मस्टर रोल संख्या : 15322	तारीख से : 08/08/2022    तारीख को : 13/08/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  39

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 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 Mangali Gajraj(Wife) MP-21-005-042-002/484 ST बलोला A A A A A A 0 204 0 0 0 0       1721005WL098900   2 नानका(Self) MP-21-005-044-001/116-A ST बनकी A X X X X X 0 204 0 0 0 0       1721005WL098900   3 BHURI DULESINGH(Wife) MP-21-005-048-001/183-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098900 Credited 29/08/2022   4 सुवरसिह हकमा(Self) MP-21-005-048-001/93-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098900 Credited 29/08/2022   5 Gajraj Pidu(Self) MP-21-005-042-002/484 ST बलोला A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900   6 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   7 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   8 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   9 कमोदी(Wife) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL0188031 Credited 30/03/2023   10 गमीर नहारसिंग MP-21-005-047-001/276 SC ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   11 खुमजी पिदिया MP-21-005-047-001/105 SC ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   12 पन्ना MP-21-005-047-001/105 SC ढोचका A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900   13 रतन जुवानसिंह(Self) MP-21-005-043-002/47 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   14 Kapil Ratan(Self) MP-21-005-043-002/47-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   15 Santosh(Brother) MP-21-005-043-002/47-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   16 धन्ना रामंसिंह(Self) MP-21-005-043-003/56 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   17 कांतु(Self) MP-21-005-043-003/56-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   18 रमेश(Son) MP-21-005-043-003/97 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   19 सुमली MP-21-005-005-002/107 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   20 मगत्या नानका MP-21-005-005-002/71 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   21 इन्दरसिंह(Self) MP-21-005-006-001/74 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   22 Sawan(Self) MP-21-005-041-001/295 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   23 मानसिह(Son) MP-21-005-041-001/79 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098900 Credited 29/08/2022   24 पूनी(Daughter) MP-21-005-041-001/79 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098900 Credited 29/08/2022   25 Makana Kaliay(Self) MP-21-005-041-001/164 ST छापरी रजला A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900   26 Vasani Makana MP-21-005-041-001/164 ST छापरी रजला A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900   27 Rakesh(Self) MP-21-005-041-001/238 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   28 भूरी(Wife) MP-21-005-006-001/74 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   29 Kishan(Self) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   30 Kela(Wife) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   31 KALMSINGH MAGTIYA(Self) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   32 JADBAI KALMSINGH(Wife) MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   33 PARKASH I KALMSINGH MP-21-005-005-002/71-A ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   34 वानू(Wife) MP-21-005-043-002/47 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   35 Selesh Gajraj(Son) MP-21-005-042-002/484 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   36 Piyari Selesh(Granddaughter) MP-21-005-042-002/484 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   37 Kundan kanesh(Self) MP-21-005-047-001/110-A OTHER ढोचका A P P P P X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   38 Malli kundan(Wife) MP-21-005-047-001/110-A OTHER ढोचका A P P P P X 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   39 MAL SINGH(Self) MP-21-005-047-001/276-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   40 JHITU VASUNIYA(Self) MP-21-005-047-001/332-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   41 MANTA JHITU(Wife) MP-21-005-047-001/332-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   42 VIJU VASUNIYA(Son) MP-21-005-047-001/332-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   43 Adu Gumji(Self) MP-21-005-047-001/480 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   44 Santi Adu(Wife) MP-21-005-047-001/480 ST ढोचका P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   45 DITA TOLIYA(Self) MP-21-005-047-001/50-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   46 KAMU DITA(Self) MP-21-005-047-001/50-B ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   47 Dinesh MP-21-005-047-001/57-B ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   48 Sanjila MP-21-005-047-001/57-B ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   49 KELU VASUNIYA(Self) MP-21-005-047-001/153-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   50 MENA KELU(Wife) MP-21-005-047-001/153-A ST ढोचका P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   51 DALU MANSINGH(Self) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   52 GUDDI DALU(Wife) MP-21-005-048-001/183-A ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   53 SENA TOLSINGH(Wife) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   54 BHUVAN SINGH BHAMAR SINGH(Self) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   55 SELKI BHUVAN SINGH(Wife) MP-21-005-049-001/204-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   56 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098900 Credited 29/08/2022   57 संतोष(Son) MP-21-005-048-001/109 ST छापरी रणवास A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL098900   58 Panghu(Self) MP-21-005-047-001/191-B ST ढोचका P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL098900 Credited 29/08/2022   59 Ramila(Wife) MP-21-005-047-001/191-B ST ढोचका P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL098900 Credited 29/08/2022   60 TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098900 Credited 29/08/2022   61 Vanita(Wife) MP-21-005-041-001/238 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098900 Credited 29/08/2022   62 रामसिग(Self) MP-21-005-028-002/46 ST बोचका A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098900   63 वहदी(Wife) MP-21-005-028-002/46 ST बोचका A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098900   64 RAMESH BADIYA(Self) MP-21-005-047-001/225-C ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   65 NIRMALA RAMESH(Wife) MP-21-005-047-001/225-C ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   66 anita narvesingh(Self) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   67 Sanjey papu(Son) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   68 Rahul Thakor(Son) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   69 Varsha(Daughter) MP-21-005-047-001/20-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   70 ठाकुर(Self) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   71 कमी(Wife) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   72 Rekha papu(Sister) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   73 Suraj papu(Son) MP-21-005-047-002/37-A ST हिडी बड़ी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   74 prakash(Self) MP-21-005-041-001/294 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   75 madhuri(Wife) MP-21-005-041-001/294 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   76 Amarsingh Punjiya(Self) MP-21-005-041-001/92 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   77 Susila Amarsingh(Wife) MP-21-005-041-001/92 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098900 Credited 29/08/2022   78 Bhalu(Self) MP-21-005-047-001/120-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   79 Mota(Wife) MP-21-005-047-001/120-A ST ढोचका P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   80 BHALU NINAMA(Self) MP-21-005-047-001/120-B ST ढोचका P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL098900 Credited 29/08/2022   81 MOTA BHALU(Wife) MP-21-005-047-001/120-B ST ढोचका P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL098900 Credited 29/08/2022   82 भमर सिंह(Self) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098900   83 बुद्धी(Wife) MP-21-005-049-001/204 ST रेहन्दा A A A A A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098900   कुल हाजिरी 70 59 59 59 59 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 69972 प्रदाय राशि अन्य 1632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74052 प्रति मजदुर औसत 892.1927

कुल मानव दिवस : 363