मस्टर रोल संख्या : 2241	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 काली MP-21-005-039-002/26 ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   2 भमरसिंह MP-21-005-039-002/26 ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   3 वालियापतंद हुडियापतंद MP-21-005-039-002/41 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   4 सनता MP-21-005-039-002/41 SC रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   5 भेरियापतंद देवा MP-21-005-039-002/82 ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   6 SAMU(Self) MP-21-005-039-002/84-A ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   7 ना‍थु MP-21-005-039-002/83-A ST रसोली A A A A A A A 0 190 0 0 0 0       1721005WL023765   8 गलु MP-21-005-039-002/83-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   9 कालू खुनजी MP-21-005-039-002/65 SC रसोली A A A A A A A 0 190 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL023765   10 नन्दुडी MP-21-005-039-002/65 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   11 शंभू नानुराम MP-21-005-039-002/77 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   12 केसरी MP-21-005-039-002/77 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   13 हिमला नाथू MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   14 संता MP-21-005-039-002/79 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   15 RAMESH(Self) MP-21-005-039-002/79-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   16 Ramesh Bhuriya(Self) MP-21-005-039-002/49-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765   17 Sabina(Wife) MP-21-005-039-002/49-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765   18 राजू नाथू(Self) MP-21-005-039-002/32-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   19 तेजू राजू(Wife) MP-21-005-039-002/32-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   20 पुंजला लूणियापतंद MP-21-005-039-002/37 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   21 तेरू बालू(Self) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   22 झुना(Wife) MP-21-005-039-002/237-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   23 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   24 हुरा MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   25 मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   26 गवरां मंगलिया(Wife) MP-21-005-039-002/64-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   27 Paras(Self) MP-21-005-039-002/64-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   28 Jemti(Wife) MP-21-005-039-002/64-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   29 PREM DAMOR(Self) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   30 NURA(Wife) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   31 GHASHYA(Self) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   32 SURTI(Wife) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   33 संन्तु MP-21-005-039-002/42 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765   34 दीता MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   35 हूमला कालू MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   36 हिरा MP-21-005-039-002/81 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   37 Hukli(Wife) MP-21-005-039-002/93-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   38 Bhuri(Wife) MP-21-005-039-002/93-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   39 दीता तेरसीग MP-21-005-039-002/97 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   40 शान्ती MP-21-005-039-002/97 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   41 मानसीग बाबू MP-21-005-039-002/99 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL023765 Credited 30/05/2020   42 Rakesh(Self) MP-21-005-039-002/93-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   43 बादू(Mother) MP-21-005-039-002/96 SC रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765   44 Bhuru Palasiya(Self) MP-21-005-039-002/93-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   45 KASAN PALASIYA(Self) MP-21-005-039-002/94-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   46 DHAPUDI(Wife) MP-21-005-039-002/94-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   47 Mukesh(Self) MP-21-005-039-002/64-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   48 Nirmla(Wife) MP-21-005-039-002/64-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   49 KHUMAN(Self) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   50 GITA(Wife) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   51 badu(Self) MP-21-005-039-002/79-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL023765 Credited 30/05/2020   52 पुनियापतंद कालू MP-21-005-039-002/80 OTHER रसोली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023765   53 मनु MP-21-005-039-002/80 OTHER रसोली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL023765   54 SOMI(Wife) MP-21-005-039-002/84-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   55 कालसिंह बदा(Self) MP-21-005-039-002/24-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   56 अन्‍नू(Wife) MP-21-005-039-002/24-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   57 रामू तेरसीग MP-21-005-039-002/95 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   58 तोला MP-21-005-039-002/95 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   59 Santosh(Self) MP-21-005-039-002/79-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   60 Ranga(Wife) MP-21-005-039-002/79-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   61 ramila(Wife) MP-21-005-039-002/79-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL023765 Credited 30/05/2020   62 खुन्‍ना हुडिया(Self) MP-21-005-039-002/85-A ST रसोली A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL023765   63 रंगू(Wife) MP-21-005-039-002/85-A ST रसोली A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL023765   64 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL023765 Credited 30/05/2020   65 लीला(Wife) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL023765 Credited 30/05/2020   66 कान्‍ता शम्‍भू(Self) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   67 शम्‍भूडी(Wife) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   68 VALA KALIYA(Self) MP-21-005-039-002/45-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023765 Credited 30/05/2020   69 LIMBU VALA(Wife) MP-21-005-039-002/45-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023765 Credited 30/05/2020   70 नाथू नानियापतंद MP-21-005-039-002/32 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   71 रतनी MP-21-005-039-002/32 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   72 बदियापतंद धनजी MP-21-005-039-002/42 SC रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   73 पुंजिया लुनीया(Self) MP-21-005-039-002/37-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   74 टोली पुन्ज्ला(Wife) MP-21-005-039-002/37-C OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   75 केसू माला(Self) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023765 Credited 30/05/2020   76 कबडी(Wife) MP-21-005-039-002/8 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL023765 Credited 30/05/2020   77 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   78 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   79 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   80 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   81 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   82 कालू थावरियापतंद MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   83 मालू MP-21-005-039-002/39 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   84 बदा माला MP-21-005-039-002/24 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   85 झंगा MP-21-005-039-002/24 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   86 नाना मंगलियापतंद MP-21-005-039-002/49 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   87 हुरा MP-21-005-039-002/49 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   88 देवचन्द धुलियापतंद MP-21-005-039-002/64 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   89 नन्दूडी MP-21-005-039-002/64 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL023765 Credited 30/05/2020   90 दुबलिया MP-21-005-039-002/82 ST रसोली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL023765 Credited 30/05/2020   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29640 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84360 प्रति मजदुर औसत 937.3333

कुल मानव दिवस : 444