मस्टर रोल संख्या : 11740	तारीख से : 21/09/2020    तारीख को : 27/09/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  31

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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 JHIMALI(Wife) MP-21-005-032-001/497 ST खेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL119853   2 नुरा(Daughter) MP-21-005-030-003/47 ST अमलवानी A A A A A A A 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL119853   3 लीला(Wife) MP-21-005-030-003/79 ST अमलवानी A A A A A A A 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL119853   4 ramchand(Self) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853   5 ramtu(Wife) MP-21-005-030-003/140-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853   6 टोलिया कल्याण(Self) MP-21-005-031-002/9-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853 Credited 05/10/2020   7 पप्पिता टोलिया(Wife) MP-21-005-031-002/9-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853 Credited 05/10/2020   8 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853 Credited 05/10/2020   9 डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853 Credited 05/10/2020   10 संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119853 Credited 05/10/2020   11 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119853 Credited 05/10/2020   12 NADUDI(Wife) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119853 Credited 05/10/2020   13 Mukesh damor(Father) MP-21-005-031-001/61-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119853   14 राजेश खुमान(Self) MP-21-005-031-001/41-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   15 विसना राजेश(Wife) MP-21-005-031-001/41-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   16 कमलेश कसन(Self) MP-21-005-031-001/45-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   17 सुशीला कमलेश(Wife) MP-21-005-031-001/45-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   18 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   19 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   20 Kavita Mukesh(Wife) MP-21-005-031-001/61-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853   21 BHARAT(Self) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119853 Credited 03/10/2020   22 GITA(Wife) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119853 Credited 03/10/2020   23 MANJU(Sister) MP-21-005-039-002/168-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119853 Credited 03/10/2020   24 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   25 NANI(Wife) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   26 DARU(Son) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119853 Credited 03/10/2020   27 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119853 Credited 05/10/2020   28 सकुल(Wife) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   29 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   30 SAVITA(Wife) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   31 मंगली(Wife) MP-21-005-032-001/458 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   32 हिरा(Son) MP-21-005-032-001/458 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   33 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 06/10/2020   34 दीता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119853 Credited 06/10/2020   35 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 06/10/2020   36 सुगना MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   37 बालू MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 06/10/2020   38 थावरी MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 06/10/2020   39 Jivan Khuman(Self) MP-21-005-031-001/41-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   40 Gudee Jivan(Wife) MP-21-005-031-001/41-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   41 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   42 जेता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119853 Credited 05/10/2020   43 TOLIYA(Self) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   44 RAMILA(Wife) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   45 ANIL(Self) MP-21-005-030-003/70-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   46 KAVITA(Wife) MP-21-005-030-003/70-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119853 Credited 05/10/2020   47 RAYSINGH(Self) MP-21-005-033-001/209-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119853   48 SUNITA AMARSINGH(Wife) MP-21-005-033-001/209-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119853   49 LATA(Sister) MP-21-005-033-001/209-A ST मुण्‍डत A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL119853   50 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL119853 Credited 03/10/2020   51 BHURI(Wife) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL119853 Credited 03/10/2020   52 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL119853 Credited 05/10/2020   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43320 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 920.7692

कुल मानव दिवस : 252