मस्टर रोल संख्या : 9632	तारीख से : 07/10/2020    तारीख को : 13/10/2020	: 1721003/2019-2020/54/AS    स्वीकृति दिनॉंक : 05/02/2020
कार्य-संहित : 1721003031/WC/22012034516654	कार्य का नाम : NISTAR TALAB NIRMAN DOBAN WALA NAKA SAJELI NANYA SATH (1721003031/WC/22012034516654)

Measurement Book Detail

MB NO.  3503        Page NO.  86

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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 विजय दुल्ला(Self) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   2 भुरा(Self) MP-21-003-031-002/172 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   3 भमरसिंग भावचंद(Self) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   4 काली भमरसिंग(Wife) MP-21-003-031-002/173-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   5 सुनीता(Daughter) MP-21-003-031-002/203 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   6 KANU(Son) MP-21-003-031-002/38 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   7 रेखा(Wife) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL129300 Credited 21/10/2020   8 राजू(Son) MP-21-003-031-002/66 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   9 मनीष्(Self) MP-21-003-031-002/6-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   10 विजय(Son) MP-21-003-031-002/66-A ST सजेली नान्या साथ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300   11 अरविन्द(Son) MP-21-003-031-002/203 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   12 मददु MP-21-003-031-002/211 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   13 नाहरी MP-21-003-031-002/180 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   14 अस्तिला(Daughter) MP-21-003-031-002/146 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL129300 Credited 21/10/2020   15 मनसुख(Self) MP-21-003-031-002/173-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   16 ऍल्पास(Son) MP-21-003-031-002/180 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   17 मंगलीया MP-21-003-031-002/115 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   18 बापु MP-21-003-031-002/53 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   19 समसु MP-21-003-031-002/211 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   20 राजु MP-21-003-031-002/146 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   21 छगन MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   22 सुरपाल MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   23 भुरा MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   24 सौका MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   25 थावरी MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   26 राम MP-21-003-031-002/188 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   27 मकन MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   28 कमला(Wife) MP-21-003-031-002/239-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   29 KAPURIYA(Son) MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   30 बालु MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   31 कीका MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   32 हुमा MP-21-003-031-002/107 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   33 राजु MP-21-003-031-002/55 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   34 आबु MP-21-003-031-002/197 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   35 पप्‍पु(Self) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   36 नानीया MP-21-003-031-002/79 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   37 RAMALA(Wife) MP-21-003-031-002/4 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   38 हुमजी MP-21-003-031-002/178 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   39 रेजु(Wife) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   40 SAJAN(Daughter-in-Law) MP-21-003-031-002/35 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   41 मुली MP-21-003-031-002/197 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   42 रसजी MP-21-003-031-002/115 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   43 तोलीया(Self) MP-21-003-031-002/67 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   44 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   45 रमीला(Wife) MP-21-003-031-002/110-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   46 रेजीना(Wife) MP-21-003-031-002/36-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   47 सबुं MP-21-003-031-002/53 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   48 दिना(Son) MP-21-003-031-002/54 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   49 पारू(Self) MP-21-003-031-002/110-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   50 कैलाश बाहदुर(Self) MP-21-003-031-002/66-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   51 अप्‍पु(Wife) MP-21-003-031-002/66-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   52 जोगा MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   53 सुनील प्रताप(Son) MP-21-003-031-002/107 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL129300 Credited 21/10/2020   54 कपुरी(Daughter-in-Law) MP-21-003-031-002/39 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   55 वरसगीे MP-21-003-031-002/38 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   56 अनुरांग(Self) MP-21-003-031-002/239-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   57 ललिता विजय(Wife) MP-21-003-031-002/112-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL129300 Credited 21/10/2020   58 दिनेश समसू(Son) MP-21-003-031-002/211 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   59 राजू(Daughter-in-Law) MP-21-003-031-002/211 ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL129300 Credited 21/10/2020   60 राजवीर समसू हेलोत(Self) MP-21-003-031-002/211-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003031WL129300 Credited 21/10/2020   61 आशा राजवीर हेलोत(Wife) MP-21-003-031-002/211-A ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003031WL129300 Credited 21/10/2020   62 असु(Self) MP-21-003-031-002/66-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL129300 Credited 21/10/2020   63 मंगली(Wife) MP-21-003-031-002/66-B ST सजेली नान्या साथ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL129300 Credited 21/10/2020   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70680 प्रति मजदुर औसत 1121.9048

कुल मानव दिवस : 372