मस्टर रोल संख्या : 21191	तारीख से : 17/02/2021    तारीख को : 23/02/2021	: 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656	कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)

Measurement Book Detail

MB NO.  3323        Page NO.  57

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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 गेंदिया(Self) MP-21-005-010-001/132 OTHER झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   2 काली(Wife) MP-21-005-010-001/132 OTHER झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   3 नानसिंह(Brother) MP-21-005-010-001/132 OTHER झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   4 कमली(Daughter-in-Law) MP-21-005-010-001/132 OTHER झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   5 रेखा(Sister) MP-21-005-010-001/132 OTHER झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   6 कालूराम(Self) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   7 राजु(Self) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210566 Credited 18/03/2021   8 रूखमा(Wife) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210566 Credited 18/03/2021   9 रेमा(Wife) MP-21-005-010-003/242-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   10 अंजु खुना(Wife) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   11 दारू(Husband) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   12 शारदा(Daughter) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   13 ठाकुर(Son) MP-21-005-010-003/276 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   14 रमिला रामचंद(Wife) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   15 तोलिया रामचंद(Husband) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   16 कविता रामचंद(Daughter) MP-21-005-010-003/277 ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566   17 बाहदुर(Self) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   18 राजेश(Brother) MP-21-005-010-003/235 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   19 काली(Self) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   20 बादर(Wife) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   21 भुरा MP-21-005-016-004/41 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 19/03/2021   22 भुरी MP-21-005-016-004/41 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   23 राधेश्याम MP-21-005-016-004/41 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   24 दिनेश(Self) MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   25 गुड्डी बाई MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   26 आशिष(Son) MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   27 अमित(Son) MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   28 Aarv(Son) MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210566 Credited 18/03/2021   29 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210566 Credited 19/03/2021   30 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210566 Credited 18/03/2021   31 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210566 Credited 18/03/2021   32 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210566 Credited 19/03/2021   33 सर्मिला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210566 Credited 19/03/2021   34 निकुं(Brother) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210566 Credited 19/03/2021   35 आरा(Granddaughter) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210566 Credited 19/03/2021   36 जामसिंह(Self) MP-21-005-010-002/150-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210566 Rejected   37 बिजू(Wife) MP-21-005-010-002/150-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210566 Rejected   38 राकेश(Son) MP-21-005-010-002/150-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210566 Rejected   39 प्रताप(Self) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210566 Credited 18/03/2021   40 संगीता(Wife) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210566 Credited 18/03/2021   41 गोमती(Sister) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210566 Credited 18/03/2021   42 सविता(Sister) MP-21-005-010-001/16-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210566 Credited 19/03/2021   43 गीता(Sister) MP-21-005-010-001/16-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210566 Credited 19/03/2021   44 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566 Credited 19/03/2021   45 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   46 रेमता MP-21-005-016-004/9 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566 Credited 19/03/2021   47 हरीश(Son) MP-21-005-016-004/9 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   48 राजु(Son) MP-21-005-016-004/9 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   49 अमरसिह मकना डामरा MP-21-005-016-004/9 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210566 Credited 19/03/2021   50 सुरेश चेनसिंह(Self) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210566   51 रमिला सुरेश(Wife) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566   52 भुरी सुरेश(Daughter) MP-21-005-010-003/237-A ST बियाडाबरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210566   53 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210566 Credited 19/03/2021   54 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   55 झीतरी(Wife) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   56 सोमजी(Brother) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   57 भुरी(Daughter) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210566 Credited 18/03/2021   58 रालिचा MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210566 Credited 20/03/2021   59 वसनी MP-21-005-010-001/6 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210566 Credited 20/03/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 47880 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 946.7797

कुल मानव दिवस : 294