मस्टर रोल संख्या : 4871	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  32

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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 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL056917 Credited 24/06/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL056917 Credited 24/06/2021   3 harish goyal(Self) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 24/06/2021   4 kavita goyal(Wife) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 24/06/2021   5 हकरी(Daughter) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 24/06/2021   6 हतली MP-21-005-030-001/22 OTHER नारंदा P A A A A A A 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 31/07/2021   7 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   8 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   9 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 31/07/2021   10 शान्ति MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   11 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   12 कोदरी(Mother) MP-21-005-032-001/106 ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917   13 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   14 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   15 धुमा(Husband) MP-21-005-033-001/12 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   16 Dilu(Son) MP-21-005-033-001/12 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0226751 Credited 12/05/2023   17 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   18 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056917 Credited 25/06/2021   19 Mitiyas(Son) MP-21-005-033-001/12 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056917 Credited 25/06/2021   20 MANJI(Self) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056917 Credited 24/06/2021   21 JHUMA(Wife) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056917 Credited 24/06/2021   22 SUSIL(Son) MP-21-005-030-003/222-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL056917 Credited 24/06/2021   23 DEELIP TIHIYA(Self) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056917 Credited 24/06/2021   24 BHURIBAI(Wife) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056917 Credited 24/06/2021   25 ROHIT(Son) MP-21-005-030-003/226-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056917 Credited 24/06/2021   26 महेंद्र(Son) MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   27 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   28 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 31/07/2021   29 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   30 दलसिंग MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 25/06/2021   31 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   32 लूणी MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   33 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   34 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   35 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   36 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   37 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   38 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   39 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   40 छन्‍नु(Wife) MP-21-005-033-001/12 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   41 हरीश MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   42 nilesh(Son) MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   43 राजू(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   44 PRATHIYA THAVRIYA(Self) MP-21-005-030-001/288-B ST नारंदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056917 Credited 24/06/2021   45 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   46 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   47 मेशरू MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   48 रेमा MP-21-005-035-001/30 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056917 Credited 25/06/2021   49 लाली MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   50 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056917 Credited 24/06/2021   51 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   52 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   53 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 31/07/2021   54 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 25/06/2021   55 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   56 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   57 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   58 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056917 Credited 31/07/2021   59 Rajani(Daughter) MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   60 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   61 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   62 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   63 दुबलिया MP-21-005-030-001/46 SC नारंदा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   64 खीमा MP-21-005-030-001/46 SC नारंदा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 25/06/2021   65 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   66 KARANSINGH LALSINGH(Self) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   67 THAVRI KARANSINGH(Wife) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   68 सन्ता MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL0226751 Credited 12/05/2023   69 Kamita(Daughter-in-Law) MP-21-005-033-001/12 ST मुण्‍डत P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   70 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   71 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056917 Credited 24/06/2021   72 किलू MP-21-005-030-001/22 OTHER नारंदा P A A A A A A 1 193 193 0 0 193 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056917 Credited 31/07/2021   73 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 31/07/2021   74 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056917 Credited 31/07/2021   75 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056917 Credited 24/06/2021   76 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056917 Credited 24/06/2021   77 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056917 Credited 24/06/2021   78 केवलिया MP-21-005-035-001/74 ST दुधी खेडा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL056917 Credited 24/06/2021   79 बाबूलाल(Son) MP-21-005-030-001/181 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL056917 Credited 24/06/2021   80 संतोष(Son) MP-21-005-030-001/129-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MANGLIA BKID0008815 1721005WL056917 Credited 24/06/2021   कुल हाजिरी 79 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30494 प्रदाय राशि अनुसूचित जनजाति 42074 प्रदाय राशि अन्य 7334

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79902 प्रति मजदुर औसत 998.775

कुल मानव दिवस : 414