मस्टर रोल संख्या : 1578	तारीख से : 21/04/2021    तारीख को : 27/04/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  2997        Page NO.  20

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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 पगला(Self) MP-21-005-038-001/424-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL017901 Credited 11/05/2021   2 धुल्ली(Wife) MP-21-005-038-001/424-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL017901 Credited 11/05/2021   3 हमला(Brother) MP-21-005-038-001/424-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL017901 Credited 11/05/2021   4 तमुदी(Daughter-in-Law) MP-21-005-038-001/424-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL017901 Credited 11/05/2021   5 शेखर(Son) MP-21-005-038-001/424-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL017901 Credited 11/05/2021   6 समुदी(Wife) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Rejected   7 दीपू(Brother) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Rejected   8 केल्ला(Daughter-in-Law) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Rejected   9 सुसुनील(Brother) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Rejected   10 अजय(Self) MP-21-005-038-001/62-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017901 Credited 11/05/2021   11 रौशनी(Wife) MP-21-005-038-001/62-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017901 Credited 11/05/2021   12 नरसिंह(Brother) MP-21-005-038-001/62-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017901 Credited 11/05/2021   13 प्रमिला(Daughter-in-Law) MP-21-005-038-001/62-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017901 Credited 11/05/2021   14 महेश(Son) MP-21-005-038-001/62-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017901 Credited 11/05/2021   15 रमेश(Self) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017901 Credited 11/05/2021   16 रूपा(Wife) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017901 Credited 11/05/2021   17 मनेश(Brother) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017901 Credited 11/05/2021   18 गोरा(Daughter-in-Law) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017901 Credited 11/05/2021   19 अंकेश(Brother) MP-21-005-038-001/45-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017901 Credited 11/05/2021   20 नानुदा(Self) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017901 Credited 11/05/2021   21 अंतु बाई(Wife) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017901 Credited 11/05/2021   22 बाबु(Brother) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017901 Credited 11/05/2021   23 रमिला(Daughter-in-Law) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017901 Credited 11/05/2021   24 केला(Sister) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017901 Credited 11/05/2021   25 बाडु(Self) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL017901 Credited 11/05/2021   26 मन्‍ता(Wife) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL017901 Credited 11/05/2021   27 कालिया(Brother) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL017901 Credited 11/05/2021   28 राजू(Brother) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL017901 Credited 11/05/2021   29 राधा(Sister) MP-21-005-038-001/108-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL017901 Credited 11/05/2021   30 राकेश(Self) MP-21-005-038-001/47-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL017901 Credited 07/09/2023   31 तारसिंह(Self) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Credited 11/05/2021   32 सपा(Wife) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Credited 11/05/2021   33 बबलू(Brother) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Credited 11/05/2021   34 शांति(Daughter-in-Law) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Credited 11/05/2021   35 गुड्डी(Brother) MP-21-005-038-001/31-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL017901 Credited 11/05/2021   36 अकलेश(Self) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017901 Credited 11/05/2021   37 मनीषा(Wife) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017901 Credited 11/05/2021   38 खुनसिंग(Brother) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017901 Credited 11/05/2021   39 मगली(Daughter-in-Law) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017901 Credited 11/05/2021   40 शमी(Sister) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017901 Credited 11/05/2021   41 बादु बिलवाल(Self) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   42 गुड्डी(Wife) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   43 राकेश(Son) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   44 रंगा(Daughter-in-Law) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   45 कनिया(Son) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   46 अमरसिंह(Self) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   47 शारदी(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   48 अनिल(Brother) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   49 पूजा(Wife) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   50 नूरा(Daughter) MP-21-005-038-001/190-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL017901 Credited 11/05/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1158

कुल मानव दिवस : 300