मस्टर रोल संख्या : 20582	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393	कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

Measurement Book Detail

MB NO.  2995        Page NO.  10

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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 निलेश(Self) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   2 करण(Brother) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   3 महेंरद(Brother) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   4 Rekha(Sister) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   5 Gulsingh(Son) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   6 Jamna(Daughter) MP-21-005-007-002/62-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   7 विनय(Self) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   8 मूंना(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   9 अमित(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140       1721005WL201511 Credited 16/03/2021   10 राजेंद्र(Self) MP-21-005-007-003/39-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   11 रेमता(Wife) MP-21-005-007-003/39-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   12 Babu(Brother) MP-21-005-007-003/39-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   13 Ninasha(Sister) MP-21-005-007-003/39-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   14 Shamir(Brother) MP-21-005-007-003/39-B ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   15 अजय(Self) MP-21-005-007-003/7-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   16 कालू(Son) MP-21-005-007-003/7-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   17 सूनिल(Son) MP-21-005-007-003/7-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   18 रमिला(Sister) MP-21-005-007-003/7-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   19 रोशनी(Daughter) MP-21-005-007-003/7-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0       1721005WL201511   20 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया B A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL201511   21 छगना MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 18/03/2021   22 पासु MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 18/03/2021   23 पारी(Wife) MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 16/03/2021   24 मौता MP-21-005-031-001/67 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 18/03/2021   25 वी ला(Son) MP-21-005-031-001/67 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 16/03/2021   26 गुडडु(Husband) MP-21-005-031-001/67 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 16/03/2021   27 चैना हुमली(Self) MP-21-005-031-002/27 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL201511 Credited 16/03/2021   28 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL201511 Credited 17/03/2021   29 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL201511 Credited 17/03/2021   30 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201511 Credited 18/03/2021   31 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201511 Credited 17/03/2021   32 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL201511 Credited 18/03/2021   33 RAHUL(Self) MP-21-005-019-003/169-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   34 POOJA(Wife) MP-21-005-019-003/169-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   35 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 18/03/2021   36 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 18/03/2021   37 sonu(Self) MP-21-005-031-002/4-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   38 ramkniya(Wife) MP-21-005-031-002/4-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   39 Prakash Maida(Self) MP-21-005-031-001/186-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL201511 Credited 16/03/2021   40 Resma(Wife) MP-21-005-031-001/186-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL201511 Credited 16/03/2021   41 Ramchandra mehji(Self) MP-21-005-031-001/192-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   42 Rubika(Wife) MP-21-005-031-001/192-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   43 Buchha(Brother) MP-21-005-031-001/192-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   44 Muskan(Sister) MP-21-005-031-001/192-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   45 Govind(Self) MP-21-005-031-001/165-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   46 Mariya(Wife) MP-21-005-031-001/165-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   47 Nihaal(Brother) MP-21-005-031-001/165-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   48 Muskan(Sister) MP-21-005-031-001/165-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL201511 Credited 16/03/2021   49 VINOD(Self) MP-21-005-019-003/169-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   50 KALAVTI(Wife) MP-21-005-019-003/169-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   51 rakesh(Self) MP-21-005-019-003/161-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   52 rina(Wife) MP-21-005-019-003/161-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   53 दलसिह(Son) MP-21-005-007-002/10 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511   54 Soniya(Daughter) MP-21-005-007-002/10 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511   55 लिम्बा MP-21-005-007-003/14 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   56 बापू कालु(Self) MP-21-005-019-003/160 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   57 usha(Wife) MP-21-005-019-003/160 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   58 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   59 सुनिल(Son) MP-21-005-007-003/14 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511   60 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   61 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   62 अल्का(Daughter) MP-21-005-007-003/20 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   63 अंमन(Son) MP-21-005-007-003/20 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   64 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   65 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511   66 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   67 झुमली(Wife) MP-21-005-019-003/121 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 16/03/2021   68 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   69 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511   70 भूरकि(Wife) MP-21-005-007-002/87 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   71 नजरू(Son) MP-21-005-007-002/87 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   72 केला(Daughter-in-Law) MP-21-005-007-002/87 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   73 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   74 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   75 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   76 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL201511 Credited 18/03/2021   77 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   78 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 16/03/2021   79 बाहदर MP-21-005-007-002/87 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   80 भुरि(Wife) MP-21-005-007-002/87 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   81 vikash(Self) MP-21-005-019-003/101-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   82 monu(Wife) MP-21-005-019-003/101-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511 Credited 18/03/2021   83 हुमकीबाई MP-21-005-007-003/14 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL201511   84 दोलजी मटलां MP-21-005-031-002/67 SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL201511 Credited 16/03/2021   85 जमना MP-21-005-031-002/67 SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL201511 Credited 16/03/2021   86 Prabhu Meida(Self) MP-21-005-031-001/186-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL201511 Credited 16/03/2021   87 Manju Maida(Wife) MP-21-005-031-001/186-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL201511 Credited 16/03/2021   88 मुकेश(Self) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL201511 Credited 16/03/2021   89 पिंकी(Wife) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL201511 Credited 16/03/2021   कुल हाजिरी 0 72 72 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 70680 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82080 प्रति मजदुर औसत 922.2472

कुल मानव दिवस : 432