मस्टर रोल संख्या : 1695	तारीख से : 17/04/2021    तारीख को : 23/04/2021	: 1721003/2020-2021/103543/AS    स्वीकृति दिनॉंक : 20/03/2021
कार्य-संहित : 1721003046/WC/22012034624458	कार्य का नाम : NISTAR TALAB NIRMAN RALU KE KHET KE PAS MALKHANDVI 2020-2021 (1721003046/WC/22012034624458)

Measurement Book Detail

MB NO.  2811        Page NO.  18

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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 PUNJI(Mother) MP-21-003-045-001/389-D ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL011530 Credited 11/05/2021   2 PARVAT MAIDA(Son) MP-21-003-039-001/367 ST देदला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL011530 Credited 11/05/2021   3 राजु(Self) MP-21-003-039-001/469 ST देदला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL011530 Credited 11/05/2021   4 गोरकी मनसु(Wife) MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   5 नुरजी गुडिया(Self) MP-21-003-036-001/162-B ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL011530 Credited 11/05/2021   6 भूण्डिया गुमान MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL011530 Credited 11/05/2021   7 रामु MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL011530 Credited 13/05/2021   8 अमरू MP-21-003-034-003/130 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL011530   9 सुकली MP-21-003-034-003/130 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL011530   10 करण(Self) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   11 SUBHASH(Self) MP-21-003-045-001/389-C OTHER खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530   12 LANKESH VASUNIYA(Son) MP-21-003-046-001/13 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   13 श्रीमती हुमा भुरजी MP-21-003-046-001/13 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 13/05/2021   14 DINESH BHURAJI VASUNIYA(Self) MP-21-003-046-001/13-B ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   15 GOPAL DHANIYA(Son) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 13/05/2021   16 REETA(Daughter) MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   17 कमली(Wife) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   18 दितली बदीया MP-21-003-034-001/645 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   19 मकनसिंह बदिया(Son) MP-21-003-034-001/645 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   20 पार्वती मकनसिंह(Daughter-in-Law) MP-21-003-034-001/645 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   21 कमली सोमला परमार(Wife) MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 13/05/2021   22 बाबु सोमला परमार(Son) MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   23 मनिया(Brother) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 13/05/2021   24 गोपाल(Self) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   25 पुनी(Wife) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   26 Rekha Ratansingh(Daughter) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   27 Vijaysingh Ratansingh(Son) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530 Credited 11/05/2021   28 कांता(Wife) MP-21-003-036-001/162-A ST राजपुरा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL011530   29 वेशा MP-21-003-034-003/134 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL011530 Credited 12/05/2021   30 SAMI GOPAL(Daughter-in-Law) MP-21-003-046-002/174 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL011530 Credited 12/05/2021   31 रतनसिह(Self) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL011530 Credited 13/05/2021   32 दिनेश(Self) MP-21-003-034-001/645-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL011530 Credited 13/05/2021   33 सोमला MP-21-003-034-001/861 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL011530 Credited 13/05/2021   34 विवेक(Self) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL011530 Credited 11/05/2021   35 RADHA DINESH VASUNIYA(Wife) MP-21-003-046-001/13-B ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL011530 Credited 11/05/2021   36 रमेश(Self) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL011530 Credited 13/05/2021   37 MUKESH MEDA(Son) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL011530 Credited 11/05/2021   38 अंतु MP-21-003-039-001/368 ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL011530 Credited 11/05/2021   39 Dungarsingh Maida(Son) MP-21-003-039-001/368 ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL011530 Credited 11/05/2021   40 SAMA MAIDA(Wife) MP-21-003-039-001/367 ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL011530 Credited 11/05/2021   41 कान्‍ती(Wife) MP-21-003-039-001/469 ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL011530 Credited 13/05/2021   42 जेमाल MP-21-003-039-001/368 ST देदला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL011530 Credited 11/05/2021   43 लीला(Wife) MP-21-003-045-001/343-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL011530 Credited 11/05/2021   44 हुमा MP-21-003-045-001/335 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL011530 Credited 11/05/2021   45 कालीया धनीया MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 12/05/2021   46 PANGLA MAIDA(Self) MP-21-003-039-001/367 ST देदला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL011530 Credited 11/05/2021   47 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 13/05/2021   48 मानसिग(Self) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL011530 Credited 11/05/2021   49 भुरजी वसुयिा MP-21-003-046-001/13 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 13/05/2021   50 मतियास भुरजी(Self) MP-21-003-046-001/13-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 11/05/2021   51 चेनसिंग (Self) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL011530 Credited 13/05/2021   52 रालु थावरा MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL011530 Credited 13/05/2021   53 नारद(Self) MP-21-003-045-001/389-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 13/05/2021   54 रमुडी (Wife) MP-21-003-045-001/389-B ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL011530   55 KALU(Self) MP-21-003-045-001/389-D ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL011530 Credited 11/05/2021   56 कननु गुडिया(Wife) MP-21-003-036-001/162-B ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 11/05/2021   57 पुष्पा(Wife) MP-21-003-033-003/74 ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL011530 Credited 13/05/2021   58 पारंिसग MP-21-003-034-003/134 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL011530 Credited 11/05/2021   59 सन्‍नु(Wife) MP-21-003-045-001/389-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL011530 Credited 13/05/2021   60 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL011530 Credited 11/05/2021   61 TITA(Wife) MP-21-003-045-001/389-C OTHER खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL011530   62 HITU MEDA(Daughter-in-Law) MP-21-003-045-001/389 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL011530 Credited 13/05/2021   63 नीरू(Wife) MP-21-003-046-001/13-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL011530 Credited 12/05/2021   64 मडी MP-21-003-046-002/173 ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL011530 Credited 11/05/2021   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67164 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1049.4375

कुल मानव दिवस : 348