मस्टर रोल संख्या : 4198	तारीख से : 18/05/2020    तारीख को : 24/05/2020	: 124/3898    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 1721004040/WC/22012034393898	कार्य का नाम : Nistar Talab Jaliya Faliya (1721004040/WC/22012034393898)

Measurement Book Detail

MB NO.  1148        Page NO.  82

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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 SANJAY BHABOR(Son) MP-21-004-040-002/27 ST उमरी A A A A A A A 0 190 0 0 0 0       1721004WL021758   2 SANGITA(Daughter-in-Law) MP-21-004-040-002/69 ST उमरी A A A A A A X 0 190 0 0 0 0       1721004WL021758   3 बदली रनछोड(Mother-in-Law) MP-21-004-040-002/249 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   4 खागू MP-21-004-040-002/198 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   5 मीरा(Daughter-in-Law) MP-21-004-040-002/297 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   6 DHANJI BHURIYA(Self) MP-21-004-040-002/331-A ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   7 LILA DHANJI(Wife) MP-21-004-040-002/331-A ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   8 NANSINGH BHURIYA(Self) MP-21-004-040-002/331-B ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   9 KALI NANSINGH(Wife) MP-21-004-040-002/331-B ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL021758 Credited 27/05/2020   10 ANJELA HATILA(Daughter) MP-21-004-040-002/245 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721004WL021758 Credited 27/05/2020   11 धुमा MP-21-004-040-002/248 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL138659 Credited 17/11/2020   12 पारसिंग कालू MP-21-004-040-002/197 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   13 सकरी MP-21-004-040-002/197 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   14 नानी MP-21-004-040-002/198 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   15 मोता MP-21-004-040-002/248 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   16 रतनी MP-21-004-040-002/316 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   17 SANJAY PARSINGH(Son) MP-21-004-040-002/197 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   18 SHARDA SANJAY(Daughter-in-Law) MP-21-004-040-002/197 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   19 अन्नू MP-21-004-040-002/206 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   20 कसु MP-21-004-040-002/69 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   21 BABLU DAMOR(Self) MP-21-004-040-002/196-A ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL021758 Credited 27/05/2020   22 SAMRU BABLU(Wife) MP-21-004-040-002/196-A ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL021758 Credited 27/05/2020   23 ANKESH JALU(Brother) MP-21-004-040-002/196-A ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL021758 Credited 27/05/2020   24 SUNITA SANJAY(Daughter-in-Law) MP-21-004-040-002/27 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL021758 Credited 27/05/2020   25 BIJIYA BHURIYA(Self) MP-21-004-040-002/317-A ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   26 KANTA BHURIYA(Wife) MP-21-004-040-002/317-A ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   27 SARMESINGH BHURIYA(Son) MP-21-004-040-002/317 ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   28 JAYRAM BHURIYA(Son) MP-21-004-040-002/317 ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   29 RAJESH BHURIYA(Son) MP-21-004-040-002/317 ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   30 RAHUL BHABOR(Self) MP-21-004-040-002/27-A ST उमरी P P A A A A A 2 190 380 0 0 380 CANARA BANK JHABUA CNRB0004142 1721004WL021758 Credited 27/05/2020   31 झीतरा कानु खीमा MP-21-004-040-002/317 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   32 धनी MP-21-004-040-002/245 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   33 तेरु नानजी पुनी MP-21-004-040-002/332 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   34 झंगी MP-21-004-040-002/332 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   35 मंगु पिदिया MP-21-004-040-002/71 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   36 KARAN NANA(Son) MP-21-004-040-002/132 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   37 KALI KARAN(Daughter-in-Law) MP-21-004-040-002/132 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   38 दाहरी MP-21-004-040-002/28 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   39 मडि(Wife) MP-21-004-040-002/250 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   40 भुरा MP-21-004-040-002/297 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   41 रणछोड़ MP-21-004-040-002/249 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   42 रेमदा(Daughter) MP-21-004-040-002/250 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   43 सरमा MP-21-004-040-002/198 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   44 सरमा MP-21-004-040-002/132 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   45 ASTR BHABOR(Wife) MP-21-004-040-002/27-A ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   46 अमरिया MP-21-004-040-002/69 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   47 MESU(Son) MP-21-004-040-002/69 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   48 कला MP-21-004-040-002/71 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   49 रमिला MP-21-004-040-002/291 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   50 भूनसिंह जलिया MP-21-004-040-002/27 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   51 भुरा MP-21-004-040-002/27 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   52 जानिया कानु खीमा MP-21-004-040-002/331 ST उमरी P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL021758 Credited 27/05/2020   53 कमा MP-21-004-040-002/67 ST उमरी P P A A A A A 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL021758 Credited 27/05/2020   54 पारसिंग कालू MP-21-004-040-002/198 ST उमरी P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL021758 Credited 27/05/2020   55 काली MP-21-004-040-002/248 ST उमरी P P A A A A A 2 190 380 0 0 380 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL021758 Credited 27/05/2020   56 KIRAN BACHU(Daughter) MP-21-004-040-002/291 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL021758 Credited 27/05/2020   57 बच्चु MP-21-004-040-002/291 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL021758 Credited 27/05/2020   58 NIRMALA NANA(Daughter) MP-21-004-040-002/132 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL021758 Credited 27/05/2020   59 RAJA BHABOR(Son) MP-21-004-040-002/27 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL021758 Credited 27/05/2020   60 कमु MP-21-004-040-002/133 ST उमरी P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL021758 Credited 27/05/2020   61 GAJA RAKESH(Daughter-in-Law) MP-21-004-040-002/67 ST उमरी P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL021758 Credited 27/05/2020   62 निरु MP-21-004-040-002/193 ST उमरी P P A A A A A 2 190 380 0 0 380 BANK OF INDIA JHABUA BKID0008844 1721004WL021758 Credited 27/05/2020   कुल हाजिरी 60 60 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22800 प्रति मजदुर औसत 367.7419

कुल मानव दिवस : 120