मस्टर रोल संख्या : 7957	तारीख से : 12/08/2021    तारीख को : 18/08/2021	: 171/RES    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1721/WC/22012034614208	कार्य का नाम : CHECKDAM NIRMAN ZOQDA WASKEL FALIYA NAVAPADA (1721/WC/22012034614208)

Measurement Book Detail

MB NO.  3060        Page NO.  6

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 सुशिला(Sister) MP-21-005-027-001/198 ST कोकावद A A A A A A A 0 193 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL093439   2 मुनसिह विका MP-21-005-008-004/22 ST टिचकिया P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   3 पप्‍पु भिलजी(Self) MP-21-005-012-004/204 ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 25/08/2021   4 तोलसिंह MP-21-005-012-004/75 SC धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 03/09/2021   5 मोता(Wife) MP-21-005-012-004/204 ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 25/08/2021   6 AKU RATAN(Wife) MP-21-005-012-004/204-A ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 25/08/2021   7 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 25/08/2021   8 सुनीता(Daughter-in-Law) MP-21-005-028-001/105 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL093439 Credited 25/08/2021   9 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093439 Credited 30/08/2021   10 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093439 Credited 30/08/2021   11 हेमराज(Son) MP-21-005-028-001/105 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093439 Credited 25/08/2021   12 गुलाबसिंह(Self) MP-21-005-016-001/22-A ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093439 Credited 25/08/2021   13 रतनी(Wife) MP-21-005-016-001/22-A ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093439 Credited 25/08/2021   14 indersingh bhilji(Self) MP-21-005-012-004/205-A ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093439 Credited 25/08/2021   15 kekdi indersingh(Wife) MP-21-005-012-004/205-A ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093439 Credited 25/08/2021   16 अनिता झितरा(Daughter) MP-21-005-028-001/105 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL093439 Credited 25/08/2021   17 RATAN BHILJI(Self) MP-21-005-012-004/204-A ST धांदलपुरा P P P A P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL093439 Credited 25/08/2021   18 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   19 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   20 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   21 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   22 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   23 धुजी MP-21-005-027-001/198 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   24 रमण झीतरा(Self) MP-21-005-028-001/105-A ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   25 कालिया(Self) MP-21-005-028-001/25 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   26 दुलेसीह(Son) MP-21-005-028-001/25 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   27 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   28 जमना(Wife) MP-21-005-027-001/102 ST कोकावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439   29 बादू(Son) MP-21-005-028-001/25 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   30 सकरू नाना(Self) MP-21-005-027-001/102 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   31 रामसिह माना MP-21-005-027-001/180 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   32 सरू MP-21-005-027-001/180 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   33 दिलीप MP-21-005-027-001/180 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   34 रमेश भूरा(Self) MP-21-005-016-001/65-D ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   35 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   36 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 03/09/2021   37 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 03/09/2021   38 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 03/09/2021   39 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 03/09/2021   40 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   41 RAJU(Son) MP-21-005-027-001/102 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   42 SHANTI(Daughter-in-Law) MP-21-005-027-001/102 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   43 मुकेश MP-21-005-016-001/100 OTHER भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 26/10/2021   44 प्रियंका MP-21-005-016-001/100 OTHER भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL093439 Credited 26/10/2021   45 रमेशपतंद MP-21-005-027-001/198 ST कोकावद P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   46 काली MP-21-005-027-001/198 ST कोकावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439   47 झीतरा तोलसिंह MP-21-005-028-001/105 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   48 गजरी MP-21-005-028-001/105 ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   49 लीला रमण(Wife) MP-21-005-028-001/105-A ST नवापाड़ा P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   50 मानकी रमेश(Wife) MP-21-005-016-001/65-D ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   51 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL093439 Credited 25/08/2021   52 सीकू MP-21-005-008-004/22 ST टिचकिया P P P A P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   53 दीपक(Self) MP-21-005-016-001/100-A ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093439 Credited 25/08/2021   54 रामली(Wife) MP-21-005-016-001/100-A ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL093439 Credited 25/08/2021   55 सन्तु(Mother) MP-21-005-016-001/100-A ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL093439 Credited 25/08/2021   56 भावसिहं(Self) MP-21-005-016-001/93 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093439 Credited 30/08/2021   57 कन्हैयालाल(Son) MP-21-005-016-001/93 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093439 Credited 30/08/2021   58 पवनकुमार(Son) MP-21-005-016-001/93 SC भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL093439 Credited 30/08/2021   59 लक्ष्मन लालजी(Self) MP-21-005-016-001/66-B ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093439 Credited 25/08/2021   60 शांति लक्ष्मन(Wife) MP-21-005-016-001/66-B ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093439 Credited 25/08/2021   61 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P A P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL093439 Credited 25/08/2021   कुल हाजिरी 58 58 58 0 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 53268 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 1101.0492

कुल मानव दिवस : 348