मस्टर रोल संख्या : 6428	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  52

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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 कलिया MP-21-005-015-001/261 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0       1721005WL058370   2 हुरगा MP-21-005-015-001/261 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0       1721005WL058370   3 मीरा(Wife) MP-21-005-019-002/42 ST पीपली B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL058370 Credited 04/07/2020   4 NURA RAKESH(Wife) MP-21-005-019-002/42-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   5 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   6 दीतु(Wife) MP-21-005-019-002/43 ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   7 थावरी(Wife) MP-21-005-019-002/41 ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   8 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   9 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   10 मन्ता(Wife) MP-21-005-019-002/29 ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   11 HEMRAJ KHUNA(Self) MP-21-005-019-002/29-A ST पीपली B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370   12 MANTA HEMRAJ(Wife) MP-21-005-019-002/29-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL058370 Credited 06/07/2020   13 KABLI(Mother) MP-21-005-019-003/59 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 1721005WL058370 Credited 06/07/2020   14 वजली MP-21-005-019-002/72 SC पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 04/07/2020   15 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 04/07/2020   16 कसमां(Wife) MP-21-005-019-002/8 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   17 बदिया MP-21-005-019-002/26 SC पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   18 पासूडी MP-21-005-019-002/26 SC पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   19 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   20 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   21 हुमली(Wife) MP-21-005-019-002/28 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   22 खूना(Self) MP-21-005-019-002/29 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL058370 Credited 06/07/2020   23 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   24 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   25 रसू(Self) MP-21-005-019-002/42 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   26 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 04/07/2020   27 खूमान(Self) MP-21-005-019-002/44 ST पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 04/07/2020   28 मडी(Self) MP-21-005-019-002/114 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   29 Dipu(Self) MP-21-005-019-002/66-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058370 Credited 04/07/2020   30 SUMEETRA(Wife) MP-21-005-015-001/241-B ST छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370   31 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370 Credited 06/07/2020   32 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   33 DINESH(Self) MP-21-005-015-001/241-B ST छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370   34 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058370   35 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   36 दूला भाणजी MP-21-005-015-001/290 SC छापरी कालीदेवी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   37 बादु बिलवाल(Self) MP-21-005-019-002/29-C ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   38 गुमान MP-21-005-019-002/70 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370 Credited 06/07/2020   39 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370 Credited 06/07/2020   40 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370 Credited 06/07/2020   41 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL058370 Credited 04/07/2020   42 बादु(Self) MP-21-005-024-001/11 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   43 कालीबाई(Wife) MP-21-005-024-001/11 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058370   44 हेमचन्द(Self) MP-21-005-024-001/50 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   45 हकरीबाई(Wife) MP-21-005-024-001/50 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   46 चैनसिंग(Son) MP-21-005-024-001/51 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   47 सुन्नुबाई(Daughter) MP-21-005-024-001/51 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   48 पानसिंह(Self) MP-21-005-024-001/54 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   49 सुमलीबाई(Wife) MP-21-005-024-001/54 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   50 विकम(Son) MP-21-005-024-001/54 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058370   51 रमेश पानसिंह(Self) MP-21-005-024-001/54-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   52 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   53 हुकलीबाई MP-21-005-024-001/70 SC भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   54 कब्बुबाई(Daughter) MP-21-005-024-001/50 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   55 कमलीबाई(Wife) MP-21-005-024-001/51 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   56 रेखा(Wife) MP-21-005-024-001/54-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   57 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   58 REKHA(Daughter) MP-21-005-019-003/59 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL058370 Credited 06/07/2020   59 KESHA(Daughter) MP-21-005-019-003/59 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   60 प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   61 कान्‍ता(Wife) MP-21-005-024-001/70-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL058370 Credited 06/07/2020   62 रकीस MP-21-005-019-002/53 SC पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   63 गीता MP-21-005-019-002/53 SC पीपली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL058370 Credited 06/07/2020   64 LALSINGH DAMOR(Self) MP-21-005-019-002/53-D ST पीपली B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL058370 Credited 06/07/2020   65 SiMA LALSINGH(Wife) MP-21-005-019-002/53-D ST पीपली B A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL058370   कुल हाजिरी 0 56 56 56 56 56 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 47880 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 982.1539

कुल मानव दिवस : 336