP-21-005-016-004/29-A ST सेमलखेड़ी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL142155 Credited 12/11/2020   51 विरसिंह(Self) MP-21-005-010-003/111-B ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL142155   52 शर्मा(Wife) MP-21-005-010-003/111-B ST बियाडाबरा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL142155   53 लीला(Wife) MP-21-005-010-001/313 OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL142155 Credited 12/11/2020   54 लीला(Wife) MP-21-005-010-003/312 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL142155 Credited 12/11/2020   कुल हाजिरी 0 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 823.3333

कुल मानव दिवस : 234