मस्टर रोल संख्या : 6691	तारीख से : 03/07/2021    तारीख को : 08/07/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   2 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   3 वेला MP-21-005-031-001/45 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   4 मुन्‍ना खुमजी(Self) MP-21-005-031-002/40-B ST कालापान B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   5 शान्ति(Wife) MP-21-005-031-002/40-B ST कालापान B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   6 कसन(Self) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   7 सुशीला(Wife) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   8 मुकेश(Son) MP-21-005-038-001/134-A ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   9 Kamlesh Damor(Self) MP-21-005-039-002/311 ST रसोली B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   10 Kali Damor(Wife) MP-21-005-039-002/311 ST रसोली B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   11 सरमिल(Self) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   12 सरला(Wife) MP-21-005-038-001/116-B OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL075695 Credited 02/08/2021   13 दरु वसुनिया(Self) MP-21-005-037-001/166-C ST सदावा B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075695 Credited 02/08/2021   14 KHIMA(Grandfather) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   15 PUJA(Husband) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   16 RANU(Father-in_Law) MP-21-005-038-001/167-D ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL075695 Credited 02/08/2021   17 नूरा MP-21-005-037-001/138 SC सदावा B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075695 Credited 16/07/2021   18 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा B A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL075695   19 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा B A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL075695   20 राहुल(Self) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   21 रेना(Wife) MP-21-005-038-001/116-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL075695 Credited 02/08/2021   22 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   23 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075695 Credited 02/08/2021   24 कमलेश कसन(Self) MP-21-005-031-001/45-C ST पाडलघाटी B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   25 सुशीला कमलेश(Wife) MP-21-005-031-001/45-C ST पाडलघाटी B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   26 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075695 Credited 02/08/2021   27 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा B P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075695 Credited 02/08/2021   28 सेना(Self) MP-21-005-038-001/296-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   29 बादा(Wife) MP-21-005-038-001/296-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   30 विदेश(Brother) MP-21-005-038-001/296-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   31 पूंजी(Sister) MP-21-005-038-001/296-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   32 रेखा(Sister) MP-21-005-038-001/296-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL075695 Credited 02/08/2021   33 देवली तोलियापतंद(Self) MP-21-005-039-002/2 ST रसोली B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL075695 Credited 02/08/2021   34 भमरसिंह(Son) MP-21-005-039-002/2 ST रसोली B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL075695 Credited 02/08/2021   35 shankr rupala(Self) MP-21-005-039-001/317 ST सुरीनाला B P P P P P 5 193 965 0 0 965 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721005WL075695 Credited 02/08/2021   36 kavita(Daughter) MP-21-005-039-001/317 ST सुरीनाला B P P P P P 5 193 965 0 0 965 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721005WL075695 Credited 02/08/2021   37 rani(Granddaughter) MP-21-005-039-001/317 ST सुरीनाला B P P P P P 5 193 965 0 0 965 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721005WL075695 Credited 02/08/2021   38 asha(Daughter) MP-21-005-039-001/317 ST सुरीनाला B P P P P P 5 193 965 0 0 965 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721005WL075695 Credited 02/08/2021   39 kamali(Wife) MP-21-005-039-001/317 ST सुरीनाला B P P P P P 5 193 965 0 0 965 BANK OF BARODA NEELBAD, BHOPAL,MADHYA PRADESH BARB0NEELBA 1721005WL075695 Credited 02/08/2021   40 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   41 रूखमा MP-21-005-037-001/138 SC सदावा B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075695 Credited 16/07/2021   42 कसना MP-21-005-031-001/45 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   43 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   44 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   45 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   46 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   47 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   48 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   49 गलियापतंद हुकियापतंद MP-21-005-039-002/159 SC रसोली B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 16/07/2021   50 मजू MP-21-005-039-002/159 SC रसोली B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 16/07/2021   51 laxmi(Sister) MP-21-005-039-002/159 SC रसोली B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL075695 Credited 16/07/2021   52 सविता वसुनिया(Wife) MP-21-005-037-001/166-C ST सदावा B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   53 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   54 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   55 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   56 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   57 रतनसिंह MP-21-005-037-001/142 ST सदावा B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   58 झूना MP-21-005-037-001/142 ST सदावा B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075695 Credited 02/08/2021   59 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL075695 Credited 02/08/2021   60 कालू MP-21-005-037-001/165 ST सदावा B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075695 Credited 02/08/2021   61 मीतां MP-21-005-037-001/165 ST सदावा B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075695 Credited 02/08/2021   62 थेरिया(Mother) MP-21-005-039-002/170 OTHER रसोली B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL075695 Credited 02/08/2021   63 सुगा(Son) MP-21-005-039-002/170 OTHER रसोली B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL075695 Credited 02/08/2021   64 राकेश(Self) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   65 सुगना(Wife) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   66 अंकित(Brother) MP-21-005-038-001/129-A OTHER काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   67 SUNIL(Self) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   68 TITIYA(Brother) MP-21-005-038-001/125-C ST काकड़कुआं B P P P P P 5 193 965 0 0 965 BANK OF INDIA PETLAWAD BKID0008858 1721005WL075695 Credited 02/08/2021   कुल हाजिरी 0 66 66 66 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4825 प्रदाय राशि अनुसूचित जनजाति 45355 प्रदाय राशि अन्य 13510

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 936.6177

कुल मानव दिवस : 330