मस्टर रोल संख्या : 14014	तारीख से : 03/11/2020    तारीख को : 09/11/2020	: 1053    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447654	कार्य का नाम : nistar talab damor amoti wali naki padalghati (1721/WC/22012034447654)

Measurement Book Detail

MB NO.  3312        Page NO.  42

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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 जैमाल नरसिंह(Self) MP-21-005-031-001/48-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   2 केला(Wife) MP-21-005-031-001/48-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   3 राकेश नरसिंह(Self) MP-21-005-031-001/48-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   4 सुनिता(Wife) MP-21-005-031-001/48-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   5 मंगला MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   6 श्रीमति मंगा MP-21-005-031-001/258 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   7 पार्वती(Wife) MP-21-005-031-001/25-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   8 HAVJI DULJI(Self) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   9 VINU HAVJI(Wife) MP-21-005-031-001/154-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   10 बिजू MP-21-005-031-001/187 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   11 मुना बददा(Son) MP-21-005-031-001/187 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   12 सामी मुन्ना(Daughter-in-Law) MP-21-005-031-001/187 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   13 दिनेश मकना(Self) MP-21-005-031-001/81-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   14 संतोष दिनेश(Wife) MP-21-005-031-001/81-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   15 बादर MP-21-005-033-001/271 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   16 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   17 SHANTU(Son) MP-21-005-033-001/302 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   18 हरिया(Self) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397 Credited 11/11/2020   19 Dilip mangliya(Self) MP-21-005-031-002/58-C ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397   20 Bhuri dilip(Wife) MP-21-005-031-002/58-C ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL141397   21 Sanju Gundiya(Self) MP-21-005-031-001/93-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL141397 Credited 11/11/2020   22 Kamma Gundiya(Wife) MP-21-005-031-001/93-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL141397 Credited 11/11/2020   23 Tolu Nanji(Self) MP-21-005-031-001/207-C ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL141397   24 Manju Tolu(Wife) MP-21-005-031-001/207-C ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005WL141397   25 प्रभू छितू(Self) MP-21-005-031-001/212-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL141397 Credited 11/11/2020   26 संरेश भवसिंह(Self) MP-21-005-031-001/17-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL141397 Credited 11/11/2020   27 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   28 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397   29 भुरा(Self) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   30 करमा(Wife) MP-21-005-033-001/221-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL148548   31 धना MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   32 कला MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   33 कमलेश धना(Son) MP-21-005-031-001/162 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   34 KALU(Wife) MP-21-005-033-001/215-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   35 Prakash Maida(Self) MP-21-005-031-001/186-B ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL141397   36 Resma(Wife) MP-21-005-031-001/186-B ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA PITHAMPUR SBIN0008283 1721005WL141397   37 कला MP-21-005-033-001/66 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   38 हुमा(Wife) MP-21-005-033-001/302-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   39 मीरा(Wife) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   40 मुकेश पागला(Self) MP-21-005-031-001/25-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   41 अन्‍तू(Wife) MP-21-005-031-001/25-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   42 पप्पू कमला(Self) MP-21-005-031-001/283-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397   43 सुमा पप्पू(Wife) MP-21-005-031-001/283-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397   44 अन्‍नू(Wife) MP-21-005-031-001/212-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL141397 Credited 11/11/2020   45 धवरी MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   46 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   47 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   48 हुजा MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   49 Dhuliya(Son) MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   50 Jhithu(Daughter) MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   51 गुली(Wife) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   52 खुमान पांगला(Self) MP-21-005-031-001/25-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   53 बादू धन्‍ना(Self) MP-21-005-031-001/162-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   54 दिलीप MP-21-005-031-001/6 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   55 मेसू(Wife) MP-21-005-031-001/17-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   56 तोलू भमरसिंह(Self) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   57 बालहिग MP-21-005-031-001/100 ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397   58 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   59 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397   60 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   61 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   62 नारसिंह MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   63 दीवान धनजी(Self) MP-21-005-031-001/95-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   64 पुष्पा दीवान(Wife) MP-21-005-031-001/95-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   65 पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   66 पुष्‍पा(Wife) MP-21-005-031-001/100-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL141397 Credited 11/11/2020   67 Nevsingh Dhanji(Self) MP-21-005-031-001/95-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   68 Pangli Nevsingh(Wife) MP-21-005-031-001/95-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL141397 Credited 11/11/2020   69 Prabhu Meida(Self) MP-21-005-031-001/186-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL141397   70 Manju Maida(Wife) MP-21-005-031-001/186-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL141397   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12540 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 928.2857

कुल मानव दिवस : 342