मस्टर रोल संख्या : 20970	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 3051/2936    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034592936	कार्य का नाम : Nistar Talab Nirman Bhuriya Wali Naki Sad (1721/WC/22012034592936)

Measurement Book Detail

MB NO.  2977        Page NO.  16

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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 सुमी MP-21-005-027-001/176 ST कोकावद A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL205723   2 PREMSINGH MAVI(Self) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205723 Credited 15/03/2021   3 NARMA MAVI(Wife) MP-21-005-037-003/40-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205723 Credited 15/03/2021   4 KALU(Self) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205723 Credited 15/03/2021   5 JAANA MAVI(Wife) MP-21-005-036-001/372-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205723 Credited 15/03/2021   6 Kamlu Dhansingh(Self) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205723 Credited 15/03/2021   7 Bhiri Kamlu(Wife) MP-21-005-037-003/44-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205723 Credited 15/03/2021   8 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205723 Credited 15/03/2021   9 कमली(Wife) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205723 Credited 18/03/2021   10 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205723 Credited 16/03/2021   11 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205723 Credited 16/03/2021   12 मंगु झितरा(Self) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205723 Credited 16/03/2021   13 मगली मंगु(Wife) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205723 Credited 16/03/2021   14 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 18/03/2021   15 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   16 दिनेश MP-21-005-027-001/176 ST कोकावद A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723   17 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 18/03/2021   18 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 18/03/2021   19 मानसिंह हवजी MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   20 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   21 वंदना(Daughter) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   22 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   23 फता बाई(Wife) MP-21-005-034-002/178 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   24 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 17/03/2021   25 लाला(Self) MP-21-005-037-003/74-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 18/03/2021   26 भागुडी(Wife) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   27 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   28 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   29 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   30 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 17/03/2021   31 खेतू(Wife) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205723 Credited 18/03/2021   32 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   33 SABINA MEDA(Wife) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205723 Credited 15/03/2021   34 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205723 Credited 17/03/2021   35 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205723 Credited 15/03/2021   36 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205723 Credited 15/03/2021   37 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205723 Credited 17/03/2021   38 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   39 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205723 Credited 17/03/2021   40 KANTA(Self) MP-21-005-037-003/60-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205723 Credited 15/03/2021   41 Rajesh Khuman(Self) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205723 Credited 15/03/2021   42 Sarda Khuman(Daughter) MP-21-005-037-003/77-A ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205723 Credited 17/03/2021   43 BHARAT MEDA(Self) MP-21-005-036-001/272-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205723 Credited 15/03/2021   44 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   45 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 17/03/2021   46 नानसिंह झितरा(Self) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   47 दितु नानसिं‍ह(Wife) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   48 NAVALSINGH MAVI(Self) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   49 SUNITA MAVI(Wife) MP-21-005-037-003/40-C ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   50 KHETA(Self) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   51 RADHI(Wife) MP-21-005-036-001/372-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   52 तोला(Wife) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   53 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205723 Credited 15/03/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1096.9811

कुल मानव दिवस : 306