मस्टर रोल संख्या : 13416	तारीख से : 25/10/2020    तारीख को : 31/10/2020	: 1721005/2020-2021/246146/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558546	कार्य का नाम : NISTAR TALAB NIRMAN kHARADI FALIYA WALI NAKI PER SAKATALA AMBA MACHALIYA (1721005017/WC/22012034558546)

Measurement Book Detail

MB NO.  2346        Page NO.  91

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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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005017WL140074   2 nani(Wife) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0       1721005017WL140074   3 sagita(Sister) MP-21-005-019-004/33-A ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL140074   4 PASUDI(Wife) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 190 0 0 0 0       1721005017WL140074   5 रतन किडिया(Self) MP-21-005-019-003/84 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   6 तिरूपा फतीया MP-21-005-019-003/98 SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   7 जेता MP-21-005-019-003/98 SC आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   8 पागलीयॉ मानसिंह(Self) MP-21-005-019-003/55 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   9 भुरी(Wife) MP-21-005-019-004/3 ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL140074   10 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL140074 Credited 10/11/2020   11 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL140074 Credited 10/11/2020   12 कालिया(Self) MP-21-005-019-004/3 ST सकतला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074   13 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   14 akaru(Self) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   15 jahma(Wife) MP-21-005-019-004/23-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   16 raju(Self) MP-21-005-019-004/31-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   17 suni(Wife) MP-21-005-019-004/31-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   18 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   19 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   20 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   21 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   22 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   23 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074   24 Dillep(Self) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   25 DENISH(Self) MP-21-005-019-003/9-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   26 SUMAN(Wife) MP-21-005-019-003/9-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   27 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   28 narsingh(Self) MP-21-005-019-004/16-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   29 fatu(Wife) MP-21-005-019-004/16-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL140074 Credited 10/11/2020   30 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   31 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   32 भुन्‍दरा झांगू(Self) MP-21-005-019-004/45 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   33 नब्‍बू(Wife) MP-21-005-019-004/45 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   34 शान्ति(Wife) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   35 भूरू(Son) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   36 मनसुर(Self) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   37 बदा(Wife) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   38 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   39 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   40 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   41 kanta(Daughter) MP-21-005-019-003/61 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   42 ठाकुर(Father) MP-21-005-019-004/80 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL140074 Credited 10/11/2020   43 अनसिंह(Self) MP-21-005-019-004/2 ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   44 वरजु(Wife) MP-21-005-019-004/2 ST सकतला A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   45 मानसिंह(Son) MP-21-005-019-003/61 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL140074   46 SUJANSINGH(Self) MP-21-005-019-004/26-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL140074 Credited 10/11/2020   47 SUNA(Wife) MP-21-005-019-004/26-C ST सकतला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL140074 Credited 10/11/2020   48 balsingh(Self) MP-21-005-019-004/33-A ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL140074   49 khelsingh(Self) MP-21-005-019-004/33-B ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL140074   50 bhuri(Sister) MP-21-005-019-004/33-B ST सकतला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL140074   51 सकरीया दुबलीया(Self) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   52 भुंदरी(Wife) MP-21-005-019-004/99 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   53 KHELU(Self) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL140074   54 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   55 सकरीया(Self) MP-21-005-019-004/80 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   56 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074   57 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   58 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   59 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   60 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   61 अभी(Wife) MP-21-005-019-003/84 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074   62 ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   63 kamma magan(Daughter-in-Law) MP-21-005-019-003/41 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   64 कसनी(Sister) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   65 KODRIYA(Father) MP-21-005-019-003/76 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   66 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   67 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   68 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   69 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   70 Rekha(Wife) MP-21-005-019-003/62-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   71 KASMIR(Self) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   72 JANA(Wife) MP-21-005-019-003/62-B ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL140074 Credited 10/11/2020   73 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL140074 Credited 10/11/2020   74 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL140074 Credited 10/11/2020   75 rina(Wife) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL140074 Credited 10/11/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57000 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 836

कुल मानव दिवस : 330