मस्टर रोल संख्या : 16689	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 5873    स्वीकृति दिनॉंक : 25/11/2021
कार्य-संहित : 1721/WC/22012034885003	कार्य का नाम : NISTAR TALAB CHHOTI KUNDIYA WALI NAKI JHUMKA (1721/WC/22012034885003)

Measurement Book Detail

MB NO.  3066        Page NO.  4

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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 Sunita(Wife) MP-21-005-047-001/104-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL193352 Credited 26/02/2022   2 रजन MP-21-005-001-001/171 ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   3 अनू MP-21-005-001-001/171 ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   4 कालिया(Wife) MP-21-005-001-001/172-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   5 शर्मा(Daughter) MP-21-005-001-001/172-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   6 जन्‍नुबाई(Wife) MP-21-005-001-001/172-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   7 दिलीपृ MP-21-005-047-002/10 SC हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 14/02/2022   8 टिमु(Self) MP-21-005-047-002/117-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   9 टिमू(Self) MP-21-005-047-002/124-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 26/02/2022   10 मानसिंग MP-21-005-047-002/99 SC हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 14/02/2022   11 जोता MP-21-005-047-002/99 SC हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL193352 Credited 14/02/2022   12 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193352 Credited 14/02/2022   13 केरमसिह MP-21-005-004-004/127 SC सागिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193352 Credited 14/02/2022   14 मडी MP-21-005-004-004/127 SC सागिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193352 Credited 14/02/2022   15 मनसुर(Self) MP-21-005-047-002/153-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL193352 Credited 26/02/2022   16 दुलेसिंह MP-21-005-047-002/136 ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193352 Credited 26/02/2022   17 दरू गुलाबसिंह MP-21-005-047-001/234 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL193352 Credited 14/02/2022   18 कमलसिह खुमसिह MP-21-005-027-001/212 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193352 Credited 26/02/2022   19 टिबु MP-21-005-027-001/212 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193352 Credited 26/02/2022   20 राजेन्द्र MP-21-005-001-001/170 ST बावडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL193352 Credited 26/02/2022   21 बिरजू MP-21-005-001-001/170 ST बावडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL193352 Credited 26/02/2022   22 विजेन्द्र MP-21-005-001-001/170 ST बावडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL193352 Credited 26/02/2022   23 कसना(Self) MP-21-005-047-002/138-A ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193352 Credited 26/02/2022   24 SANJAY MAGAN(Self) MP-21-005-044-004/117 ST झुमका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193352 Credited 26/02/2022   25 Rakesh(Self) MP-21-005-047-001/104-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL193352 Credited 26/02/2022   26 थाक MP-21-005-001-001/129 SC बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193352 Credited 14/02/2022   27 अत्रना MP-21-005-001-001/129 SC बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL193352 Credited 14/02/2022   28 खुमसिह नाथीयापतंद(Self) MP-21-005-013-001/94 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193352 Credited 26/02/2022   29 गुलीबाई(Wife) MP-21-005-013-001/94 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193352 Credited 26/02/2022   30 Sankar jamsingh(Son) MP-21-005-013-001/94 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193352 Credited 26/02/2022   31 श्यामलाल कसना(Self) MP-21-005-044-003/89 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL193352 Credited 26/02/2022   32 मंगली(Wife) MP-21-005-044-003/89 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL193352 Credited 26/02/2022   33 kamalsingh(Self) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   34 ditu(Wife) MP-21-005-047-001/105-D ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   35 BHALU BHADIYA(Self) MP-21-005-047-001/336 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   36 khemsingh ramla(Self) MP-21-005-047-001/403 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   37 guddi khemsingh(Wife) MP-21-005-047-001/403 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   38 सकरीया झीतरा MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 14/02/2022   39 सकु MP-21-005-047-001/170 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 14/02/2022   40 सम्भु MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   41 नान बाई(Granddaughter) MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   42 रामचन्द्र रेवा MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   43 बच्चु माला(Self) MP-21-005-027-001/118 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   44 धनसिह(Son) MP-21-005-027-001/118 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193352 Credited 26/02/2022   45 भुरा(Son) MP-21-005-027-001/118 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193352 Credited 26/02/2022   46 अनीता(Daughter) MP-21-005-027-001/34 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   47 पुना बच्चु रतनी(Self) MP-21-005-027-001/34 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   48 बालसिह MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193352 Credited 26/02/2022   49 भजमा MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL193352 Credited 26/02/2022   50 वली(Wife) MP-21-005-027-001/34 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL193352 Credited 26/02/2022   51 इकराम(Self) MP-21-005-001-001/16 ST बावडी P P P P P P A 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL193352 Credited 26/02/2022   52 शायदा(Wife) MP-21-005-001-001/16 ST बावडी P P P P P P A 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL193352 Credited 26/02/2022   53 Ashok(Self) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL193352 Credited 14/02/2022   54 Manju(Wife) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL193352 Credited 14/02/2022   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62532 प्रति मजदुर औसत 1158

कुल मानव दिवस : 324