मस्टर रोल संख्या : 5335	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1721003/2021-2022/186395/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1721003046/WC/22012034675754	कार्य का नाम : NISTAR TALAB NIRMAN KHIMLA RAMLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675754)

Measurement Book Detail

MB NO.  2811        Page NO.  68

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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 SURTI(Daughter-in-Law) MP-21-003-039-001/307 ST देदला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL045134 Credited 10/06/2021   2 जीमा थावरीया(Self) MP-21-003-031-001/222-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL045134 Credited 10/06/2021   3 जनता(Daughter) MP-21-003-028-001/114 ST अगराल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL045134 Credited 10/06/2021   4 विनोद(Son) MP-21-003-028-001/61 SC अगराल A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL045134   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 1721003046WL045134 Credited 10/06/2021   6 पप्पू कतीजा(Self) MP-21-003-036-001/218-A ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL045134 Credited 10/06/2021   7 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL045134 Credited 10/06/2021   8 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 1721003046WL045134 Credited 10/06/2021   9 दिनेश(Self) MP-21-003-034-001/707-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL045134 Credited 10/06/2021   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 1721003046WL045134 Credited 10/06/2021   11 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 1721003046WL045134 Credited 10/06/2021   12 SANGITA JASWANT CHOUHAN(Wife) MP-21-003-034-001/162-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   13 UDAY SINGH KASNA CHOUHAN(Self) MP-21-003-034-001/162-D ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   14 REKHA UDAY SINGH CHOUHAN(Wife) MP-21-003-034-001/162-D ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   15 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 1721003046WL045134 Credited 10/06/2021   16 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 1721003046WL045134 Credited 10/06/2021   17 पार्वती मकनसिंह(Daughter-in-Law) MP-21-003-034-001/645 ST नौगांवा P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   18 MANNA NANIYA PARMAR(Self) MP-21-003-034-001/646-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   19 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 1721003046WL045134 Credited 10/06/2021   20 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 1721003046WL045134 Credited 10/06/2021   21 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 1721003046WL045134 Credited 10/06/2021   22 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 1721003046WL045134   23 पांगली कतीजा(Wife) MP-21-003-036-001/218-A ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   24 जवला MP-21-003-038-002/16 ST शिवगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   25 कसना MP-21-003-038-002/16 ST शिवगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   26 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   27 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   28 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL045134 Credited 10/06/2021   29 पारसिंह मोती MP-21-003-031-001/120 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL045134 Credited 10/06/2021   30 RAHUL THAWRIYA DAMOR(Self) MP-21-003-031-001/222-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL045134 Credited 09/06/2021   31 ANITA DAMOR(Sister) MP-21-003-031-001/222-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL045134 Credited 09/06/2021   32 म सरीया(Self) MP-21-003-031-001/353 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134 Credited 10/06/2021   33 तानसिंह MP-21-003-039-001/296 ST देदला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL045134 Credited 10/06/2021   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 1721003046WL045134 Credited 09/06/2021   35 दबली(Self) MP-21-003-031-001/383 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL045134 Credited 10/06/2021   36 थावरिया सूरपाल MP-21-003-031-001/222 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL045134 Credited 10/06/2021   37 राजु(Self) MP-21-003-034-001/707-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL045134 Credited 09/06/2021   38 अशोक सेवला(Self) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134 Credited 09/06/2021   39 वरसींग कालीया(Self) MP-21-003-031-001/119-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134 Credited 10/06/2021   40 सविता अशोक(Wife) MP-21-003-034-001/721 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL045134 Credited 09/06/2021   41 वसनी(Wife) MP-21-003-034-001/707-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134 Credited 09/06/2021   42 लल्‍ली दिनेश(Wife) MP-21-003-034-001/707-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134 Credited 09/06/2021   43 मानसिंह कूंवरा MP-21-003-034-001/412 ST नौगांवा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134   44 काली मानसिंह(Wife) MP-21-003-034-001/412 ST नौगांवा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL045134   45 रमिला(Wife) MP-21-003-040-001/36-A ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL045134 Credited 09/06/2021   46 राजमल मानसिंह(Self) MP-21-003-040-001/36-A ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL045134 Credited 09/06/2021   47 भेरूलाल MP-21-003-028-001/61 SC अगराल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   48 सागरबाइ MP-21-003-028-001/61 SC अगराल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   49 भगली(Wife) MP-21-003-028-001/12 SC अगराल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134   50 अमरी MP-21-003-039-001/295 ST देदला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   51 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 1721003046WL045134 Credited 10/06/2021   52 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 1721003046WL045134 Credited 10/06/2021   53 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   54 अमरू बरसिंग(Self) MP-21-003-028-001/114 ST अगराल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   55 गंगा(Wife) MP-21-003-028-001/114 ST अगराल A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134   56 पागी(Wife) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   57 JASWANT KASNA CHOUHAN(Self) MP-21-003-034-001/162-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL045134 Credited 10/06/2021   58 VANITA MANNA PARMAR(Wife) MP-21-003-034-001/646-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL045134 Credited 10/06/2021   59 पुनीया(Self) MP-21-003-034-001/957-B ST नौगांवा P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   60 काली MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   61 मुन्ना MP-21-003-039-001/295 ST देदला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL045134 Credited 10/06/2021   62 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 1721003046WL045134 Credited 10/06/2021   63 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 1721003046WL045134 Credited 10/06/2021   64 करकिया तोलिया MP-21-003-031-001/41 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL045134 Credited 10/06/2021   कुल हाजिरी 58 58 58 57 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 63883 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66199 प्रति मजदुर औसत 1034.3594

कुल मानव दिवस : 343