मस्टर रोल संख्या : 16106	तारीख से : 14/08/2022    तारीख को : 20/08/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        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 Mangali Gajraj(Wife) MP-21-005-042-002/484 ST बलोला A A A X X X X 0 204 0 0 0 0       1721005WL103841   2 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103841 Credited 29/08/2022   3 सुवरसिह हकमा(Self) MP-21-005-048-001/93-B ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL103841 Credited 29/08/2022   4 Gajraj Pidu(Self) MP-21-005-042-002/484 ST बलोला P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   5 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   6 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   7 रतन जुवानसिंह(Self) MP-21-005-043-002/47 ST रातीमाली P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   8 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास P A P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   9 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास P A P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0188031 Credited 30/03/2023   10 सुमली MP-21-005-005-002/107 ST महुड़ीपाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   11 मगत्या नानका MP-21-005-005-002/71 ST महुड़ीपाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   12 इन्दरसिंह(Self) MP-21-005-006-001/74 ST सिलखोदरी P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   13 Sawan(Self) MP-21-005-041-001/295 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   14 मानसिह(Son) MP-21-005-041-001/79 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103841 Credited 29/08/2022   15 पूनी(Daughter) MP-21-005-041-001/79 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL103841 Credited 29/08/2022   16 Kapil Ratan(Self) MP-21-005-043-002/47-A ST रातीमाली P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   17 Santosh(Brother) MP-21-005-043-002/47-A ST रातीमाली P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   18 धन्ना रामंसिंह(Self) MP-21-005-043-003/56 ST नवापाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   19 कांतु(Self) MP-21-005-043-003/56-A ST नवापाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   20 रमेश(Son) MP-21-005-043-003/97 ST नवापाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   21 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   22 पन्ना MP-21-005-047-001/105 SC ढोचका A A A X X X X 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841   23 गमीर नहारसिंग MP-21-005-047-001/276 SC ढोचका P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   24 MAL SINGH(Self) MP-21-005-047-001/276-A ST ढोचका P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   25 Adu Gumji(Self) MP-21-005-047-001/480 ST ढोचका P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   26 Santi Adu(Wife) MP-21-005-047-001/480 ST ढोचका P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   27 Makana Kaliay(Self) MP-21-005-041-001/164 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   28 Vasani Makana MP-21-005-041-001/164 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   29 Rakesh(Self) MP-21-005-041-001/238 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   30 भूरी(Wife) MP-21-005-006-001/74 ST सिलखोदरी P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   31 Kishan(Self) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   32 Kela(Wife) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   33 KALMSINGH MAGTIYA(Self) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   34 JADBAI KALMSINGH(Wife) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   35 PARKASH I KALMSINGH MP-21-005-005-002/71-A ST महुड़ीपाड़ा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   36 वानू(Wife) MP-21-005-043-002/47 ST रातीमाली P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   37 Selesh Gajraj(Son) MP-21-005-042-002/484 ST बलोला P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   38 Piyari Selesh(Granddaughter) MP-21-005-042-002/484 ST बलोला P A P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   39 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   40 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   41 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   42 BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A ST रेहन्दा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   43 SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A ST रेहन्दा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   44 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P A P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL103841 Credited 29/08/2022   45 संतोष(Son) MP-21-005-048-001/109 ST छापरी रणवास A A A A A A X 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL103841   46 Bhavarsingh Parmar(Self) MP-21-005-048-002/6-A ST हिडी छोटी P X X X X X X 1 204 204 0 0 204 UCO BANK JHABUA UCBA0003149 1721005WL103841 Credited 29/08/2022   47 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL103841 Credited 29/08/2022   48 Vanita(Wife) MP-21-005-041-001/238 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL103841 Credited 29/08/2022   49 रामसिग(Self) MP-21-005-028-002/46 ST बोचका A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103841   50 वहदी(Wife) MP-21-005-028-002/46 ST बोचका A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL103841   51 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   52 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   53 prakash(Self) MP-21-005-041-001/294 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   54 madhuri(Wife) MP-21-005-041-001/294 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   55 Amarsingh Punjiya(Self) MP-21-005-041-001/92 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   56 Susila Amarsingh(Wife) MP-21-005-041-001/92 ST छापरी रजला P A P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL103841 Credited 29/08/2022   57 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   58 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   59 Rekha papu(Sister) MP-21-005-047-002/37-A ST हिडी बड़ी P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   60 Suraj papu(Son) MP-21-005-047-002/37-A ST हिडी बड़ी P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL0260100   61 Bhalu(Self) MP-21-005-047-001/120-A ST ढोचका P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   62 Mota(Wife) MP-21-005-047-001/120-A ST ढोचका P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   63 anita narvesingh(Self) MP-21-005-047-001/20-A ST ढोचका P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   64 Sanjey papu(Son) MP-21-005-047-001/20-A ST ढोचका P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   65 Rahul Thakor(Son) MP-21-005-047-001/20-A ST ढोचका P A P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL103841 Credited 29/08/2022   66 Varsha(Daughter) MP-21-005-047-001/20-A ST ढोचका A P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL0260100   67 भमर सिंह(Self) MP-21-005-049-001/204 ST रेहन्दा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103841   68 बुद्धी(Wife) MP-21-005-049-001/204 ST रेहन्दा A A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL103841   कुल हाजिरी 60 1 60 44 44 44 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1632 प्रदाय राशि अनुसूचित जनजाति 58548 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60180 प्रति मजदुर औसत 885

कुल मानव दिवस : 295