मस्टर रोल संख्या : 19834	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 2053/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392278	कार्य का नाम : NIstaar Talab Nirmaan Kakadkua 24.93 (1721/WC/22012034392278)

Measurement Book Detail

MB NO.  2213        Page NO.  16

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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 मंडी(Wife) MP-21-005-032-001/228 ST खेड़ा P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192246 Credited 18/03/2021   2 MANSINGH(Self) MP-21-005-007-001/157-A ST महुड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225272   3 RAMTU(Wife) MP-21-005-007-001/157-A ST महुड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225272   4 KALESH(Son) MP-21-005-007-001/157-A ST महुड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225272   5 KANNU(Daughter) MP-21-005-007-001/157-A ST महुड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225272   6 SANTA(Daughter-in-Law) MP-21-005-007-001/157-A ST महुड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL225272   7 कोदरीया(Self) MP-21-005-038-001/120 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   8 वैसा(Wife) MP-21-005-038-001/120 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   9 नानसिंह(Husband) MP-21-005-038-001/120 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   10 बादु बिलवाल(Self) MP-21-005-038-001/41-B ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   11 गुड्डी MP-21-005-038-001/41-B ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   12 राकेश MP-21-005-038-001/41-B ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   13 बादु(Self) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   14 गुड्डी(Wife) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   15 राकेश(Son) MP-21-005-038-001/464-A ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192246 Credited 17/03/2021   16 RANGA(Wife) MP-21-005-036-001/203-B ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192246 Credited 17/03/2021   17 UKAR(Self) MP-21-005-028-002/129-A ST बोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192246 Credited 17/03/2021   18 JEMATRI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192246 Credited 17/03/2021   19 VIKASH(Son) MP-21-005-028-002/129-A ST बोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192246 Credited 17/03/2021   20 KELASI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192246 Credited 17/03/2021   21 KAMTU(Mother) MP-21-005-035-002/32 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192246   22 BHURI(Daughter) MP-21-005-035-002/32 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192246   23 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   24 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   25 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   26 धना(Husband) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   27 माजू(Wife) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   28 बाथू(Son) MP-21-005-038-001/216 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192246 Rejected   29 कमतू MP-21-005-038-001/282 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192246 Credited 18/03/2021   30 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192246 Credited 18/03/2021   31 वरसिंह MP-21-005-035-002/32 ST मोहकमपुरा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246 Credited 18/03/2021   32 धतू MP-21-005-035-002/32 ST मोहकमपुरा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246 Credited 18/03/2021   33 मुन्ना MP-21-005-035-002/54 ST मोहकमपुरा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   34 भूरा MP-21-005-035-002/54 ST मोहकमपुरा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246 Credited 18/03/2021   35 लक्ष्मण MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246   36 लीला MP-21-005-035-002/55 ST मोहकमपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192246   37 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192246 Credited 18/03/2021   38 DALSINGH(Self) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   39 DITU(Wife) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   40 ARTI(Daughter) MP-21-005-028-001/150-B ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   41 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192246 Credited 18/03/2021   42 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192246 Credited 18/03/2021   43 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192246 Credited 18/03/2021   44 DINESH(Self) MP-21-005-036-001/203-B ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   45 भूरजी गलाल(Self) MP-21-005-032-001/228 ST खेड़ा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL192246 Credited 18/03/2021   46 प्रेमा(Daughter) MP-21-005-032-001/228 ST खेड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   47 रमली(Daughter) MP-21-005-032-001/228 ST खेड़ा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   48 सवि MP-21-005-038-001/282 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   49 भीमा(Son) MP-21-005-038-001/282 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   50 लीम्‍बा(Daughter) MP-21-005-038-001/282 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192246 Credited 17/03/2021   51 भूरजी(Self) MP-21-005-036-001/209 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL192246 Credited 17/03/2021   52 भोजा(Wife) MP-21-005-036-001/209 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL192246 Credited 17/03/2021   53 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं P P P P P A P 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL192246 Credited 17/03/2021   कुल हाजिरी 49 49 49 49 49 0 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1053.9623

कुल मानव दिवस : 294