मस्टर रोल संख्या : 8301	तारीख से : 28/08/2020    तारीख को : 03/09/2020	: 1721003/2020-2021/163437/AS    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721003046/WC/22012034551464	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI MALKHANDVI 2020-2021 (1721003046/WC/22012034551464)

Measurement Book Detail

MB NO.  005        Page NO.  49

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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 दिनेश वजहिग(Self) MP-21-003-019-004/1-A ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   2 सक्का MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   3 विजय MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   4 स्समल MP-21-003-023-003/167 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   5 बाबू(Self) MP-21-003-024-002/230 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   6 रूपा(Wife) MP-21-003-024-002/230 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   7 KAILASH MAKAN(Son) MP-21-003-024-002/297 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   8 URMILA(Daughter-in-Law) MP-21-003-024-002/297 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   9 दल्लू MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   10 तोलिया MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   11 गोरकी मनसु(Wife) MP-21-003-036-001/162 ST राजपुरा P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   12 पप्पू कतीजा(Self) MP-21-003-036-001/218-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   13 पागली MP-21-003-023-003/167 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   14 तेजिया MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   15 सुशिला MP-21-003-023-003/58 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   16 पिदिया MP-21-003-023-003/96 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   17 कम्मा MP-21-003-023-003/154 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   18 विक्रम(Mother) MP-21-003-023-003/122 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   19 प्रताप(Self) MP-21-003-019-004/203-A ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   20 सूर्या(Wife) MP-21-003-019-004/203-A ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   21 मंजू(Wife) MP-21-003-019-004/203-B ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   22 कान्‍ता(Wife) MP-21-003-046-002/47-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL106425 Credited 10/09/2020   23 प्रकाश बदीया(Self) MP-21-003-034-001/866-A ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL106425 Credited 10/09/2020   24 पांगली कतीजा(Wife) MP-21-003-036-001/218-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   25 दिवान(Self) MP-21-003-046-002/105-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   26 PRATAP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   27 SHARADA PRATAP BHURIYA(Wife) MP-21-003-046-002/34-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   28 DEELIP HURSINGH BHURIYA(Self) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   29 RAMITA DEELIP BHURIYA(Wife) MP-21-003-046-002/34-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL106425 Credited 10/09/2020   30 मनिषा गुडु(Daughter-in-Law) MP-21-003-019-004/20 ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL106425 Credited 10/09/2020   31 तरभु(Wife) MP-21-003-019-004/1-A ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL106425 Credited 11/09/2020   32 दिवान रमेश(Son) MP-21-003-019-004/19 ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL106425 Credited 10/09/2020   33 मकना MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL106425 Credited 10/09/2020   34 गुडडु(Son) MP-21-003-019-004/20 ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL106425 Credited 10/09/2020   35 मोती MP-21-003-023-003/155 ST घोसलिया बड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL106425 Credited 10/09/2020   36 Tita Parkash(Wife) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL106425 Credited 10/09/2020   37 हुमली(Wife) MP-21-003-046-002/25-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL106425 Credited 10/09/2020   38 बादु MP-21-003-046-002/27 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL106425 Credited 10/09/2020   39 HIRA AMRU VASUNIYA(Wife) MP-21-003-046-002/195 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL106425 Credited 10/09/2020   40 इतु(Self) MP-21-003-019-004/203-B ST झाराडाबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   41 रतनी(Wife) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   42 मगली जलीया MP-21-003-046-002/26 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   43 लालीया जलीया MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   44 रायसिंग(Self) MP-21-003-046-002/25-A ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   45 मुकेश(Self) MP-21-003-046-002/33-A ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   46 पेमली MP-21-003-046-002/3 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   47 पांगला MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   48 भुरजी(Self) MP-21-003-036-001/162-A ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   49 भाणजी देवजी MP-21-003-046-002/38 ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   50 कुबेर जलीया MP-21-003-046-002/25 ST मालखण्‍डवी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   51 GOPAL MANGU MAIDA(Self) MP-21-003-046-002/158-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   52 PRAVEEN BADU MEDA(Self) MP-21-003-046-002/27-A ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   53 काली MP-21-003-036-001/136 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   54 सेनी मकना देवल(Wife) MP-21-003-034-001/605 ST नौगांवा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   55 बसू MP-21-003-036-001/163 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   56 कलसिग झलीया MP-21-003-046-002/27 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   57 KALI RUSMAL MEIDA(Wife) MP-21-003-046-002/28-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   58 काली MP-21-003-046-002/28 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   59 VAISHA GOPAL MAIDA(Wife) MP-21-003-046-002/158-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL106425 Credited 10/09/2020   60 मनसू MP-21-003-036-001/162 ST राजपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL106425 Credited 10/09/2020   61 MAGILAL DAMOR(Brother) MP-21-003-024-002/139 ST बेडावली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003046WL106425 Credited 10/09/2020   62 कमला MP-21-003-024-002/139 ST बेडावली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721003046WL106425   63 मांगु(Self) MP-21-003-046-002/158-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   64 KHUSHAL MADIYA SINGAD(Self) MP-21-003-046-002/194 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   65 AMRU VIRSINGH VASUNIYA(Self) MP-21-003-046-002/195 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   66 रूमाल गंवा MP-21-003-046-002/2 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   67 हुरसिंग(Self) MP-21-003-046-002/24-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   68 RUSMAL BABU MEIDA(Self) MP-21-003-046-002/28-B ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   69 बाबु कलसिग MP-21-003-046-002/28 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   70 रमेश(Self) MP-21-003-046-002/47-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   71 SANJAY PARMESH GANAVA(Self) MP-21-003-046-002/35-A ST मालखण्‍डवी P P P P X X X 4 190 760 0 0 760 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 09/09/2020   72 प्रकाश(Self) MP-21-003-046-002/37-A ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   73 प्रकाश पेमा MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   74 पपु MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   75 वरूि पीदीया MP-21-003-046-002/6 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   76 समु MP-21-003-046-002/6 ST मालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL106425 Credited 10/09/2020   कुल हाजिरी 75 75 74 74 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82460 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82460 प्रति मजदुर औसत 1085

कुल मानव दिवस : 434