मस्टर रोल संख्या : 4624	तारीख से : 28/05/2021    तारीख को : 03/06/2021	: 1721003/2019-2020/89852/AS    स्वीकृति दिनॉंक : 17/02/2020
कार्य-संहित : 1721003046/WC/22012034468667	कार्य का नाम : NISTAR TALAB NIRMAN DEM WALI NAKI KOTNAI MALKHANDVI 2019-2020 (1721003046/WC/22012034468667)

Measurement Book Detail

MB NO.  2811        Page NO.  67

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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 हुका(Wife) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL044437 Credited 10/06/2021   2 पिदिया दुल्ला मईडा(Self) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL044437 Credited 10/06/2021   3 RELAM KATARA(Wife) MP-21-003-045-001/419-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL044437 Credited 10/06/2021   4 तोलिया कटारा(Self) MP-21-003-045-001/441 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   5 मंजु संजय कटारा(Wife) MP-21-003-045-001/419 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   6 Roshan Katara(Son) MP-21-003-045-001/419 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   7 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 1721003046WL044437 Credited 10/06/2021   8 गल्ला MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL044437 Credited 10/06/2021   9 संजय कटारा(Self) MP-21-003-045-001/419 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL044437 Credited 10/06/2021   10 लीला(Wife) MP-21-003-045-001/307-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL044437 Credited 10/06/2021   11 लिम्बु विला MP-21-003-045-001/302 ST खालखण्‍डवी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL044437   12 रमेश झीतरा(Self) MP-21-003-046-001/90-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL044437 Credited 09/06/2021   13 Toli ramesh(Wife) MP-21-003-046-001/90-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL044437 Credited 09/06/2021   14 कालु पीदीया(Self) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL044437 Credited 09/06/2021   15 अनिता MP-21-003-046-001/115 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL044437 Credited 10/06/2021   16 ASHISH KATARA(Self) MP-21-003-045-001/419-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 09/06/2021   17 पार्वती(Wife) MP-21-003-045-001/426-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   18 भूरा बदिया MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   19 विला भीमा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 09/06/2021   20 बापु(Self) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   21 कालु(Self) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 09/06/2021   22 श्री टिटिया मडीया MP-21-003-045-001/219 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   23 SONU KATARA(Daughter) MP-21-003-045-001/441 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   24 किरण(Wife) MP-21-003-045-001/302-B OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 11/06/2021   25 ललिता(Wife) MP-21-003-045-001/219-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL044437 Credited 09/06/2021   26 अन्‍दरू(Self) MP-21-003-045-001/302-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   27 पिदीया MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL044437 Credited 10/06/2021   28 काली MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   29 सुनी(Wife) MP-21-003-045-001/307-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 10/06/2021   30 अकली(Wife) MP-21-003-045-001/35-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   31 जितेन्‍द्र(Self) MP-21-003-045-001/426-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   32 मुन्ना(Self) MP-21-003-045-001/35-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   33 गला(Self) MP-21-003-045-001/307-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   34 कन्दरू(Self) MP-21-003-045-001/302-B OTHER खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 11/06/2021   35 मुकेश(Self) MP-21-003-045-001/307-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 09/06/2021   36 विक्रम(Self) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL044437 Credited 10/06/2021   37 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL044437 Credited 10/06/2021   38 पपीता पिदिया मईडा(Wife) MP-21-003-045-001/16-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   39 Nitik Lalsingh(Son) MP-21-003-046-001/115 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   40 करणंिसह MP-21-003-046-001/86 ST कोटनाई P P X X X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   41 रूपसिंह खण्डिया MP-21-003-046-001/24 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   42 हुमली MP-21-003-046-001/124 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   43 बादू MP-21-003-046-001/112 ST कोटनाई P X X X X X X 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   44 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 1721003046WL044437 Credited 10/06/2021   45 नाथु(Self) MP-21-003-046-001/57 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   46 श्रीमती बसू रूपसिंह MP-21-003-046-001/24 ST कोटनाई P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   47 मानसिंह फतिया MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   48 मीरा MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   49 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   50 सुरेश तोलिया MP-21-003-045-001/313 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   51 बदिया बिजिया MP-21-003-045-001/35 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   52 पोगली बदिया MP-21-003-045-001/35 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   53 मल्‍ला(Self) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   54 वेसा MP-21-003-045-001/302 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   55 शान्ति(Wife) MP-21-003-045-001/35-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   56 सेवली MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL044437 Credited 10/06/2021   57 ALSINGH(Son) MP-21-003-045-001/368 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   58 थावरी(Wife) MP-21-003-045-001/369-B ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   59 टिबू MP-21-003-046-001/113 ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL044437 Credited 10/06/2021   60 रेखा(Wife) MP-21-003-046-001/124-A ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721003046WL044437 Credited 10/06/2021   61 वरसीग धुमसीग(Self) MP-21-003-046-001/113-B ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL044437 Credited 10/06/2021   62 सोना(Wife) MP-21-003-045-001/426-A ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL044437 Credited 10/06/2021   63 KARMA KHADIYA(Wife) MP-21-003-046-001/111-C ST कोटनाई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL044437 Credited 10/06/2021   कुल हाजिरी 62 61 60 60 60 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67550 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69866 प्रति मजदुर औसत 1108.9841

कुल मानव दिवस : 362