मस्टर रोल संख्या : 7524	तारीख से : 24/07/2021    तारीख को : 30/07/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        Page NO.  15

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 सतरी(Wife) MP-21-005-048-001/90-C ST छापरी रणवास A A A A A A A 0 193 0 0 0 0       1721005WL089057   2 अनकू छगन(Wife) MP-21-005-018-001/37-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL089057 Credited 12/08/2021   3 कदम MP-21-005-018-001/270 ST माछलिया A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005WL089057   4 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL089057 Credited 13/08/2021   5 SUNITA(Sister) MP-21-005-018-001/265 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   6 GORAV(Brother) MP-21-005-018-001/265 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   7 NURI BAI(Daughter) MP-21-005-018-001/149-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   8 NARBDI(Sister) MP-21-005-018-001/149-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   9 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089057 Credited 12/08/2021   10 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL089057 Credited 12/08/2021   11 लालु(Self) MP-21-005-048-001/118-A ST छापरी रणवास P P P P X X X 4 193 772 0 0 772 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL089057 Credited 12/08/2021   12 गंगा(Wife) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL089057 Credited 12/08/2021   13 कालिया(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL089057 Credited 12/08/2021   14 धन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL089057 Credited 12/08/2021   15 मन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL089057 Credited 12/08/2021   16 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 10/08/2021   17 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 10/08/2021   18 विजन कल्लु(Self) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   19 कांता(Wife) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   20 नेवसिह कल्लु(Self) MP-21-005-048-001/90-C ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL089057 Credited 12/08/2021   21 कलम MP-21-005-018-001/245 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 12/08/2021   22 हतु MP-21-005-018-001/245 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 13/08/2021   23 नरसिंह सैना(Self) MP-21-005-018-001/149-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 12/08/2021   24 झीतरी MP-21-005-018-001/270 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL089057 Rejected   25 जेमती MP-21-005-018-001/274 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 12/08/2021   26 कमा(Wife) MP-21-005-018-001/406 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 13/08/2021   27 हेमराज MP-21-005-018-001/265 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 12/08/2021   28 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P X X X 4 193 772 0 0 772 IDBI BANK JHABUA IBKL0001631 1721005WL089057 Credited 12/08/2021   29 SUNITA(Daughter) MP-21-005-018-001/274 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   30 khelsingh(Son) MP-21-005-018-001/274 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   31 JOGDIYA(Brother) MP-21-005-018-001/270 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   32 HIRA BAI(Sister) MP-21-005-018-001/270 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   33 SUNITA(Sister) MP-21-005-018-001/396 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   34 UKAR(Brother) MP-21-005-018-001/396 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   35 HIRA BAI(Daughter) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   36 NANKA(Son) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL089057 Credited 12/08/2021   37 दल्लु(Self) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   38 गुडी(Wife) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   39 मोना(Daughter) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   40 सोना(Daughter) MP-21-005-048-001/316 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   41 छगन तोलिया(Self) MP-21-005-018-001/37-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122308 Rejected 17/08/2021   42 भावसिंह(Self) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   43 पाना(Wife) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   44 मावसिंह(Son) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   45 जाना(Daughter) MP-21-005-048-001/317 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   46 JOGDIYA(Brother) MP-21-005-018-001/383 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   47 KALI BAI(Sister) MP-21-005-018-001/383 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   48 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   49 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   50 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   51 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL089057 Credited 12/08/2021   52 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL089057 Credited 10/08/2021   53 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL089057 Credited 10/08/2021   54 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL089057 Credited 13/08/2021   55 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL089057 Credited 13/08/2021   56 कमला शंकरसिंह(Wife) MP-21-005-009-002/58 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL089057 Credited 13/08/2021   57 जामसिह कल्लु(Self) MP-21-005-048-001/90-D ST छापरी रणवास P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL089057 Credited 12/08/2021   58 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL089057 Credited 13/08/2021   59 Bharat(Self) MP-21-005-048-001/311 ST छापरी रणवास P P P P X X X 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL089057 Credited 12/08/2021   60 तीरू(Self) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL089057 Credited 12/08/2021   61 laxmi(Daughter) MP-21-005-009-002/58 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 13/08/2021   62 शंकरसिंह MP-21-005-009-002/58 ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 12/08/2021   63 प्रेमसिंह(Self) MP-21-005-018-001/406 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL089057 Credited 13/08/2021   64 भमरू MP-21-005-037-001/85 ST सदावा P P P P X X X 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL089057 Credited 12/08/2021   65 टेटिया(Self) MP-21-005-048-001/146-A ST छापरी रणवास P P P P X X X 4 193 772 0 0 772 AXIS BANK JHABUA UTIB0001324 1721005WL089057 Credited 13/08/2021   66 KEKADI(Daughter) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL089057 Credited 13/08/2021   67 HAKRI(Daughter) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL089057 Credited 13/08/2021   कुल हाजिरी 65 65 65 65 59 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68129 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72761 प्रति मजदुर औसत 1085.9851

कुल मानव दिवस : 377