मस्टर रोल संख्या : 6522	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 3301/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424792	कार्य का नाम : NISTAR TALAB NIRMAN KADIWALI NAKI DOKARWANI (1721/WC/22012034424792)

Measurement Book Detail

MB NO.  2246        Page NO.  21

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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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   2 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   3 BADA(Wife) MP-21-005-030-001/329-A ST नारंदा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   4 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   5 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   6 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   7 मेनसिंह थावरिया(Self) MP-21-005-030-002/134 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   8 सोवा(Wife) MP-21-005-030-002/134 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   9 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   10 RAMSINGH KHURBAN(Self) MP-21-005-030-002/22-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   11 REKHA(Wife) MP-21-005-030-002/22-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   12 JAMSINGH KHURBAN(Son) MP-21-005-030-002/22-B ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   13 दरू(Self) MP-21-005-030-002/26-B ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   14 रामचन्द्र(Husband) MP-21-005-030-002/44 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   15 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   16 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056787 Credited 06/07/2020   17 कर्मा MP-21-005-005-002/242 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   18 छगन जामसिंह MP-21-005-005-002/140 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   19 बाया MP-21-005-005-002/140 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   20 मगन जामसिंह MP-21-005-005-002/141 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   21 अनरबाई MP-21-005-005-002/141 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   22 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ B B P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056787 Credited 06/07/2020   23 RINU(Wife) MP-21-005-030-002/8-C ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   24 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   25 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   26 भूरसिंह छगन MP-21-005-005-002/242 ST महुड़ीपाड़ा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056787 Credited 06/07/2020   27 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   28 सुगी(Wife) MP-21-005-030-003/118 ST अमलवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   29 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   30 VANKI(Wife) MP-21-005-030-002/22-B ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   31 कसमा MP-21-005-030-001/98 SC नारंदा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   32 नूरी MP-21-005-030-001/228 ST नारंदा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   33 हुनकी(Wife) MP-21-005-030-001/329 OTHER नारंदा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   34 कान्ती MP-21-005-030-001/161 SC नारंदा B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   35 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   36 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   37 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   38 हुमा(Wife) MP-21-005-030-002/26-B ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   39 DHARMSINGH RAMSINGH(Self) MP-21-005-030-002/8-C ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 04/07/2020   40 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056787 Credited 06/07/2020   41 बादर(Self) MP-21-005-036-001/46 ST साड़ B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   42 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL056787 Credited 06/07/2020   43 नाना(Self) MP-21-005-036-001/369 ST साड़ B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   44 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   45 सरदार MP-21-005-030-001/98 SC नारंदा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   46 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   47 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   48 मुकेश MP-21-005-030-001/161 SC नारंदा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   49 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   50 जाना(Son) MP-21-005-032-001/356 ST खेड़ा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   51 जोगा(Self) MP-21-005-033-001/7 ST मुण्‍डत B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   52 दितू(Wife) MP-21-005-033-001/7 ST मुण्‍डत B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL056787 Credited 06/07/2020   53 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   54 जेमाल ताजहिग MP-21-005-030-001/228 ST नारंदा B B P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   55 रतन धूमसिंह(Self) MP-21-005-030-001/222-A ST नारंदा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   56 JHABLI(Wife) MP-21-005-030-001/222-A ST नारंदा B B P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL056787 Credited 06/07/2020   57 नारसींग(Self) MP-21-005-036-001/270 ST साड़ B B P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056787 Credited 06/07/2020   58 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ B B P P P P P 5 190 950 0 0 950 VIJAYA BANK JHABUA VIJB0007639 1721005WL056787 Credited 06/07/2020   कुल हाजिरी 0 0 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3800 प्रदाय राशि अनुसूचित जनजाति 48450 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55100 प्रति मजदुर औसत 950

कुल मानव दिवस : 290