मस्टर रोल संख्या : 13983	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1721003/2020-2021/214335/AS    स्वीकृति दिनॉंक : 13/06/2020
कार्य-संहित : 1721003046/WC/22012034555555	कार्य का नाम : NISTAR TALAB NIRMAN LIMDA WALI NAKI PATDI 2020-2021 (1721003046/WC/22012034555555)

Measurement Book Detail

MB NO.  005        Page NO.  73

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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 SUGANA NURAJI BHABOR(Wife) MP-21-003-046-003/83-B ST पाटड़ी A A A A A A A 0 190 0 0 0 0       1721003046WL177703   2 RAHUL TOLIYA AJRAVANIYA(Self) MP-21-003-046-003/71-B ST पाटड़ी A A A A A X X 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL177703   3 ANNA BHURA TAHED(Wife) MP-21-003-046-003/81-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL177703 Credited 25/01/2021   4 SAVITA BADU NINAMA(Wife) MP-21-003-046-003/25-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL177703 Credited 25/01/2021   5 BADIYA NANJI GANAWA(Self) MP-21-003-046-003/41-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL177703 Credited 25/01/2021   6 RAKHMA BADIYA GANAWA(Wife) MP-21-003-046-003/41-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003046WL177703 Credited 25/01/2021   7 मीरा MP-21-003-046-003/19 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   8 कमली MP-21-003-045-001/214 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   9 KARANSINGH SHANTU AJRAVANIYA(Self) MP-21-003-046-003/80-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   10 SUNIL VARSINGH DEVDA(Self) MP-21-003-046-003/55-A ST पाटड़ी P P P P X X X 4 190 760 0 0 760 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   11 बाबु MP-21-003-046-003/85 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   12 HEERA MAKNA NINAMA(Self) MP-21-003-046-003/97-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   13 SITA HEERA NINAMA(Wife) MP-21-003-046-003/97-C ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703   14 NIRU DILIP MAVI(Wife) MP-21-003-046-003/99-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL177703 Credited 25/01/2021   15 कंमा MP-21-003-046-003/95 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL177703 Credited 27/01/2021   16 पार्वती(Wife) MP-21-003-045-001/233-A ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL177703 Credited 27/01/2021   17 NURAJI RAMCHAND BHABOR(Self) MP-21-003-046-003/83-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003046WL177703 Credited 27/01/2021   18 रमेश नाथु(Self) MP-21-003-046-003/34-C ST पाटड़ी P P X X X X X 2 190 380 0 0 380 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL177703 Credited 25/01/2021   19 SAMA NURAJI BHABOR(Wife) MP-21-003-046-003/83-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003046WL177703 Credited 27/01/2021   20 भूरी MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL177703 Credited 25/01/2021   21 DUBA BHURJI SINGAD(Self) MP-21-003-046-003/92-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL177703 Credited 27/01/2021   22 रामचंद्र MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   23 टिटा MP-21-003-046-003/40 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 25/01/2021   24 गोबरिया पुुंजा MP-21-003-045-001/307 ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL177703 Credited 27/01/2021   25 रामला(Self) MP-21-003-045-001/178-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL177703 Credited 27/01/2021   26 दोलसिंह गाडिया MP-21-003-045-001/210 ST खालखण्‍डवी P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL177703 Credited 27/01/2021   27 राधा MP-21-003-046-003/100 OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   28 जुल्ला MP-21-003-046-003/34 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   29 SANKAR NAVAL DAMOR(Self) MP-21-003-046-003/34-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   30 Dinesh hakaru damor(Self) MP-21-003-046-003/66-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   31 गीता(Wife) MP-21-003-045-001/3-A ST खालखण्‍डवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   32 RAMESH NARSINGH SINGAD(Self) MP-21-003-046-003/84-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   33 SUNITA RAMESH SINGAD(Wife) MP-21-003-046-003/84-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   34 Thomas Titu(Self) MP-21-003-046-003/95-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL198556   35 Heera Thomas(Wife) MP-21-003-046-003/95-B ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL198556   36 शांतु हेमरिया(Self) MP-21-003-046-003/80-A ST पाटड़ी P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   37 हुमली MP-21-003-046-003/83 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL177703 Credited 27/01/2021   38 RENU KARANSINGH AJRAVANIYA(Wife) MP-21-003-046-003/80-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003046WL177703 Credited 25/01/2021   39 भुरा टिटिया(Self) MP-21-003-046-003/81-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   40 SUNITA RATAN DEVDA(Wife) MP-21-003-046-003/56-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   41 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   42 सकरिया MP-21-003-046-003/80 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   43 भुरजी MP-21-003-046-003/92 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   44 CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   45 KANTA CHUNIYA SINGAD(Wife) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   46 थावरिया MP-21-003-046-003/98 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   47 मनिष टिटिया(Self) MP-21-003-046-003/98-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   48 गुली(Wife) MP-21-003-046-003/98-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703   49 BHAVNA VARSINGH BHURIYA(Wife) MP-21-003-046-003/27-C OTHER पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703   50 धुलजी MP-21-003-046-003/28 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   51 मगली MP-21-003-046-003/28 ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703   52 RAMES TEJA AID(Self) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   53 NAHTI RAMES AID(Wife) MP-21-003-046-003/13-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   54 GUDIYA TEJA AID(Self) MP-21-003-046-003/13-C ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   55 PUNIYA RAMES AID(Self) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   56 TOLI PUNIYA AID(Wife) MP-21-003-046-003/13-D ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   57 हकरु MP-21-003-046-003/14 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   58 दिनेश(Mother) MP-21-003-046-003/70 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   59 राजू खीमा(Self) MP-21-003-046-003/71-A ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   60 वेशा(Wife) MP-21-003-046-003/71-A ST पाटड़ी A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703   61 झीता MP-21-003-046-003/49 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   62 जेमाल MP-21-003-046-003/53 ST पाटड़ी P P P X X X X 3 190 570 0 0 570 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   63 PREMSINGH JEMAL BHABOR(Self) MP-21-003-046-003/53-A OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   64 KALU JEMAL BHABOR(Self) MP-21-003-046-003/53-B OTHER पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   65 नवलिया नाथु(Self) MP-21-003-046-003/34-B ST पाटड़ी P X X X X X X 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   66 हरचंद MP-21-003-046-003/24 ST पाटड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL177703 Credited 25/01/2021   कुल हाजिरी 59 58 56 55 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57380 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63080 प्रति मजदुर औसत 955.7576

कुल मानव दिवस : 332