मस्टर रोल संख्या : 7856	तारीख से : 18/10/2019    तारीख को : 24/10/2019	: W/36/2017    स्वीकृति दिनॉंक : 23/04/2017
कार्य-संहित : 1721005014/WC/22012034353388	कार्य का नाम : NISTAR TALAB NIRMAN BAPU KE KHET WALANALA WAGNERA (1721005014/WC/22012034353388)

Measurement Book Detail

MB NO.  2330        Page NO.  71

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 ललिता(Wife) MP-21-005-014-002/101-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   2 केशरी(Mother) MP-21-005-014-002/101-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   3 सवसिंह(Father) MP-21-005-014-002/101-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   4 साहिल(Brother) MP-21-005-014-002/101-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   5 दिनेश(Son) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   6 काली(Daughter-in-Law) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   7 सूरज(Son) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   8 कमला(Daughter-in-Law) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   9 रामली(Wife) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   10 बदिया(Brother) MP-21-005-014-002/20-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   11 तिहिया(Son) MP-21-005-014-002/21-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   12 सुरती(Granddaughter) MP-21-005-014-002/21-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   13 भादुर(Grandson) MP-21-005-014-002/21-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   14 भुंदरी(Granddaughter) MP-21-005-014-002/21-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056       1721005014WL076560 Credited 22/11/2019   15 परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL076560 Credited 25/11/2019   16 अशोक(Son) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL076560 Credited 25/11/2019   17 महेश(Son) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL076560 Credited 25/11/2019   18 सुकली(Daughter-in-Law) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL076560 Credited 25/11/2019   19 महिमा(Daughter) MP-21-005-014-002/21 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL076560 Credited 25/11/2019   20 अजय(Self) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL076560 Credited 25/11/2019   21 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL076560 Credited 25/11/2019   22 शारदी(Sister) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL076560 Credited 25/11/2019   23 अरुणा(Sister) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL076560 Credited 25/11/2019   24 तोली(Wife) MP-21-005-014-002/74-C ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL076560 Credited 25/11/2019   25 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076560 Credited 22/11/2019   26 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076560 Credited 25/11/2019   27 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076560 Credited 22/11/2019   28 रमीला(Wife) MP-21-005-014-002/39-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076560 Credited 22/11/2019   29 हुमला वेस्‍ता(Self) MP-21-005-014-002/74-C ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076560 Credited 25/11/2019   30 खुमान मगन(Self) MP-21-005-014-002/39-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL076560 Credited 22/11/2019   31 मानसिंह(Son) MP-21-005-014-002/109 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076560 Credited 22/11/2019   32 झीतरी(Daughter-in-Law) MP-21-005-014-002/109 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076560 Credited 22/11/2019   33 उदेश(Son) MP-21-005-014-002/109 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL076560 Credited 22/11/2019   34 मडिया वेस्‍ता(Self) MP-21-005-014-002/74-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL076560 Credited 22/11/2019   35 झीतरी(Wife) MP-21-005-014-002/51 ST रूपारेल B A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005014WL076560   36 RINA(Daughter) MP-21-005-014-002/74-C ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005014WL076560 Credited 25/11/2019   37 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   38 बालचन्द्र गंगा(Self) MP-21-005-014-002/45 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   39 मंगली(Wife) MP-21-005-014-002/45 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   40 हुरतान(Son) MP-21-005-014-002/45 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   41 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   42 सबू(Wife) MP-21-005-014-002/22-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   43 कन्‍नू तोलिया(Self) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   44 बापू दीवा कटारा(Self) MP-21-005-014-002/36 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   45 गोपाल छगा(Self) MP-21-005-014-002/26 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   46 SOHAN BAPU(Husband) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   47 ANAMIKA(Daughter-in-Law) MP-21-005-014-002/74-C ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   48 नानका MP-21-005-014-002/43 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   49 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   50 पारती(Sister) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   51 सोहन(Brother) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   52 कालू भूरा(Self) MP-21-005-014-002/57 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   53 मीरा(Wife) MP-21-005-014-002/57 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   54 अमिता(Sister) MP-21-005-014-002/57 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   55 मोहन(Son) MP-21-005-014-002/57 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   56 जमना(Wife) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   57 tansingh katara(Son) MP-21-005-014-002/15 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   58 MUKESH(Son) MP-21-005-014-002/74-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   59 बदिया बाला मेडा(Self) MP-21-005-014-002/31 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   60 RAHUL MAGAN(Self) MP-21-005-014-002/67-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   61 SANGITA RAHUL(Wife) MP-21-005-014-002/67-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL076560 Credited 25/11/2019   62 केला(Wife) MP-21-005-014-002/74-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   63 फूलका(Wife) MP-21-005-014-002/31 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   64 KALI(Daughter) MP-21-005-014-002/31 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL076560 Credited 25/11/2019   65 रूखमा(Wife) MP-21-005-014-002/36 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076560 Credited 22/11/2019   66 पप्पू(Son) MP-21-005-014-002/106-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076560 Credited 22/11/2019   67 रोशनी(Daughter) MP-21-005-014-002/106-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076560 Credited 22/11/2019   68 लल्ली(Daughter) MP-21-005-014-002/106-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076560 Credited 22/11/2019   69 कुकला(Father) MP-21-005-014-002/106-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL076560 Credited 22/11/2019   70 PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL076560 Credited 22/11/2019   71 NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL076560 Credited 22/11/2019   72 हु‍रसिंह कालिया(Self) MP-21-005-014-002/30-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL076560 Credited 25/11/2019   73 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL076560 Credited 25/11/2019   74 संतोष(Son) MP-21-005-014-002/74-C ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL076560 Credited 25/11/2019   75 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL076560 Credited 25/11/2019   76 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL076560 Credited 22/11/2019   77 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL076560 Credited 22/11/2019   78 लिलेश(Brother) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL076560 Credited 22/11/2019   79 रोहित(Brother) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005014WL076560 Credited 22/11/2019   80 हिरा(Wife) MP-21-005-014-002/30-B ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005014WL076560 Credited 25/11/2019   कुल हाजिरी 0 79 79 79 79 79 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83424 प्रति मजदुर औसत 1042.8

कुल मानव दिवस : 474