मस्टर रोल संख्या : 486	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 1721005/2020-2021/413973/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1721005014/WC/22012034591768	कार्य का नाम : NISTAR TALAB NIRMAN RAKESH KHADIYA KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034591768)

Measurement Book Detail

MB NO.  06        Page NO.  95

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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 बाहदूर सकरिया(Self) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 12/05/2021   2 BAHADUR SINGH(Husband) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 11/05/2021   3 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 11/05/2021   4 जोगा मंगलिया(Self) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 11/05/2021   5 सुमी जोगा(Wife) MP-21-005-014-002/13-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 11/05/2021   6 PANSINGH(Brother) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL001680 Credited 11/05/2021   7 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL001680 Credited 11/05/2021   8 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL001680 Credited 11/05/2021   9 ROHIT(Brother) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001680 Credited 11/05/2021   10 LAXMI(Sister) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL001680 Credited 11/05/2021   11 PAPPU DHANSINGH(Self) MP-21-005-014-002/91-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL001680 Credited 11/05/2021   12 रमण पनिया(Self) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL001680 Credited 11/05/2021   13 मनोरमा रमण(Wife) MP-21-005-014-003/8-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL001680 Credited 11/05/2021   14 रूप्सिंह वेस्ता(Self) MP-21-005-014-003/39 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001680 Credited 13/05/2021   15 जतनी(Wife) MP-21-005-014-003/39 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001680 Credited 13/05/2021   16 गोविन्‍द भल्‍ला(Self) MP-21-005-014-002/14-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001680 Credited 13/05/2021   17 नूरा(Wife) MP-21-005-014-002/14-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   18 BADRI PANGLA(Self) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL001680 Credited 01/05/2021   19 SUKMA BADRI(Wife) MP-21-005-014-001/22-A OTHER वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL001680 Credited 01/05/2021   20 गोपाल मानसिंह(Self) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   21 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   22 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   23 जोगा(Self) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL001680 Credited 11/05/2021   24 कर्मा(Wife) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 HDFC BANK DHAR HDFC0000906 1721005014WL001680 Credited 11/05/2021   25 मनीष बहादुर(Self) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   26 रोहिणी बहादुर(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   27 मनिता(Sister) MP-21-005-014-003/260 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005014WL001680 Credited 11/05/2021   28 काली संजय(Wife) MP-21-005-014-002/41-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   29 संतोष जवला(Self) MP-21-005-014-002/84-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   30 संगीता संतोष(Wife) MP-21-005-014-002/84-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   31 धर्मेन्द्र सवसिंह(Self) MP-21-005-014-002/104-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   32 राहुल सवसिंह(Brother) MP-21-005-014-002/104-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   33 कमलसिंह तोलसिंह(Self) MP-21-005-014-002/110-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   34 पुष्पा कमलसिंह(Wife) MP-21-005-014-002/110-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL001680 Credited 11/05/2021   35 दरू रायचंद(Self) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   36 रंगली(Wife) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   37 कमोदी(Daughter) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   38 SUKIYA(Brother) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   39 LASUDI(Wife) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   40 MOHAN(Son) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL001680 Credited 11/05/2021   41 मन्नू पांगला(Self) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   42 रामी मन्नू(Wife) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   43 सोनिया(Daughter) MP-21-005-014-003/261 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   44 BALSINGH(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   45 BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   46 JOGDA(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   47 सरदार(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   48 सारा(Wife) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   49 करम(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   50 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   51 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL001680 Credited 11/05/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 56742 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59058 प्रति मजदुर औसत 1158

कुल मानव दिवस : 306