मस्टर रोल संख्या : 5768	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 32.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443847	कार्य का नाम : NISTAR TALAB BHADVA MATA MANDIR JHAKELA (1721005008/WC/22012034443847)

Measurement Book Detail

MB NO.  2314        Page NO.  78

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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 PAYAL KALJI(Daughter) MP-21-005-008-001/255-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005008WL053775 Credited 30/06/2020   2 दिलीप भीला(Self) MP-21-005-008-001/274-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   3 कमला दिलीप(Wife) MP-21-005-008-001/274-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   4 सेवसिंह बलसिंह(Self) MP-21-005-008-001/282-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   5 पांगली(Wife) MP-21-005-008-001/5 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   6 पूना MP-21-005-008-001/49 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   7 अमानसिंघ गुल्ला(Self) MP-21-005-008-001/65-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   8 कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   9 सविता कमलसिंह(Wife) MP-21-005-008-001/85-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL053775 Credited 29/06/2020   10 गन्ना नारजी MP-21-005-008-001/49 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 30/06/2020   11 बाबु लालीया MP-21-005-008-001/298 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   12 भीला MP-21-005-008-001/274 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   13 लाहू MP-21-005-008-001/268 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   14 कैलाश प्रताप MP-21-005-008-001/322 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   15 Savita(Wife) MP-21-005-008-001/322 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   16 किलु बालु MP-21-005-008-001/295 ST झकेला B P P P A A A 3 190 570 0 0 570 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL053775 Credited 29/06/2020   17 रामली बाबु MP-21-005-008-001/298 ST झकेला B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL053775 Credited 29/06/2020   18 दिलीप भारता(Self) MP-21-005-008-001/281-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005008WL053775 Credited 29/06/2020   19 जाम्बू MP-21-005-008-001/42 ST झकेला B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005008WL053775 Credited 30/06/2020   20 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL053775 Credited 29/06/2020   21 RAVIN PRATAP(Son) MP-21-005-008-001/255 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   22 DAUD CHENSINGH(Son) MP-21-005-008-001/79 ST झकेला B P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   23 VINESH PANSINGH(Son) MP-21-005-008-001/42 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   24 Sonal mansingh(Daughter) MP-21-005-008-001/304 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   25 GAYATRI MALLU(Daughter) MP-21-005-008-001/278 ST झकेला B P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   26 ANITA ADIYA(Daughter) MP-21-005-008-001/43 ST झकेला B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL053775 Credited 29/06/2020   27 सूका MP-21-005-008-001/79 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL053775 Credited 30/06/2020   28 NAVISHA RAKESH(Wife) MP-21-005-008-001/255-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL053775 Credited 29/06/2020   29 अकरम(Son) MP-21-005-008-001/5 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   30 कम्‍मा केशरीया MP-21-005-008-001/303 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   31 SUNITA KAMA(Daughter) MP-21-005-008-001/303 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   32 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला B P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL053775 Credited 29/06/2020   33 HARMA THAVARSINGH(Wife) MP-21-005-008-001/255-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   34 ललिता अंतोष(Wife) MP-21-005-008-001/274-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   35 संगीता संतोष(Wife) MP-21-005-008-001/274-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   36 समा(Wife) MP-21-005-008-001/255-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL053775 Credited 30/06/2020   37 सरमा(Wife) MP-21-005-008-001/77 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL053775 Credited 30/06/2020   38 POOJA BHUDARIYA(Daughter) MP-21-005-008-001/44 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   39 अंतोष भीला(Self) MP-21-005-008-001/274-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   40 माया दिलीप(Wife) MP-21-005-008-001/281-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL053775 Credited 30/06/2020   41 गुला लिम्बा MP-21-005-008-001/65 ST झकेला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   42 रतनिया सोमला(Self) MP-21-005-008-001/77 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL053775 Credited 30/06/2020   43 MAMTA(Self) MP-21-005-008-001/49-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL053775 Credited 30/06/2020   44 कलसिंग मडिया(Self) MP-21-005-008-001/5 ST झकेला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   45 शारदा MP-21-005-008-001/268 ST झकेला B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   46 JITENDRA MALJI(Son) MP-21-005-008-001/258 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   47 RAKESH PRATAPSINGH(Self) MP-21-005-008-001/255-C ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   48 राहुल कमलसिंह(Self) MP-21-005-008-001/268-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   49 वर्षा राहुल(Wife) MP-21-005-008-001/268-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   50 कलजी(Self) MP-21-005-008-001/255-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   51 THAVARSINGH PRATAPSINGH(Self) MP-21-005-008-001/255-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL053775 Credited 30/06/2020   52 BABITA PRATAP(Daughter) MP-21-005-008-001/255 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL053775 Credited 30/06/2020   53 SANGITA KALIYA(Daughter) MP-21-005-008-001/254 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   54 SANGILA KALIYA(Daughter) MP-21-005-008-001/254 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   55 SHANTI DINESH(Wife) MP-21-005-008-001/65-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   56 सागरी MP-21-005-008-001/68 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   57 HEMRAJ MANGIYA(Son) MP-21-005-008-001/68 ST झकेला B A P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   58 SHARDA DHANSINGH(Daughter) MP-21-005-008-001/315 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   59 विनती मालसिंह(Wife) MP-21-005-008-001/289-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL053775 Credited 30/06/2020   60 Ranglee(Mother) MP-21-005-008-001/322 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   61 Mansingh HIRALAL(Self) MP-21-005-008-001/340-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL053775 Credited 30/06/2020   62 अदी MP-21-005-008-001/274 ST झकेला B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL053775 Credited 30/06/2020   63 भूदरीया कोदर MP-21-005-008-001/44 ST झकेला B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL053775 Credited 29/06/2020   64 झमकुू MP-21-005-008-001/65 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL053775 Credited 29/06/2020   65 SUNIL GULLA(Son) MP-21-005-008-001/65 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL053775 Credited 29/06/2020   66 KALUSINGH RUPSINGH(Son) MP-21-005-008-001/289 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL053775 Credited 29/06/2020   67 मालसिंह रूपसिंह(Self) MP-21-005-008-001/289-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL053775 Credited 29/06/2020   68 SURESH TANSINGH(Son) MP-21-005-008-001/310 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL053775 Credited 29/06/2020   69 संतोष भीला(Self) MP-21-005-008-001/274-B ST झकेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL053775 Credited 29/06/2020   70 शायरी(Wife) MP-21-005-008-001/270 ST झकेला B P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL053775 Credited 30/06/2020   71 कसमा MP-21-005-008-001/258 ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005008WL053775 Credited 29/06/2020   72 रुखमा सेवसिंह(Wife) MP-21-005-008-001/282-A ST झकेला B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005008WL053775 Credited 29/06/2020   कुल हाजिरी 0 71 72 72 70 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79990 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79990 प्रति मजदुर औसत 1110.9722

कुल मानव दिवस : 421