मस्टर रोल संख्या : 11870	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558	कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

Measurement Book Detail

MB NO.  2157        Page NO.  76

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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120867 Credited 17/10/2020   2 REKHA(Wife) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120867 Credited 17/10/2020   3 चेनसिंह(Self) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120867 Credited 17/10/2020   4 सन्ता(Wife) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120867 Credited 17/10/2020   5 सोनू रूपसिंह(Self) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120867 Credited 17/10/2020   6 सुनिल(Husband) MP-21-005-044-001/142 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120867 Credited 17/10/2020   7 Sushila Chouhan(Wife) MP-21-005-044-001/142 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120867 Credited 17/10/2020   8 सनू(Wife) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120867 Credited 17/10/2020   9 PRAKASH(Self) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120867 Credited 16/10/2020   10 MUKESH(Self) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120867 Credited 16/10/2020   11 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120867 Credited 17/10/2020   12 RAKESH PARMAR(Self) MP-21-005-036-001/357-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120867 Credited 16/10/2020   13 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL120867 Credited 16/10/2020   14 DITU(Wife) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL120867 Credited 16/10/2020   15 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120867 Credited 16/10/2020   16 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL120867 Credited 16/10/2020   17 BADI AMLIYAR(Self) MP-21-005-036-001/57-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL120867 Credited 16/10/2020   18 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 16/10/2020   19 प्रेमसिंह अनसिंह(Self) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   20 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 16/10/2020   21 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 16/10/2020   22 कालिया(Self) MP-21-005-036-001/398 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 16/10/2020   23 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 17/10/2020   24 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 17/10/2020   25 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   26 झीतरा(Self) MP-21-005-036-001/403 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   27 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   28 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867   29 जानकी प्रेमसिंह(Wife) MP-21-005-028-001/171-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   30 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   31 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 17/10/2020   32 AJAY PARMAR(Self) MP-21-005-036-001/448-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 17/10/2020   33 TOLA(Wife) MP-21-005-036-001/522 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   34 SONIYA(Granddaughter) MP-21-005-036-001/522 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   35 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120867 Credited 17/10/2020   36 झमकू(Wife) MP-21-005-036-001/398 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   37 Nansingh(Self) MP-21-005-039-001/72-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   38 HUMJI RUPSINGH(Self) MP-21-005-030-002/48-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120867 Credited 17/10/2020   39 जाना(Son) MP-21-005-032-001/356 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   40 DHULI(Wife) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL120867 Credited 17/10/2020   41 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL130675   42 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   43 NARU(Self) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   44 BADO(Wife) MP-21-005-036-001/403-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   45 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL120867 Credited 17/10/2020   46 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   47 विरेन्द्र(Self) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL120867 Credited 17/10/2020   48 वेस्ता झापडा MP-21-005-021-001/196 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL120867 Credited 16/10/2020   49 सुनिता(Wife) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL120867 Credited 17/10/2020   50 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   51 MUKESH(Self) MP-21-005-036-001/523 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   52 RADIKA(Sister) MP-21-005-036-001/523 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   53 RANU(Sister) MP-21-005-036-001/523 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   54 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   55 बालू वांगला(Self) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   56 राधा(Wife) MP-21-005-036-001/71 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   57 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120867 Credited 16/10/2020   58 सुरेश रूपसिंह(Self) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL120867 Credited 16/10/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1120.3448

कुल मानव दिवस : 342