मस्टर रोल संख्या : 20969	तारीख से : 11/02/2021    तारीख को : 17/02/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  5

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 शतुरा MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL205269 Credited 18/03/2021   2 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   3 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   4 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   5 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   6 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   7 जमना MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   8 तोलसिंह(Self) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   9 गुडी(Wife) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   10 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   11 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 18/03/2021   12 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 18/03/2021   13 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 18/03/2021   14 जुवानसिंह(Self) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   15 रूखमा(Wife) MP-21-005-029-001/22 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   16 रावा(Self) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   17 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 18/03/2021   18 धन्ना MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   19 सन्तू MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   20 Hursingh(Son) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 18/03/2021   21 Kanta(Daughter-in-Law) MP-21-005-029-001/326 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 15/03/2021   22 गन्ना MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   23 शम्भू MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 17/03/2021   24 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   25 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205269 Credited 15/03/2021   26 नीलेश(Self) MP-21-005-028-001/166-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 15/03/2021   27 मीनू(Wife) MP-21-005-028-001/166-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 15/03/2021   28 देवीसिंह देवल(Self) MP-21-005-028-001/212 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 15/03/2021   29 लीला(Wife) MP-21-005-028-001/212 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205269 Credited 15/03/2021   30 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205269 Credited 15/03/2021   31 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205269 Credited 15/03/2021   32 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205269 Credited 15/03/2021   33 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205269 Credited 15/03/2021   34 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   35 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   36 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   37 खीमला MP-21-005-016-002/103 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   38 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 18/03/2021   39 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 18/03/2021   40 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   41 भुरा(Self) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   42 punki puniya(Mother) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   43 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   44 मेधा(Wife) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   45 MAHESH(Son) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205269 Credited 15/03/2021   46 अनसिंह(Self) MP-21-005-034-002/128 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   47 Dhanuu(Self) MP-21-005-034-001/56 SC कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   48 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL205269 Credited 15/03/2021   49 धुलिया(Self) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL205269 Credited 17/03/2021   50 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 17/03/2021   51 झन्‍गू MP-21-005-016-005/130 ST रामा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   52 रमिला(Wife) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 18/03/2021   53 लक्ष्मणसिंह MP-21-005-016-005/130 ST रामा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 17/03/2021   54 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 18/03/2021   55 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 15/03/2021   56 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 17/03/2021   57 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   58 रामचन्द.(Self) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   59 सविता.(Wife) MP-21-005-026-002/61 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   60 पुनकी MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   61 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 15/03/2021   62 उदे‍सिंह(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 18/03/2021   63 KANTA UDESINGH(Daughter) MP-21-005-026-002/264 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 17/03/2021   64 राजू MP-21-005-016-002/74 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   65 कदम(Self) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 15/03/2021   66 रंगा(Wife) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205269 Credited 15/03/2021   67 चेनसिंह विरसिंह(Self) MP-21-005-028-001/52-A ST नवापाड़ा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 17/03/2021   68 सुमिश्रा चेनसिंह(Wife) MP-21-005-028-001/52-A ST नवापाड़ा P P P P P P X 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   69 सुकाराम MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205269 Credited 17/03/2021   70 सामा MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205269 Credited 17/03/2021   71 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   72 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   73 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   74 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   75 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL205269 Credited 15/03/2021   76 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205269 Credited 15/03/2021   77 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205269 Credited 15/03/2021   78 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL205269 Credited 15/03/2021   79 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205269 Credited 15/03/2021   80 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205269 Credited 15/03/2021   81 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205269 Credited 15/03/2021   82 धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   83 रेखा बामनिया(Wife) MP-21-005-016-002/115 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205269 Credited 15/03/2021   84 Narava(Son) MP-21-005-029-001/363 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL205269 Credited 18/03/2021   कुल हाजिरी 84 84 84 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 83220 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 504