मस्टर रोल संख्या : 1163	तारीख से : 13/04/2021    तारीख को : 19/04/2021	: 3795    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611114	कार्य का नाम : NISTAR TALAB UMARI WALI NAKI KAKADKUA (1721/WC/22012034611114)

Measurement Book Detail

MB NO.  3058        Page NO.  1

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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 SONU(Son) MP-21-005-038-001/25-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158       1721005WL007874 Credited 11/05/2021   2 BALLU VASUNIYA(Self) MP-21-005-038-001/177-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   3 DHULI VASUNIYA(Wife) MP-21-005-038-001/177-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   4 SANJU(Brother) MP-21-005-038-001/177-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   5 param mavi(Self) MP-21-005-038-001/147-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   6 kamtu mavi(Wife) MP-21-005-038-001/147-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   7 BHAMAR SINGH(Self) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 01/05/2021   8 KAMLI(Wife) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 01/05/2021   9 SHARADA(Daughter) MP-21-005-038-001/158-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 01/05/2021   10 जवरसिंह(Self) MP-21-005-038-001/267-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874   11 गुडी(Wife) MP-21-005-038-001/267-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   12 लिला(Wife) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 13/05/2021   13 Kamlesh(Son) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 13/05/2021   14 कान्ता(Wife) MP-21-005-038-001/215 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   15 दरू(Self) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   16 सेना(Wife) MP-21-005-038-001/23-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   17 वसना मंगलसिंह(Self) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   18 सुंदर(Wife) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   19 लाली(Mother) MP-21-005-038-001/197 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   20 धुमसिहं MP-21-005-038-001/298 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874   21 वैसा MP-21-005-038-001/298 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874   22 तोलिया MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007874 Credited 11/05/2021   23 Bhuru(Self) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007874 Credited 11/05/2021   24 Mira Bai(Wife) MP-21-005-038-001/85-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007874 Credited 11/05/2021   25 वेलसिंह(Self) MP-21-005-038-001/210-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL007874 Credited 12/05/2021   26 सन्‍तु(Wife) MP-21-005-038-001/210-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL007874 Credited 12/05/2021   27 TANU(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL007874 Credited 12/05/2021   28 BHUNDI(Self) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL007874 Credited 12/05/2021   29 JHALO(Brother) MP-21-005-038-001/52-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL007874 Credited 12/05/2021   30 ALKA(Self) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   31 AJU(Brother) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   32 PAYAL(Sister) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   33 AVINASH(Brother) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   34 VESHA(Sister) MP-21-005-038-001/93-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   35 धनसिंग(Self) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   36 दितू(Wife) MP-21-005-038-001/368-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   37 MUKESH RUPSINGH(Self) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   38 SAKUNTALA MUKESH(Wife) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   39 VIDIYA(Daughter) MP-21-005-038-001/300-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL007874 Credited 11/05/2021   40 VELasingh mavi(Self) MP-21-005-038-001/1-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   41 munni mavi(Wife) MP-21-005-038-001/1-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   42 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 12/05/2021   43 AKALEsh vasuniya(Self) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   44 raju vasuniya(Wife) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   45 KANTA(Sister) MP-21-005-038-001/29-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   46 Nathu Gamod(Self) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 12/05/2021   47 Kila Gamod(Wife) MP-21-005-038-001/481 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 12/05/2021   48 pansingh(Self) MP-21-005-038-001/209-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 12/05/2021   49 munni(Wife) MP-21-005-038-001/209-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007874 Credited 11/05/2021   50 KAVITA(Wife) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007874 Credited 11/05/2021   51 GITA(Wife) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007874 Credited 11/05/2021   52 DILIP(Brother) MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007874 Credited 11/05/2021   53 राजु गामोद(Self) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL007874 Credited 11/05/2021   54 मोनू(Wife) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL007874 Credited 11/05/2021   55 सविता(Brother) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL007874 Credited 11/05/2021   56 सुनीता(Sister) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL007874 Credited 11/05/2021   57 गवि(Mother-in-Law) MP-21-005-038-001/497-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL007874 Credited 11/05/2021   58 रूपा(Self) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 13/05/2021   59 मुकेश(Self) MP-21-005-038-001/277-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   60 दुर्गा(Wife) MP-21-005-038-001/277-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   61 Vasni Mulcand(Wife) MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL007874 Credited 13/05/2021   62 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 13/05/2021   63 मानसिह.(Self) MP-21-005-038-001/124 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 13/05/2021   64 हुमला(Son) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL007874 Credited 13/05/2021   65 मुलचंद राजहिग MP-21-005-038-001/402 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 12/05/2021   66 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 11/05/2021   67 ANKIT VASUNIYA(Self) MP-21-005-038-001/323-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   68 MONA VASUNIYA(Wife) MP-21-005-038-001/323-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL007874 Credited 11/05/2021   69 झितरी(Wife) MP-21-005-038-001/52 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 11/05/2021   70 मनू(Self) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 11/05/2021   71 थावरी(Wife) MP-21-005-038-001/53 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007874 Credited 13/05/2021   72 वली(Husband) MP-21-005-038-001/53 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL007874   73 NARSINGH(Self) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874 Credited 11/05/2021   74 RADHA BAI(Wife) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874 Credited 11/05/2021   75 KHIMA(Son) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874 Credited 11/05/2021   76 PUJA(Daughter-in-Law) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874 Credited 11/05/2021   77 RANU(Daughter) MP-21-005-038-001/169-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874 Credited 11/05/2021   78 कसना गवो(Self) MP-21-005-038-001/179 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874   79 नूरा(Wife) MP-21-005-038-001/179 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874   80 काली.(Wife) MP-21-005-038-001/179 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874   81 गवो.(Father) MP-21-005-038-001/179 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874   82 Valsingh(Son) MP-21-005-038-001/179 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL007874   83 रूपसिंग(Self) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL007874 Credited 11/05/2021   84 रखमा(Wife) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL007874 Credited 11/05/2021   85 SUNITA(Sister) MP-21-005-038-001/378-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL007874 Credited 11/05/2021   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 84534 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88008 प्रति मजदुर औसत 1035.3882

कुल मानव दिवस : 456