मस्टर रोल संख्या : 7526	तारीख से : 18/07/2021    तारीख को : 24/07/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  37

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 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL088396 Credited 01/08/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL088396 Credited 01/08/2021   3 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL088396 Credited 01/08/2021   4 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL088396 Credited 01/08/2021   5 हुमली(Sister) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   6 Bhuru Ramchnd(Son) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   7 Vesti Bhuru(Father-in_Law) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   8 RAMSINGH(Self) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   9 BADU(Wife) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   10 Nilesh(Son) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   11 Rajni(Daughter) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   12 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 17/08/2021   13 arun ganawa(Son) MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 01/08/2021   14 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 1721005WL088396 Credited 01/08/2021   15 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 1721005WL088396 Credited 01/08/2021   16 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088396 Credited 17/08/2021   17 DURGA(Sister) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   18 SONA(Wife) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   19 KAMAL(Brother) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   20 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   21 गुली(Wife) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   22 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   23 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL088396 Credited 01/08/2021   24 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   25 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   26 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   27 Kasturi(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   28 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   29 कुषुम(Sister) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   30 Akhalesh(Self) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   31 Kalu singh(Self) MP-21-005-021-003/56-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   32 Leela(Wife) MP-21-005-021-003/56-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   33 अंकेश(Self) MP-21-005-021-003/49-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   34 पूजा(Sister) MP-21-005-021-003/49-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   35 विनोद(Self) MP-21-005-021-001/110-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   36 रमीला(Sister) MP-21-005-021-001/110-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   37 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   38 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   39 Rameshwar(Self) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   40 Sawan(Brother) MP-21-005-021-001/285-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   41 हीरालाल(Self) MP-21-005-021-001/34-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   42 कमल(Brother) MP-21-005-021-001/34-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   43 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   44 कनिया(Brother) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   45 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   46 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   47 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   48 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL088396 Credited 01/08/2021   49 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   50 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   51 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   52 लूणी MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   53 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL088396 Credited 01/08/2021   54 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL088396 Credited 01/08/2021   55 nansingh(Self) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   56 Esvar(Son) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   57 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088396 Credited 01/08/2021   58 MUNNA TERSINGH(Self) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   59 KANNA MUNNA(Wife) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   60 SUNITA(Sister) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   61 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088396 Credited 01/08/2021   62 सन्ता MP-21-005-033-001/306 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL088396   63 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL088396 Credited 16/08/2021   64 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 1721005WL088396 Credited 01/08/2021   65 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   66 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   67 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 16/08/2021   68 हुमली MP-21-005-021-001/274 SC झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396   69 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   70 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   71 पुनिया वेस्ता MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 16/08/2021   72 रामूडी MP-21-005-021-003/63 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 16/08/2021   73 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   74 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   75 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   76 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 16/08/2021   77 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 16/08/2021   78 झमकू MP-21-005-021-001/285 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   79 Ramli bai maniya(Wife) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   80 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 16/08/2021   81 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL088396 Credited 01/08/2021   82 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   83 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL088396 Credited 01/08/2021   84 सुनकी MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 16/08/2021   85 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL088396 Credited 16/08/2021   86 कसना विरसिंह MP-21-005-038-001/476 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL088396 Credited 01/08/2021   87 हुडी MP-21-005-038-001/476 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL088396 Credited 01/08/2021   88 सका MP-21-005-038-001/476 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL088396 Credited 01/08/2021   89 SURESH VARSINGH(Brother) MP-21-005-038-001/476 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL088396 Credited 01/08/2021   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 82218 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100746 प्रति मजदुर औसत 1131.9775

कुल मानव दिवस : 522