मस्टर रोल संख्या : 4327	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        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 DALU(Wife) MP-21-005-033-001/29-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL055034   2 SUNNI(Wife) MP-21-005-033-001/326-A ST मुण्‍डत A A A A A A A 0 193 0 0 0 0       1721005033WL055034   3 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   4 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   5 DAUD(Self) MP-21-005-033-001/282-A ST मुण्‍डत P P A A A A A 2 193 386 0 0 386 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   6 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   7 LATA(Daughter) MP-21-005-033-001/281-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   8 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   9 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   10 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   11 NURI(Wife) MP-21-005-033-001/284-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   12 BHURA(Self) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   13 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   14 JOGDI(Wife) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   15 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   16 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   17 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   18 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   19 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   20 छितु MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   21 मल्ला MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   22 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   23 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   24 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   25 रूपसिंह(Self) MP-21-005-033-001/54-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   26 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   27 भागुडी(Wife) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   28 DARYAVSINGH(Brother) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   29 PARU(Son) MP-21-005-033-001/90 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   30 शान्‍नु(Self) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   31 मडी(Wife) MP-21-005-033-001/90-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   32 रमेश MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 31/07/2021   33 मथू MP-21-005-033-001/91 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 31/07/2021   34 थावरी MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   35 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   36 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   37 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 31/07/2021   38 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   39 RELU(Daughter-in-Law) MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL055034 Credited 24/06/2021   40 धूमा MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005033WL055034 Credited 24/06/2021   41 Dumsingh(Self) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   42 अकराम(Self) MP-21-005-033-001/79 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   43 RAMKANIYA(Wife) MP-21-005-033-001/286-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   44 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   45 Haree(Wife) MP-21-005-033-001/89-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   46 RAKESH(Son) MP-21-005-033-001/284 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   47 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 31/07/2021   48 छ्रगा MP-21-005-033-001/282 ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   49 KAMAL(Self) MP-21-005-033-001/89-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034   50 DHARMA(Wife) MP-21-005-033-001/89-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   51 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   52 RAJU(Self) MP-21-005-033-001/88-A ST मुण्‍डत P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   53 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   54 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   55 SAVITA(Wife) MP-21-005-033-001/282-A ST मुण्‍डत P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   56 TOLA(Self) MP-21-005-033-001/333 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL055034 Credited 24/06/2021   57 MANGA(Daughter-in-Law) MP-21-005-033-001/97 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   58 रायसिंह(Self) MP-21-005-033-001/52 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL055034 Credited 24/06/2021   59 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   60 कालू MP-21-005-033-001/89 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   61 रमेश MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   62 ANKITA(Daughter-in-Law) MP-21-005-033-001/92 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   63 SUNA(Wife) MP-21-005-033-001/88-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   64 RATANSINGH(Self) MP-21-005-033-001/294-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL055034 Credited 24/06/2021   65 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL055034 Credited 24/06/2021   66 रामा MP-21-005-033-001/88 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL055034 Credited 24/06/2021   कुल हाजिरी 63 63 61 61 61 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66199 प्रदाय राशि अन्य 4439

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70638 प्रति मजदुर औसत 1070.2727

कुल मानव दिवस : 366