मस्टर रोल संख्या : 7141	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1721005/2021-2022/345181/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772542	कार्य का नाम : NISTAR TALAB KHEJADI WALI NAKI PIPALI AMBA MACHALIYA (1721005017/WC/22012034772542)

Measurement Book Detail

MB NO.  09895        Page NO.  98

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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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL095731   2 nani(Wife) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0       1721005017WL095731   3 राजू छितू(Self) MP-21-005-019-004/30-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL095731   4 शान्ति(Wife) MP-21-005-019-004/30-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL095731   5 धनिया नाना(Self) MP-21-005-019-003/87 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL095731   6 शांती(Wife) MP-21-005-019-003/87 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL095731   7 पिटु रूपा(Self) MP-21-005-019-003/85 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL095731   8 बसंती MP-21-005-019-003/94 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL095731   9 बहादुर MP-21-005-019-003/94 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL095731   10 रेमती(Wife) MP-21-005-019-004/27 ST सकतला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL095731   11 भुमरु(Brother) MP-21-005-019-004/27 ST सकतला A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL095731   12 नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL095731 Credited 26/10/2021   13 सन्‍ता(Wife) MP-21-005-019-004/29-B OTHER सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JABALPUR N.T BRANCH BARB0NAPIER 1721005017WL095731 Credited 26/10/2021   14 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL095731 Credited 30/08/2021   15 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL095731 Credited 30/08/2021   16 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL095731 Credited 30/08/2021   17 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL095731 Credited 30/08/2021   18 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   19 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   20 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   21 Karmu kharadi(Self) MP-21-005-019-004/18-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   22 Titu bai(Wife) MP-21-005-019-004/18-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   23 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   24 कमली(Wife) MP-21-005-019-004/20-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   25 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   26 सुगना(Wife) MP-21-005-019-004/22 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   27 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   28 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   29 hursingh(Self) MP-21-005-019-004/25-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   30 kanu(Wife) MP-21-005-019-004/25-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   31 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   32 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   33 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   34 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   35 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731   36 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   37 JETU TESINGH(Wife) MP-21-005-019-003/39 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   38 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   39 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 30/08/2021   40 पिंटु(Self) MP-21-005-019-003/213 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 26/10/2021   41 कसु(Wife) MP-21-005-019-003/213 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL095731 Credited 26/10/2021   42 मेता MP-21-005-019-003/95 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005017WL095731   43 बदा(Wife) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   44 तोली(Wife) MP-21-005-019-004/25 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   45 हरसीग(Father) MP-21-005-019-004/25 ST सकतला A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731   46 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   47 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   48 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   49 वालसिंह किडिया(Self) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   50 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL095731 Credited 30/08/2021   51 विजन धन्‍ना(Self) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL095731 Credited 30/08/2021   52 मन्‍ना(Wife) MP-21-005-019-004/25-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL095731 Credited 30/08/2021   53 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL095731 Credited 30/08/2021   54 पेमली(Wife) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   55 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731   56 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   57 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   58 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731   59 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   60 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   61 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   62 HURSINGH(Father) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   63 जालू धारजी(Self) MP-21-005-019-003/24 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   64 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   65 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   66 BHARAT SIGAD(Son) MP-21-005-019-003/39 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731   67 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   68 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731   69 TOLA(Wife) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 27/08/2021   70 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL095731 Credited 30/08/2021   71 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL095731 Credited 30/08/2021   72 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL095731 Credited 30/08/2021   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 56742 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 324