मस्टर रोल संख्या : 12241	तारीख से : 06/02/2020    तारीख को : 12/02/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  48

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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 kasna(Father) MP-21-005-034-001/80-A ST कागलखो B P X X X X X 1 176 176 0 0 176       1721005WL126869 Credited 15/04/2020   2 गौरी(Daughter) MP-21-005-034-001/82-B ST कागलखो B P X X X X X 1 176 176 0 0 176       1721005WL126869 Credited 15/04/2020   3 मकना MP-21-005-034-001/82-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 15/04/2020   4 Hakri MP-21-005-034-001/82-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 15/04/2020   5 रेमता MP-21-005-034-001/86 ST कागलखो B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 15/04/2020   6 TOLIYA(Self) MP-21-005-034-002/66-D ST धामन्दा B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   7 SUNI(Wife) MP-21-005-034-002/66-D ST धामन्दा B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   8 घनश्याम(Brother) MP-21-005-038-001/201-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   9 गंगाराम(Brother) MP-21-005-038-001/201-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   10 पवन(Son) MP-21-005-038-001/201-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   11 राजेंद्र(Son) MP-21-005-038-001/201-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   12 सूर्य प्रकाश(Son) MP-21-005-038-001/201-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056       1721005WL126869 Credited 10/04/2020   13 अमरसिह MP-21-005-034-001/59 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   14 कांता(Wife) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   15 Raylan(Sister) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   16 संभू(Son) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   17 शर्मिला(Daughter) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   18 जाना(Wife) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   19 गीता(Sister) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   20 गोरी(Sister) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   21 संगा(Daughter) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   22 ramesh(Son) MP-21-005-038-001/182-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   23 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   24 दिनेश(Son) MP-21-005-034-001/26-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   25 धुली(Mother) MP-21-005-034-001/26-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   26 सुगला MP-21-005-034-001/40 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   27 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   28 मारू(Wife) MP-21-005-034-001/55-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 10/04/2020   29 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   30 रचना MP-21-005-034-001/82-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL126869 Credited 15/04/2020   31 KHIMA(Grandfather) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   32 PUJA(Husband) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   33 RANU(Father-in_Law) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126869 Credited 15/04/2020   34 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL126869 Credited 10/04/2020   35 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला B P P P P P P 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL126869 Credited 10/04/2020   36 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL126869 Credited 10/04/2020   37 आशा(Self) MP-21-005-034-002/224-A OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL126869 Credited 10/04/2020   38 Mohansingh MP-21-005-034-002/224-A OTHER धामन्दा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL126869 Credited 10/04/2020   39 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 10/04/2020   40 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 10/04/2020   41 जोगा MP-21-005-008-002/78 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL126869 Credited 16/04/2020   42 काली MP-21-005-008-002/78 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL126869 Credited 15/04/2020   43 मनी MP-21-005-008-002/87 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL126869 Credited 16/04/2020   44 दिनेश्‍ा(Self) MP-21-005-008-002/87-A ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005WL126869 Credited 16/04/2020   45 पिडू MP-21-005-008-002/42 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL126869 Credited 16/04/2020   46 बसन MP-21-005-008-002/68 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL126869 Credited 16/04/2020   47 kelash(Self) MP-21-005-034-001/86-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126869 Credited 10/04/2020   48 रेखा(Wife) MP-21-005-008-002/87-A ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126869 Credited 15/04/2020   49 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL126869 Credited 10/04/2020   50 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL126869 Credited 10/04/2020   51 मडी MP-21-005-008-002/41 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL126869 Credited 16/04/2020   52 अनसिंह MP-21-005-008-002/41 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   53 पांगला MP-21-005-034-001/18 ST कागलखो B P P P P X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 16/04/2020   54 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 10/04/2020   55 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 10/04/2020   56 रेखा MP-21-005-034-001/55 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 16/04/2020   57 दलसिह MP-21-005-034-001/73 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL126869 Credited 16/04/2020   58 कालीया MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL126869 Credited 16/04/2020   59 रूपसिह MP-21-005-034-001/26 ST कागलखो B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL126869 Credited 10/04/2020   60 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL126869 Credited 16/04/2020   61 SHILOJ(Self) MP-21-005-008-002/41-A ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL126869 Credited 10/04/2020   62 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL126869 Credited 10/04/2020   63 कसरू MP-21-005-008-002/68 ST झिरावदिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL126869 Credited 15/04/2020   64 धरमू(Self) MP-21-005-034-001/72-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126869 Credited 10/04/2020   65 संगा(Wife) MP-21-005-034-001/72-A ST कागलखो B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126869 Credited 10/04/2020   66 तेरसिह(Self) MP-21-005-026-002/153 ST रोटला B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL126869 Credited 15/04/2020   67 मडी(Wife) MP-21-005-026-002/153 ST रोटला B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL126869 Credited 09/04/2020   68 प्रत्यय(Self) MP-21-005-034-001/73-B ST कागलखो B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL126869 Credited 15/04/2020   69 अनिल(Brother) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   70 पूजा(Wife) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   71 नूरा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   72 जमुना(Sister) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   73 शर्मा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   74 शर्मिला(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL126869 Credited 15/04/2020   कुल हाजिरी 0 74 72 72 72 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72864 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76032 प्रति मजदुर औसत 1027.4595

कुल मानव दिवस : 432