मस्टर रोल संख्या : 22430	तारीख से : 23/03/2021    तारीख को : 29/03/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  13

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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 वजली MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 28/04/2021   2 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223552 Credited 28/04/2021   3 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223552   4 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   5 रूखमा(Wife) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 29/04/2021   6 रावा(Self) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   7 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   8 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   9 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 29/04/2021   10 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   11 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 29/04/2021   12 पारती MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   13 रमेश MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223552 Credited 28/04/2021   14 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   15 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   16 लालीया MP-21-005-016-002/64 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   17 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   18 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   19 अर्जुन(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223552 Credited 28/04/2021   20 केशरसिंह(Son) MP-21-005-016-002/93 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223552 Credited 28/04/2021   21 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552   22 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   23 लली(Daughter) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   24 संजय(Son) MP-21-005-028-001/167 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   25 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 29/04/2021   26 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   27 छतरसिंह गन्ना(Self) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223552 Credited 28/04/2021   28 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552   29 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   30 मेधा(Wife) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   31 MAHESH(Son) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   32 रमेश MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   33 शीतल(Daughter) MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   34 किशनसिंह(Self) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   35 लीला(Wife) MP-21-005-016-002/84-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223552 Credited 28/04/2021   36 MUKESH(Self) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL223552 Credited 28/04/2021   37 VANA(Wife) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL223552 Credited 28/04/2021   38 सुरेश MP-21-005-027-001/216 OTHER कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   39 लीला MP-21-005-027-001/216 OTHER कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 28/04/2021   40 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   41 तोलसिंह(Self) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   42 कान्‍ता(Wife) MP-21-005-016-002/101-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   43 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   44 सामू पचाया(Self) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   45 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   46 भावला कुका(Self) MP-21-005-026-001/66-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   47 राधी भावला(Wife) MP-21-005-026-001/66-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   48 चन्दू MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   49 Dinesh Ramsing(Son) MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223552 Credited 28/04/2021   50 Sushila Dinesh(Daughter-in-Law) MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   51 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 28/04/2021   52 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   53 गुलसिंह(Self) MP-21-005-028-001/13 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 28/04/2021   54 पुनकी MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   55 रामचन्द.(Self) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   56 सविता.(Wife) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   57 रामसिंह MP-21-005-016-002/67 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   58 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   59 सकुडी MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   60 उदे‍सिंह(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 28/04/2021   61 KANTA UDESINGH(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   62 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   63 पिंकी पचाया(Wife) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223552 Credited 29/04/2021   64 उषा खेलसिह(Wife) MP-21-005-029-001/426-A ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL223552 Credited 29/04/2021   65 भारत MP-21-005-008-003/83 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL223552 Credited 29/04/2021   66 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   67 ईश्वर दोला(Self) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL223552 Credited 29/04/2021   68 रुमा ईश्वर(Wife) MP-21-005-008-003/124-B ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL223552 Credited 29/04/2021   69 ईश्वर MP-21-005-029-001/425 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL226359 Rejected 05/05/2021   70 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223552 Credited 28/04/2021   71 हरिसिंह बामनिया(Self) MP-21-005-016-002/85-B ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   72 प्रवीणा बामनिया(Wife) MP-21-005-016-002/85-B ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   73 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   74 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL223552 Credited 28/04/2021   75 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223552 Credited 28/04/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 75240 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82080 प्रति मजदुर औसत 1094.4

कुल मानव दिवस : 432