मस्टर रोल संख्या : 6720	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  86

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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 MANISH PARMAR(Son) MP-21-005-019-003/55 ST आम्बा मछलिया B A A A A A A 0 190 0 0 0 0       1721005017WL060387   2 PASUDI(Wife) MP-21-005-019-004/40-A ST सकतला B A A A A A A 0 190 0 0 0 0       1721005017WL060387   3 MOHAN(Self) MP-21-005-019-005/69-D ST भैसा कराई B A A A A A A 0 190 0 0 0 0       1721005017WL060387   4 SITA BAI(Wife) MP-21-005-019-005/69-D ST भैसा कराई B A A A A A A 0 190 0 0 0 0       1721005017WL060387   5 खारीया(Self) MP-21-005-019-004/161 OTHER सकतला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   6 पन्‍ना(Wife) MP-21-005-019-004/161 OTHER सकतला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   7 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया B A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL060387   8 Tersingh(Self) MP-21-005-019-005/115-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL060387 Credited 06/07/2020   9 Kamila(Wife) MP-21-005-019-005/115-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL060387 Credited 06/07/2020   10 Raju(Son) MP-21-005-019-005/115-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL060387 Credited 06/07/2020   11 Mena(Sister) MP-21-005-019-005/115-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL060387 Credited 06/07/2020   12 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL060387 Credited 06/07/2020   13 भून्‍दरा(Wife) MP-21-005-019-003/163 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   14 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   15 tansigh(Brother) MP-21-005-019-003/11 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   16 गजरा बाथू(Mother) MP-21-005-019-003/54 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   17 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   18 mohan pagla(Self) MP-21-005-019-005/58-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   19 vesa(Wife) MP-21-005-019-005/58-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   20 DENISH(Self) MP-21-005-019-003/9-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   21 SUMAN(Wife) MP-21-005-019-003/9-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   22 akru jhitra(Self) MP-21-005-019-004/97-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   23 jenu(Wife) MP-21-005-019-004/97-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   24 semu(Granddaughter) MP-21-005-019-004/97-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   25 parti(Daughter-in-Law) MP-21-005-019-004/97-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   26 surta(Daughter-in-Law) MP-21-005-019-004/97-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   27 kalu jhitra(Self) MP-21-005-019-004/97-C ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   28 pagli kalu(Wife) MP-21-005-019-004/97-C ST सकतला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL060387 Credited 06/07/2020   29 शांती(Son) MP-21-005-019-003/27 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL060387 Credited 08/07/2020   30 LALI KILU(Daughter) MP-21-005-019-003/27 ST आम्बा मछलिया B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL060387   31 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL060387 Credited 06/07/2020   32 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL060387 Credited 08/07/2020   33 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL060387 Credited 06/07/2020   34 ANSINGH(Self) MP-21-005-019-004/40-B ST सकतला B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL060387 Credited 06/07/2020   35 MANTA(Wife) MP-21-005-019-004/40-B ST सकतला B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL060387 Credited 06/07/2020   36 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL060387 Credited 06/07/2020   37 Kamal(Self) MP-21-005-019-005/126-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAHPURA, BHOPAL PUNB0322900 1721005017WL060387 Credited 06/07/2020   38 Kali(Wife) MP-21-005-019-005/126-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAHPURA, BHOPAL PUNB0322900 1721005017WL060387 Credited 06/07/2020   39 Renu(Sister) MP-21-005-019-005/126-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAHPURA, BHOPAL PUNB0322900 1721005017WL060387 Credited 06/07/2020   40 Anta(Sister) MP-21-005-019-005/126-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAHPURA, BHOPAL PUNB0322900 1721005017WL060387 Credited 06/07/2020   41 Resma(Sister) MP-21-005-019-005/126-B ST भैसा कराई B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK SHAHPURA, BHOPAL PUNB0322900 1721005017WL060387 Credited 06/07/2020   42 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL060387 Credited 06/07/2020   43 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL060387 Credited 06/07/2020   44 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL060387 Credited 04/07/2020   45 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL060387 Credited 04/07/2020   46 Hura bai Premsingh(Wife) MP-21-005-019-004/26-B ST सकतला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL060387 Credited 06/07/2020   47 KHELU(Self) MP-21-005-019-004/40-A ST सकतला B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL060387   48 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई B P P P P P P 6 190 1140 0 0 1140 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL060387 Credited 04/07/2020   49 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई B P P P P P P 6 190 1140 0 0 1140 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL060387 Credited 04/07/2020   50 rohit(Brother) MP-21-005-019-005/5-B OTHER भैसा कराई B P P P P P P 6 190 1140 0 0 1140 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL060387 Credited 04/07/2020   51 anita(Sister) MP-21-005-019-005/5-B OTHER भैसा कराई B P P P P P P 6 190 1140 0 0 1140 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL060387 Credited 04/07/2020   52 KASMA KHUNSINGH(Grandmother) MP-21-005-019-003/53 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   53 TOLA KHUNSINGH(Sister) MP-21-005-019-003/53 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   54 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   55 sunil(Son) MP-21-005-019-003/55 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   56 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   57 kamma magan(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   58 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   59 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   60 mohan(Self) MP-21-005-019-003/168-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   61 kamtu(Wife) MP-21-005-019-003/168-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   62 nani(Sister) MP-21-005-019-003/168-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   63 kelash(Brother) MP-21-005-019-003/168-B ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   64 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   65 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL060387 Credited 06/07/2020   66 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   67 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   68 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   69 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   70 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   71 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL060387 Credited 06/07/2020   72 premsingh Dhana(Self) MP-21-005-019-004/26-B ST सकतला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL060387 Credited 06/07/2020   73 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL060387 Credited 06/07/2020   74 rina(Wife) MP-21-005-019-004/37-A ST सकतला B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL060387 Credited 06/07/2020   75 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL060387 Credited 06/07/2020   76 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL060387 Credited 06/07/2020   कुल हाजिरी 0 69 69 69 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 67260 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78660 प्रति मजदुर औसत 1035

कुल मानव दिवस : 414