मस्टर रोल संख्या : 1857	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 905/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444535	कार्य का नाम : NISTAR TALAB JAMBU WALI NAKI DHOCHKA (1721/WC/22012034444535)

Measurement Book Detail

MB NO.  3372        Page NO.  20

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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 Mehar Ramsingh(Self) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL016893 Credited 27/05/2020   2 Savita Mehar(Wife) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL016893 Credited 27/05/2020   3 Parvati Ramsinh(Sister) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL016893 Credited 27/05/2020   4 Vikash Ramsingh(Brother) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL016893 Credited 27/05/2020   5 सवीता(Self) MP-21-005-047-001/324 OTHER ढोचका A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL016893   6 मंगलिया(Son) MP-21-005-047-001/4 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   7 बालु(Father) MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   8 चेनसिंह(Self) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   9 SANJAY DALSINGH(Self) MP-21-005-047-001/322-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   10 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   11 करमा हमीर MP-21-005-047-001/315 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   12 अमरसिंग MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   13 कमला MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   14 रतन MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   15 अनसिंग(Son) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   16 कमला(Daughter-in-Law) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   17 केमु(Son) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   18 कमोदी(Wife) MP-21-005-047-001/505 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   19 SANDIP PARMAR(Self) MP-21-005-047-001/451-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   20 MANJILA(Wife) MP-21-005-047-001/451-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   21 गुमानसिंह धावरिया MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   22 समसू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   23 पप्पू MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   24 निलेश(Husband) MP-21-005-047-001/321 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   25 मोना(Daughter) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016893 Credited 27/05/2020   26 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016893 Credited 27/05/2020   27 SONA DALSINGH(Self) MP-21-005-047-001/322-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016893 Credited 27/05/2020   28 पागलीया(Son) MP-21-005-047-001/21 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016893 Credited 27/05/2020   29 जैमाल(Son) MP-21-005-047-001/21 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016893 Credited 27/05/2020   30 सुमा MP-21-005-047-001/315 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016893 Credited 27/05/2020   31 मंाग्‍या MP-21-005-047-001/315 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016893 Credited 27/05/2020   32 MALSINGH KALU(Self) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016893 Credited 27/05/2020   33 BHURI MALSINGH(Wife) MP-21-005-047-001/311-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016893 Credited 27/05/2020   34 Sarash Ramsingh(Self) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   35 Subha Sarsh(Wife) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   36 Kamli(Sister) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   37 Papita(Sister) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   38 सनपा MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK RAJGARH HDFC0002138 1721005WL016893 Credited 27/05/2020   39 धनसिंह केरू MP-21-005-047-001/320 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   40 दिनेश(Father) MP-21-005-047-001/320 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   41 Babu Aanu(Self) MP-21-005-028-002/37-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   42 Shantee Babu(Wife) MP-21-005-028-002/37-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL016893 Credited 27/05/2020   43 MONIKA SANJAY(Self) MP-21-005-047-001/322-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL016893 Credited 27/05/2020   44 रामसिंह MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016893 Credited 27/05/2020   45 रामुडी MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016893 Credited 27/05/2020   46 सारेसिंह(Husband) MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL016893 Credited 27/05/2020   47 सुबा(Daughter) MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL016893 Credited 27/05/2020   48 मंगली(Daughter-in-Law) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   49 दलसिंह(Son) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   50 असरू(Daughter) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   51 भगुडी(Brother) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   52 कालिया(Sister) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   53 शंकर(Father-in_Law) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   54 दिनेश(Mother-in-Law) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   55 दुर्गा(Grandson) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   56 किशन(Granddaughter) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   57 सुरती(Grandfather) MP-21-005-048-001/80 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016893 Credited 27/05/2020   58 कटू MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016893 Credited 27/05/2020   59 नेवू MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016893 Credited 27/05/2020   60 थावरी MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016893 Credited 27/05/2020   61 धनजी(Sister) MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016893 Credited 27/05/2020   62 विर सिह(Father-in_Law) MP-21-005-047-001/266 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016893 Credited 27/05/2020   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22800 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69540 प्रति मजदुर औसत 1121.6129

कुल मानव दिवस : 366