मस्टर रोल संख्या : 2890	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1721005/2020-2021/134186/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005035/WC/22012034548137	कार्य का नाम : NISTAR TALAB NIRMAN CHHETU WALI NAKI DUDHI KHEDA (1721005035/WC/22012034548137)

Measurement Book Detail

MB NO.  4520        Page NO.  54

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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 Satu Nanakiya MP-21-005-035-001/204 ST दुधी खेडा A A A A A A A 0 193 0 0 0 0       1721005035WL033149   2 Nura Bantu(Wife) MP-21-005-035-001/198-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0       1721005035WL033149   3 MUNNA CHITU(Self) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   4 RASU MUNNA(Wife) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   5 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   6 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   7 Ramesh Kevliya(Self) MP-21-005-035-001/74-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   8 Mamata Ramesh(Wife) MP-21-005-035-001/74-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   9 Harish Samsu(Self) MP-21-005-035-001/64-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   10 Pooja Harish(Wife) MP-21-005-035-001/64-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   11 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   12 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   13 Gabla Gagaram(Self) MP-21-005-035-001/114-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   14 Magali Gabla(Wife) MP-21-005-035-001/114-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   15 Sanjay Gagaram(Self) MP-21-005-035-001/114-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   16 Lali Kosara Sanjay(Wife) MP-21-005-035-001/114-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   17 Prakash Dhannu(Self) MP-21-005-035-001/118-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   18 Pratap Dalu(Self) MP-21-005-035-001/124-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   19 malla pratap(Wife) MP-21-005-035-001/124-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL033149 Credited 29/05/2021   20 Dinesh Mesrhu(Self) MP-21-005-035-001/30-A OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL033149 Credited 11/06/2021   21 Gita Dinesh(Wife) MP-21-005-035-001/30-A OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL033149 Credited 11/06/2021   22 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL033149 Credited 29/05/2021   23 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL033149 Credited 29/05/2021   24 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL033149 Credited 28/05/2021   25 शर्मा(Daughter) MP-21-005-035-001/130 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL033149 Credited 28/05/2021   26 नवसिंह MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL033149 Credited 28/05/2021   27 अकु MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL033149 Credited 28/05/2021   28 कलजी MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL033149 Credited 11/06/2021   29 देमली MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL033149 Credited 11/06/2021   30 Rakesh Savara(Self) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL033149 Credited 28/05/2021   31 Santa Rakesh(Wife) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL033149 Credited 28/05/2021   32 छगन MP-21-005-035-001/85 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL033149 Credited 28/05/2021   33 जपना MP-21-005-035-001/85 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL033149 Credited 29/05/2021   34 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL033149 Credited 28/05/2021   35 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL033149 Credited 29/05/2021   36 KABI HAKARU(Wife) MP-21-005-035-001/134-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   37 देवला MP-21-005-035-001/153 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   38 HAKARU BHAVLA(Self) MP-21-005-035-001/134-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   39 छीतु(Self) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   40 संगा(Wife) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   41 Nanakiya Vesta(Self) MP-21-005-035-001/204 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   42 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   43 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   44 धुलिया(Self) MP-21-005-035-001/13 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   45 गंगाराम MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   46 दलसिह MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 28/05/2021   47 कासुरी MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   48 वेस्ता MP-21-005-035-001/96 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   49 paramu Vesta(Self) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   50 Kesi Paramu(Wife) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   51 Nana Vesta(Self) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   52 Sunita Nana(Wife) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   53 Manu Tidu(Self) MP-21-005-035-001/53-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   54 Bhuran Manu(Wife) MP-21-005-035-001/53-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   55 Badar Havsingh(Self) MP-21-005-035-001/53-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   56 Jambu Badar(Wife) MP-21-005-035-001/53-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   57 Ramesh kaliya(Self) MP-21-005-035-001/14-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   58 Jogadi Ramesh(Wife) MP-21-005-035-001/14-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   59 Bantu Khimaji(Self) MP-21-005-035-001/198-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL033149 Credited 29/05/2021   60 Baadar Havsingh(Self) MP-21-005-035-001/53-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149   61 Jaabu Baadar(Wife) MP-21-005-035-001/53-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149   62 मकनी MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL033149 Credited 29/05/2021   63 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL033149 Credited 28/05/2021   64 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL033149 Credited 28/05/2021   65 Javahar Mansingh(Self) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL033149 Credited 28/05/2021   66 Sangita Javahar(Wife) MP-21-005-035-001/167-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL033149 Credited 28/05/2021   67 KUBERIYA(Self) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL033149 Credited 28/05/2021   68 NABU DUBERIYA(Wife) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL033149 Credited 28/05/2021   69 SANJU MEDA(Self) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL033149 Credited 28/05/2021   70 HURGA BAI(Mother) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL033149 Credited 28/05/2021   कुल हाजिरी 66 66 66 66 66 0 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71796 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76428 प्रति मजदुर औसत 1091.8286

कुल मानव दिवस : 396