मस्टर रोल संख्या : 5687	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1721005/2020-2021/119472/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005018/WC/22012034547680	कार्य का नाम : NISTAR TALAB NIRMAN BAMANIYA NALA MACHALIYA (1721005018/WC/22012034547680)

Measurement Book Detail

MB NO.  2335        Page NO.  61

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 धन्नी MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   2 DUBALIYA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   3 MANU BAI(Daughter-in-Law) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   4 SAKLA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   5 ABHISA MAGAN(Self) MP-21-005-018-001/325-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   6 ASHA MAGAN(Daughter) MP-21-005-018-001/325-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   7 REVAN MAGAN(Son) MP-21-005-018-001/325-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   8 NISHA MAGAN(Daughter) MP-21-005-018-001/325-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   9 बापु बदिया MP-21-005-018-001/352 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL047530 Credited 22/06/2020   10 थावरी MP-21-005-018-001/352 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL047530 Credited 22/06/2020   11 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 23/06/2020   12 रस्सु(Self) MP-21-005-018-001/431 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   13 RAKESH(Son) MP-21-005-018-001/431 ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   14 वेस्ता(Self) MP-21-005-018-001/482 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   15 शायरी(Wife) MP-21-005-018-001/482 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   16 गोपाल(Son) MP-21-005-018-001/482 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   17 रमिला(Daughter-in-Law) MP-21-005-018-001/482 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   18 दिपिका(Daughter) MP-21-005-018-001/482 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   19 SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 23/06/2020   20 SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 23/06/2020   21 मडी MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 23/06/2020   22 PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   23 NIRU PANKAJ(Wife) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 22/06/2020   24 RAMI PAPPU(Wife) MP-21-005-018-002/26 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL047530 Credited 23/06/2020   25 वैसाबाबू MP-21-005-018-002/46 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   26 बादु नागु MP-21-005-018-001/428 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   27 MANGA BADU(Wife) MP-21-005-018-001/428 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   28 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   29 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   30 राधु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   31 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   32 फतु MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   33 भूरा MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   34 धनसिंह MP-21-005-018-001/196 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   35 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   36 रमीला MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   37 भून्दरा MP-21-005-018-001/288 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   38 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   39 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   40 राकेश MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   41 BHURU ANSINGH(Self) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   42 SAVITA BHURU(Wife) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   43 KAVITA BHURU(Sister) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   44 RAVI BHURU(Son) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   45 DIPIKA RAVI(Daughter-in-Law) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   46 KELU ANSINGH(Self) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   47 SIVANI KELU(Wife) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   48 LAKHAN(Son) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   49 MAGAN(Son) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   50 SONIYA(Daughter) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL047530 Credited 23/06/2020   51 राकेश धनसिंह(Self) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL047530 Credited 22/06/2020   52 दिनेश नागू(Self) MP-21-005-018-001/288-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL047530 Credited 22/06/2020   53 दुर्गा दिनेश(Wife) MP-21-005-018-001/288-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL047530 Credited 23/06/2020   54 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL047530 Credited 22/06/2020   55 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL047530 Credited 22/06/2020   56 उर्मिला राकेश(Wife) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL047530 Credited 23/06/2020   57 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 22/06/2020   58 PAPPU KELASH(Self) MP-21-005-018-002/26 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 23/06/2020   59 भारु बाबू MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   60 महरा भारु MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   61 कलमसिह MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   62 थावरी MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   63 कन्‍नु(Self) MP-21-005-018-001/448 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   64 कान्‍तीया्(Son) MP-21-005-018-001/448 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   65 कान्‍ती(Daughter-in-Law) MP-21-005-018-001/448 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   66 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 23/06/2020   67 AGRA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 22/06/2020   68 ALKA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   69 RAJESH VELASINGH(Son) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   70 SIWANI(Daughter) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   71 PARTI(Daughter-in-Law) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   72 RAVI BADER(Self) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 22/06/2020   73 SUMA RAVI(Wife) MP-21-005-018-001/185-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 22/06/2020   74 नागू MP-21-005-018-001/288 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 23/06/2020   75 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL047530 Credited 23/06/2020   76 मुनसिंह MP-21-005-018-001/57 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   77 सतु MP-21-005-018-001/57 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL047530 Credited 22/06/2020   78 RAMU THAVARIYA(Self) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL047530 Credited 22/06/2020   79 SUNI RAMU(Wife) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL047530 Credited 22/06/2020   80 नानजी MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   81 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   82 सन्तु MP-21-005-018-001/196 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   83 SUNIL DANSINGH(Son) MP-21-005-018-001/196 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   84 RUPA SUNIL(Daughter-in-Law) MP-21-005-018-001/196 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 23/06/2020   85 बादू कालू(Self) MP-21-005-018-001/80-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   86 सुमी बादू(Wife) MP-21-005-018-001/80-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL047530 Credited 22/06/2020   कुल हाजिरी 86 86 86 86 0 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 97660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97660 प्रति मजदुर औसत 1135.5814

कुल मानव दिवस : 514