मस्टर रोल संख्या : 7778	तारीख से : 09/07/2020    तारीख को : 15/07/2020	: 1721005/2020-2021/119472/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005018/WC/22012034547680	कार्य का नाम : NISTAR TALAB NIRMAN BAMANIYA NALA MACHALIYA (1721005018/WC/22012034547680)

Measurement Book Detail

MB NO.  2335        Page NO.  66

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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 SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL073088 Credited 20/07/2020   2 PAPU NANA(Self) MP-21-005-018-001/74-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL073088 Credited 18/07/2020   3 गंजा(Wife) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150795   4 SURJ RAMESH(Self) MP-21-005-018-001/129-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL073088 Credited 18/07/2020   5 रतनी MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 20/07/2020   6 मडी MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 20/07/2020   7 PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 18/07/2020   8 NIRU PANKAJ(Wife) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 18/07/2020   9 कब्बू(Wife) MP-21-005-018-001/30 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 20/07/2020   10 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 20/07/2020   11 करण(Self) MP-21-005-018-001/383 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 18/07/2020   12 अन्‍पा(Son) MP-21-005-018-001/383 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL073088 Credited 18/07/2020   13 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 20/07/2020   14 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   15 राधु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   16 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 20/07/2020   17 SARDU SURJ(Wife) MP-21-005-018-001/129-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   18 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   19 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 20/07/2020   20 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   21 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   22 नरवा MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL073088 Credited 20/07/2020   23 Savitri(Sister) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   24 Mohan(Brother) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   25 Sandni(Sister) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   26 Tetiya(Son) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   27 Thavri(Daughter-in-Law) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   28 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   29 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   30 SANKAR BADU(Self) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   31 KANTI SANKAR(Wife) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   32 SUNIL BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   33 NARBDI SUNIL(Daughter-in-Law) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   34 MHESH BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL073088 Credited 18/07/2020   35 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   36 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL073088 Credited 20/07/2020   37 सज्‍जन(Self) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 20/07/2020   38 सविता(Wife) MP-21-005-018-001/425 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   39 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 20/07/2020   40 AGRA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   41 ALKA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL073088 Credited 18/07/2020   42 RAVI BADER(Self) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   43 SUMA RAVI(Wife) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   44 नरू(Self) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 18/07/2020   45 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL073088 Credited 20/07/2020   46 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL073088 Credited 20/07/2020   47 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL073088 Credited 18/07/2020   48 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL073088 Credited 20/07/2020   49 RAMU THAVARIYA(Self) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL073088 Credited 20/07/2020   50 SUNI RAMU(Wife) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL073088 Credited 20/07/2020   51 BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL073088 Credited 20/07/2020   52 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL073088 Credited 18/07/2020   53 KAML KELASH(Self) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL073088 Credited 20/07/2020   कुल हाजिरी 53 53 53 53 0 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1140

कुल मानव दिवस : 318