मस्टर रोल संख्या : 17649	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 3373    स्वीकृति दिनॉंक : 17/11/2020
कार्य-संहित : 1721/WC/22012034596449	कार्य का नाम : NISTAR TALAB RELLA FALIYA KAKADKUA (1721/WC/22012034596449)

Measurement Book Detail

MB NO.  3007        Page NO.  2

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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 SOVANA(Self) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   2 RINA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   3 AASHA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   4 MALLA(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   5 LAXMI(Daughter) MP-21-005-038-001/120-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   6 टिहीया(Sister) MP-21-005-038-001/33 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 C.C.B KHEDA 0412 1721005WL168885   7 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL168885 Credited 27/01/2021   8 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL168885 Credited 25/01/2021   9 पप्पु.(Self) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL168885 Credited 25/01/2021   10 सुनिता.(Wife) MP-21-005-038-001/33 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168885 Credited 25/01/2021   11 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168885 Credited 25/01/2021   12 ललु(Self) MP-21-005-038-001/32-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168885 Credited 25/01/2021   13 केलाश दलु(Self) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL168885 Credited 25/01/2021   14 अनीता केलाश(Wife) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL168885 Credited 25/01/2021   15 हिरा दलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL168885 Credited 25/01/2021   16 भूरीदलु(Sister) MP-21-005-038-001/73-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL168885 Credited 25/01/2021   17 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 25/01/2021   18 SAMAL(Self) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   19 BANRI(Wife) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   20 MANISH(Brother) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   21 RADHIKA(Daughter-in-Law) MP-21-005-038-001/130-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   22 RESHMA(Self) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   23 ANSI(Sister) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   24 KARAN(Son) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   25 ROSHANI(Daughter-in-Law) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   26 JASVAN(Self) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   27 KELASH(Brother) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   28 DHAPUDI(Wife) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   29 SANJU(Brother) MP-21-005-038-001/150-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885 Credited 27/01/2021   30 REKHA(Self) MP-21-005-038-001/120-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885   31 BHURI(Daughter) MP-21-005-038-001/120-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885   32 KALI(Daughter) MP-21-005-038-001/120-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885   33 PREMSINGH(Son) MP-21-005-038-001/120-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL168885   34 kasn(Father) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL200387   35 kesha(Wife) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL200387   36 रमीला(Wife) MP-21-005-038-001/32-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   37 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168885 Credited 25/01/2021   38 मीरा MP-21-005-038-001/455 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885 Credited 25/01/2021   39 कसन नाथु MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168885 Credited 25/01/2021   40 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168885 Credited 25/01/2021   41 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL168885 Credited 25/01/2021   42 गुडडा MP-21-005-038-001/456 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885 Credited 25/01/2021   43 रालू(Self) MP-21-005-038-001/69 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885 Credited 25/01/2021   44 मडी(Wife) MP-21-005-038-001/69 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   45 कालिया(Brother) MP-21-005-038-001/69 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885   46 गलिया(Brother) MP-21-005-038-001/69 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL168885   47 पेमा हुरसिंह MP-21-005-038-001/344 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL168885   48 Thavri Paima(Wife) MP-21-005-038-001/344 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL168885   49 VIKASH(Self) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   50 VIMLA(Wife) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   51 KAMESH(Brother) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   52 SHANTI KAMLESH(Daughter) MP-21-005-038-001/165-C OTHER काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL168885 Credited 27/01/2021   53 SUNIL(Self) MP-21-005-038-001/125-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL168885   54 TITIYA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL168885   55 PREM(Brother) MP-21-005-038-001/125-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL168885   56 KANA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL168885   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 875.3571

कुल मानव दिवस : 258