मस्टर रोल संख्या : 2620	तारीख से : 08/05/2021    तारीख को : 14/05/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  42

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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 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL027871 Credited 25/05/2021   2 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL027871 Credited 24/05/2021   3 MADI(Daughter-in-Law) MP-21-005-008-003/94 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158       1721005WL027871 Credited 24/05/2021   4 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158       1721005WL027871 Credited 24/05/2021   5 MITHLI(Sister) MP-21-005-008-003/119-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL027871 Credited 25/05/2021   6 karmsingh megu(Self) MP-21-005-008-003/62-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL027871 Credited 25/05/2021   7 मालसिंह(Self) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   8 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 25/05/2021   9 भारत MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 28/05/2021   10 रणवीर MP-21-005-047-001/316 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 29/05/2021   11 बसंती(Wife) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   12 पीडू MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 25/05/2021   13 झेन्‍दा MP-21-005-048-001/210 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   14 रतन MP-21-005-048-001/211 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 27/05/2021   15 सवसिंह(Self) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 27/05/2021   16 मुनी(Wife) MP-21-005-048-001/211-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 27/05/2021   17 कालू MP-21-005-048-001/264 ST छापरी रणवास A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA 012 1721005WL027871   18 KALAMSINGH(Self) MP-21-005-048-001/305 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   19 PRATAP(Self) MP-21-005-048-001/305-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   20 नेवसिह कल्लु(Self) MP-21-005-048-001/90-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042516 Credited 19/04/2024   21 बिकु मेडा(Self) MP-21-005-048-001/211-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   22 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   23 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 27/05/2021   24 BHARAT(Son) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   25 नाथु वेलसिह(Self) MP-21-005-048-001/158-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 26/05/2021   26 सन्फू MP-21-005-008-003/62 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL027871 Credited 25/05/2021   27 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL027871 Credited 24/05/2021   28 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL027871 Credited 24/05/2021   29 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL027871 Credited 24/05/2021   30 BALU(Self) MP-21-005-048-001/135-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL027871 Credited 24/05/2021   31 RANGA THAVRIYA(Daughter) MP-21-005-048-001/306 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL027871 Credited 24/05/2021   32 पेमचंद मेघु(Self) MP-21-005-008-003/62-B ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027871 Credited 24/05/2021   33 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027871 Credited 24/05/2021   34 भिकाल MP-21-005-008-003/112 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL027871 Credited 24/05/2021   35 MADESH(Grandson) MP-21-005-008-003/11-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027871 Credited 24/05/2021   36 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027871 Credited 24/05/2021   37 KALI(Sister) MP-21-005-008-003/119-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL027871 Credited 24/05/2021   38 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL027871 Credited 24/05/2021   39 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL027871 Credited 24/05/2021   40 NANA HAKARU(Wife) MP-21-005-035-002/68-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL027871 Credited 25/05/2021   41 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL027871 Credited 25/05/2021   42 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027871 Credited 25/05/2021   43 बुस्सी(Wife) MP-21-005-048-001/90-D ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL027871 Credited 25/05/2021   44 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL027871 Credited 25/05/2021   45 NEPAL MEDA(Self) MP-21-005-048-001/210-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL027871 Credited 25/05/2021   46 तोलसिंह MP-21-005-035-002/67 ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027871 Credited 24/05/2021   47 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL027871 Credited 24/05/2021   48 PRAKASH RAJU(Son) MP-21-005-048-001/306-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL027871 Credited 24/05/2021   49 Bharat Varsingh(Self) MP-21-005-035-002/67-B ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL027871 Credited 24/05/2021   50 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL027871 Credited 24/05/2021   51 MADESH(Grandson) MP-21-005-008-003/103-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL027871 Credited 25/05/2021   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 1135.2941

कुल मानव दिवस : 300