मस्टर रोल संख्या : 9092	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  75

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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 दितू MP-21-005-008-003/46 ST खरडू छोटी A A A A A A A 0 193 0 0 0 0       1721005WL106363   2 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL106363 Credited 15/09/2021   3 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली P P P P P P A 6 193 1158 0 0 1158       1721005WL106363 Credited 15/09/2021   4 KANTU(Self) MP-21-005-017-001/617 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   5 धरमू(Self) MP-21-005-034-002/196-B ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   6 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   7 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   8 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   9 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106363 Credited 15/09/2021   10 गुली(Grandson) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL106363 Credited 23/10/2021   11 लाली(Daughter) MP-21-005-048-002/90 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   12 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   13 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 23/10/2021   14 नविता(Daughter-in-Law) MP-21-005-048-001/296 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   15 सजुरी(Daughter) MP-21-005-048-002/9 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   16 SUHAN TOLU(Self) MP-21-005-048-001/197-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   17 रेलमा(Wife) MP-21-005-048-001/258-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   18 जमना MP-21-005-017-001/133 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   19 SANGITA MANA(Wife) MP-21-005-017-001/381-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363   20 वेस्‍ता(Mother) MP-21-005-008-001/58 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   21 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   22 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   23 वालसिंह(Self) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   24 नूरी(Daughter-in-Law) MP-21-005-048-001/171 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106363 Credited 15/09/2021   25 शांति(Wife) MP-21-005-016-004/37-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL106363 Credited 15/09/2021   26 अकू MP-21-005-001-002/23 SC दत्‌याघाटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   27 DILIP(Self) MP-21-005-048-001/114-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   28 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   29 KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   30 कनिता(Daughter-in-Law) MP-21-005-048-002/98 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   31 VISHAL(Son) MP-21-005-029-001/328 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   32 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   33 खेलसिह(Grandson) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL106363 Credited 15/09/2021   34 Rama(Son) MP-21-005-034-001/4 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   35 बाबू(Self) MP-21-005-016-002/96-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   36 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   37 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   38 तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   39 रावजी मेडा(Self) MP-21-005-048-001/210-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   40 सबू(Self) MP-21-005-048-001/269-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106363 Credited 15/09/2021   41 प्रताप(Son) MP-21-005-048-002/92 ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106363 Credited 15/09/2021   42 नरवेसिंह धूमा MP-21-005-016-004/14-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL106363 Credited 15/09/2021   43 मांगीलाल झितरा MP-21-005-016-004/19-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL106363 Credited 15/09/2021   44 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106363 Credited 15/09/2021   45 हुमा MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106363 Credited 15/09/2021   46 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106363 Credited 15/09/2021   47 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106363 Credited 15/09/2021   48 कसना(Self) MP-21-005-034-002/2 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106363 Credited 15/09/2021   49 पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL106363 Credited 15/09/2021   50 Basanti Vasuniya MP-21-005-048-002/91-A ST हिडी छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL106363 Credited 15/09/2021   51 नेवा MP-21-005-029-001/228 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL106363 Credited 15/09/2021   52 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL106363 Credited 15/09/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1113.4615

कुल मानव दिवस : 300