मस्टर रोल संख्या : 17110	तारीख से : 02/02/2022    तारीख को : 08/02/2022	: 07-2019TA    स्वीकृति दिनॉंक : 07/03/2019
कार्य-संहित : 1721005033/WC/22012034446540	कार्य का नाम : NISTAR TANK RAJGOL WALI NAKI (1721005033/WC/22012034446540)

Measurement Book Detail

MB NO.  062328        Page NO.  84

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 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   2 Mannu(Self) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   3 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   4 मकना MP-21-005-033-001/213 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   5 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   6 RADHA(Daughter) MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   7 मकनी MP-21-005-033-001/231 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   8 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   9 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   10 RAJU(Self) MP-21-005-033-001/239-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   11 Menda(Wife) MP-21-005-033-001/239-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   12 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   13 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   14 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   15 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   16 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   17 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   18 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   19 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   20 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   21 SOMSINGH(Self) MP-21-005-033-001/290-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   22 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   23 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   24 SAVALI(Daughter) MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   25 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   26 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   27 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   28 समसू(Self) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   29 गीता(Wife) MP-21-005-033-001/306-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   30 MANU(Wife) MP-21-005-033-001/30-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   31 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   32 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   33 मीरा(Wife) MP-21-005-033-001/65 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   34 VAGA(Self) MP-21-005-033-001/67-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824   35 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   36 वेसा MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   37 RAMILA(Daughter-in-Law) MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL199824 Credited 25/02/2022   38 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005033WL199824 Credited 25/02/2022   39 Sandesh(Son) MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005033WL199824   40 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   41 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005033WL199824 Credited 25/02/2022   42 SOHAN(Self) MP-21-005-033-001/296-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   43 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   44 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   45 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   46 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   47 Bhura(Self) MP-21-005-033-001/41-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   48 Mala(Wife) MP-21-005-033-001/41-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   49 मकनी MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   50 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   51 जमना MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   52 Shantu(Son) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   53 Kavita(Daughter-in-Law) MP-21-005-033-001/143-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   54 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   55 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824 Credited 25/02/2022   56 नूरा MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   57 REVA(Wife) MP-21-005-033-001/296-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL199824   58 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005033WL199824 Credited 25/02/2022   59 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   60 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   61 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824 Credited 25/02/2022   62 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   63 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   64 बालू MP-21-005-033-001/294 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   65 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824   66 विसिया MP-21-005-033-001/265 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824 Credited 25/02/2022   67 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824 Credited 25/02/2022   68 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL199824 Credited 25/02/2022   69 वालहिंग(Self) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL199824 Credited 25/02/2022   70 बापू(Self) MP-21-005-033-001/142-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824   71 रमेश(Self) MP-21-005-033-001/15 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824   72 चंपालाल MP-21-005-033-001/276 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824 Credited 25/02/2022   73 गुडडू MP-21-005-033-001/296 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824   74 कलसिंग(Self) MP-21-005-033-001/45 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824   75 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824 Credited 25/02/2022   76 सुगना(Wife) MP-21-005-033-001/142-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL199824   77 MANISH(Son) MP-21-005-033-001/148 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005033WL199824 Credited 25/02/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 601.5585

कुल मानव दिवस : 240