मस्टर रोल संख्या : 3606	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688	कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)

Measurement Book Detail

MB NO.  2946        Page NO.  67

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 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL046653 Credited 19/06/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL046653 Credited 19/06/2021   3 harish goyal(Self) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   4 kavita goyal(Wife) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   5 SHANTA(Wife) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   6 सन्तू MP-21-005-030-001/24 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 18/06/2021   7 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 18/06/2021   8 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   9 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   10 दिनेश वेस्‍ता(Self) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   11 लीला(Wife) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   12 जानिया(Brother) MP-21-005-014-003/204-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   13 suresh goyal(Self) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   14 sukli suresh(Wife) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 19/06/2021   15 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 18/06/2021   16 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046653 Credited 18/06/2021   17 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046653   18 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL046653 Credited 18/06/2021   19 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL046653 Credited 18/06/2021   20 anup MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL046653 Credited 18/06/2021   21 maya(Daughter-in-Law) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL046653 Credited 18/06/2021   22 sanjay(Brother) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL046653 Credited 18/06/2021   23 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046653 Credited 17/06/2021   24 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 19/06/2021   25 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   26 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   27 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 17/06/2021   28 RAMSIGH(Self) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   29 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   30 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   31 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   32 हेजू MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653 Credited 18/06/2021   33 HANSA(Sister) MP-21-005-014-003/215 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046653   34 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046653 Credited 19/06/2021   35 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046653 Credited 19/06/2021   36 Anil(Son) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046653 Credited 19/06/2021   37 laxmi(Daughter) MP-21-005-038-001/112 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046653 Credited 19/06/2021   38 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 18/06/2021   39 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046653 Credited 17/06/2021   40 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 18/06/2021   41 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 18/06/2021   42 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046653 Credited 17/06/2021   43 टीटीया MP-21-005-030-001/24 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046653 Credited 18/06/2021   44 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   45 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   46 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   47 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   48 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   49 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   50 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046653 Credited 19/06/2021   51 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046653 Credited 17/06/2021   52 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046653 Credited 01/08/2021   53 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046653 Credited 01/08/2021   54 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046653 Credited 01/08/2021   55 केशा MP-21-005-038-001/306 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653   56 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   57 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   58 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   59 सुकी(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   60 वेरसिंह(Self) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   61 मकनी(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   62 धनसिंह(Husband) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   63 दितू(Wife) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   64 जलिया(Son) MP-21-005-038-001/121 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   65 रणजित MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   66 दितु MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   67 हुरसिंह MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   68 दितु ii MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   69 कनसुू MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   70 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   71 जेमती(Wife) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   72 मुकेश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   73 राधी(Daughter-in-Law) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   74 हरीश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046653 Credited 18/06/2021   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26634 प्रदाय राशि अनुसूचित जनजाति 52110 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82218 प्रति मजदुर औसत 1111.0541

कुल मानव दिवस : 426