मस्टर रोल संख्या : 13415	तारीख से : 17/12/2020    तारीख को : 22/12/2020	: 1721003/2020-2021/208350/AS    स्वीकृति दिनॉंक : 11/06/2020
कार्य-संहित : 1721003037/WC/22012034558002	कार्य का नाम : NISTAR TALAB NIRMAN MOR VALI NAKI RANGPURA 2020-21 (1721003037/WC/22012034558002)

Measurement Book Detail

MB NO.  51        Page NO.  41

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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 धापु(Mother) MP-21-003-028-001/188 OTHER अगराल P P P P P P 6 190 1140 0 0 1140       1721003037WL172315 Credited 27/01/2021   2 दिलीप(Self) MP-21-003-047-001/255-C ST पंचपिपलिया A A A A A A 0 190 0 0 0 0       1721003037WL172315   3 निर्मला डोडियार(Wife) MP-21-003-037-003/50-B ST जरात P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL172315 Credited 27/01/2021   4 Lila Dodiyar(Wife) MP-21-003-037-003/75-C ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL172315 Credited 27/01/2021   5 सरिता(Wife) MP-21-003-037-002/8-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721003037WL172315 Credited 27/01/2021   6 अबला सामला परमार(Self) MP-21-003-051-001/482-C ST तलावली A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721003037WL172315   7 तोला MP-21-003-037-003/50 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   8 मन्जी दितीया(Self) MP-21-003-037-002/80 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   9 धन्नी(Wife) MP-21-003-037-002/80 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   10 मनोज कलसिह MP-21-003-037-003/4 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   11 राजेश कालिया(Self) MP-21-003-037-003/48-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 28/01/2021   12 मकना MP-21-003-037-002/279 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   13 नीरू(Wife) MP-21-003-037-002/301-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   14 LALEE DHANA(Wife) MP-21-003-034-003/402 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   15 विनोद रमेश(Self) MP-21-003-035-001/207-A ST हात्‍यादेली P P P P X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   16 गीता(Wife) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   17 केसा MP-21-003-037-003/17 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 28/01/2021   18 राजेश दुला(Self) MP-21-003-037-003/50-A ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   19 प्रताप डोडियार(Self) MP-21-003-037-003/50-B ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   20 वजहीग MP-21-003-037-003/91 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315 Credited 27/01/2021   21 मीराअबला परमार(Wife) MP-21-003-051-001/482-C ST तलावली A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL172315   22 कालु MP-21-003-037-003/35 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL172315 Credited 28/01/2021   23 जीतमल खीमजी MP-21-003-037-003/31 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL172315 Credited 28/01/2021   24 श्यामा MP-21-003-037-003/31 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL172315 Credited 28/01/2021   25 ताज हिंग MP-21-003-037-003/11 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL172315 Credited 27/01/2021   26 भुरजी MP-21-003-037-003/134 ST जरात P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL172315 Credited 28/01/2021   27 बाबूलाल(Self) MP-21-003-047-001/246-C ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   28 राजेश(Self) MP-21-003-047-001/246-D ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK ALKAPURI, RATLAM PUNB0324100 1721003037WL172315 Credited 28/01/2021   29 गोपाल मांगीलाल (Self) MP-21-003-047-001/255-A ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL172315 Credited 28/01/2021   30 पारसिंग MP-21-003-047-001/246 OTHER पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   31 तेजपाल पारसिह(Self) MP-21-003-047-001/246-A ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   32 धंना वेस्ता(Self) MP-21-003-034-003/402 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL172315 Credited 27/01/2021   33 नाथू MP-21-003-037-002/302 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   34 काली MP-21-003-037-002/302 SC चेनपुरा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315   35 जगदीश मांगीलाल (Self) MP-21-003-047-001/255-B ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   36 धुलिया रामला(Self) MP-21-003-037-002/83 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   37 जेला(Self) MP-21-003-037-002/73 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   38 वरेन्द्र सिंगाड(Self) MP-21-003-047-001/246-B ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   39 जानकी(Wife) MP-21-003-037-003/50-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 28/01/2021   40 हुमलि MP-21-003-037-003/11 ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 27/01/2021   41 Meena(Self) MP-21-003-037-003/103-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL172315 Credited 27/01/2021   42 चैनंसिंग दितीया(Self) MP-21-003-037-003/74-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 28/01/2021   43 रानु(Wife) MP-21-003-047-001/246-A ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL172315 Credited 28/01/2021   44 गोपाल हीरा(Self) MP-21-003-037-002/301-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721003037WL172315 Credited 27/01/2021   45 गोलू(Self) MP-21-003-037-002/8-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   46 Maniya Dodiyar(Self) MP-21-003-037-003/75-C ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   47 कमा(Wife) MP-21-003-037-003/74-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 28/01/2021   48 सकीना(Wife) MP-21-003-047-001/246-B ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   49 टिटीया वालजी(Self) MP-21-003-037-003/32-B ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   50 कमली(Wife) MP-21-003-037-003/32-B ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   51 रमीला(Wife) MP-21-003-047-001/255-B ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   52 Tilu(Wife) MP-21-003-037-003/62-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   53 राजू MP-21-003-037-003/134 ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   54 जाना(Wife) MP-21-003-037-003/134-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 28/01/2021   55 फुलकी MP-21-003-037-002/25 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 28/01/2021   56 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 28/01/2021   57 राजु हक्‍का(Self) MP-21-003-037-003/62-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL172315 Credited 27/01/2021   58 मुन्‍नी(Wife) MP-21-003-037-003/48-A ST जरात P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL172315 Credited 27/01/2021   59 रमेश नानसिह MP-21-003-035-001/207 ST हात्‍यादेली P P P P X X 4 190 760 0 0 760 CANARA BANK JHABUA CNRB0004142 1721003037WL172315 Credited 28/01/2021   60 राजेश रमेश(Self) MP-21-003-035-001/587 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721003037WL172315 Credited 28/01/2021   61 शांतू MP-21-003-037-002/258 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL172315 Credited 28/01/2021   62 सुशीला MP-21-003-047-001/246 OTHER पंचपिपलिया P P P P X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL172315 Credited 28/01/2021   63 भुरी(Wife) MP-21-003-047-001/255-C ST पंचपिपलिया P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL172315 Credited 27/01/2021   64 सुनिता(Daughter-in-Law) MP-21-003-050-002/161 ST जामदा A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL172315   65 दादु हुमजी(Self) MP-21-003-037-002/105-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL172315 Credited 28/01/2021   66 सुमित्रा MP-21-003-037-002/279 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL172315 Credited 27/01/2021   67 गब्बु वागू MP-21-003-037-003/17 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL172315 Credited 28/01/2021   68 एतरी MP-21-003-037-003/91 ST जरात P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003WL197380   कुल हाजिरी 63 63 63 63 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 57380 प्रदाय राशि अन्य 3040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70680 प्रति मजदुर औसत 1039.4117

कुल मानव दिवस : 372