मस्टर रोल संख्या : 22243	तारीख से : 15/03/2021    तारीख को : 21/03/2021	: 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067	कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)

Measurement Book Detail

MB NO.  2952        Page NO.  40

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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 भुन्दर(Mother) MP-21-005-023-001/451-B ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0       1721005WL222927   2 BABALI(Wife) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P X X X 4 190 760 0 0 760       1721005WL222927 Credited 03/04/2021   3 बादू MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL222927 Credited 03/04/2021   4 JAYSINGH HEMRAJ(Self) MP-21-005-007-002/138-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222927 Credited 05/04/2021   5 KAKUDI JAYSINGH(Wife) MP-21-005-007-002/138-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222927 Credited 05/04/2021   6 VIJAY(Brother) MP-21-005-007-002/138-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222927 Credited 05/04/2021   7 KALAVATI VIJAY(Daughter) MP-21-005-007-002/138-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222927 Credited 05/04/2021   8 RAJMAL(Brother) MP-21-005-007-002/138-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222927 Credited 05/04/2021   9 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222927 Credited 05/04/2021   10 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222927 Credited 05/04/2021   11 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL222927 Credited 05/04/2021   12 उमेश जितेन्‍द्रसिंह(Self) MP-21-005-015-001/279-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   13 रंजना(Wife) MP-21-005-015-001/279-A ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   14 कुकी MP-21-005-021-001/154 ST झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927   15 गुला MP-21-005-023-001/300 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   16 सजन(Self) MP-21-005-023-001/451-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   17 प्रताब MP-21-005-023-001/456 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   18 राकेश(Self) MP-21-005-023-001/452-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   19 बालकी(Wife) MP-21-005-023-001/452-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   20 चेनसिंह MP-21-005-023-001/456 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   21 बुच्‍चा MP-21-005-023-001/549 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   22 सावित्री MP-21-005-023-001/549 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927   23 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   24 गोरी(Wife) MP-21-005-023-001/451-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   25 कमलसिंह MP-21-005-023-001/450 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   26 नानका MP-21-005-023-001/450 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   27 अन्‍ता MP-21-005-023-001/450 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927   28 बाबु(Self) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL222927 Credited 03/04/2021   29 भुरा(Wife) MP-21-005-024-002/59 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   30 VIJAY GUMANSINGH(Son) MP-21-005-023-001/349 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   31 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   32 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   33 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   34 करमा MP-21-005-023-001/300 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   35 भूदधा MP-21-005-023-001/349 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   36 कालिया(Self) MP-21-005-024-003/39-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927   37 लिला(Wife) MP-21-005-024-003/39-A ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927   38 अकलेश मुन्ना(Self) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   39 नानी अकलेश(Wife) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   40 विनोद मुन्ना(Self) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   41 भरमा विनोद(Wife) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   42 जेमतीनानका(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927   43 कमलनानका(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927   44 RAJESH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL222927   45 अदी MP-21-005-023-001/456 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   46 सरदार(Self) MP-21-005-023-001/456-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   47 अंगुरी(Wife) MP-21-005-023-001/456-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL222927 Credited 03/04/2021   48 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   49 KENSINGH NA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   50 MANGU KENSINGH(Wife) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   51 RAMESH(Brother) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   52 SUMITRA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL222927 Credited 03/04/2021   53 PRAKASH(Self) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL222927 Credited 03/04/2021   कुल हाजिरी 44 44 44 44 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 47500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49780 प्रति मजदुर औसत 939.2453

कुल मानव दिवस : 262