मस्टर रोल संख्या : 6441	तारीख से : 21/06/2020    तारीख को : 27/06/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  2594        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 PAPU NANA(Self) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   2 KAMLI PAPU(Wife) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   3 SARENGA(Daughter) MP-21-005-018-001/74-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   4 सीमा राजेश(Wife) MP-21-005-018-001/324-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057794 Credited 06/07/2020   5 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057794 Credited 06/07/2020   6 MANGA JAIMAL(Wife) MP-21-005-018-001/246-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057794 Credited 06/07/2020   7 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057794 Credited 06/07/2020   8 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057794 Credited 06/07/2020   9 भमरसिंह तोलिया(Self) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   10 रेमा भमरसिंह(Wife) MP-21-005-018-001/37-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   11 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   12 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   13 RAKESH JERAM(Son) MP-21-005-018-001/375 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   14 छगन जैराम(Self) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   15 थावरी छगन(Wife) MP-21-005-018-001/375-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   16 नारू(Self) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   17 कन्नू(Wife) MP-21-005-018-001/39 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   18 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   19 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   20 बाबु(Self) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   21 झेंदा(Wife) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   22 RAJU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   23 JOGU BABU(Son) MP-21-005-018-001/31 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   24 रेमसिंह धन्‍ना(Self) MP-21-005-018-001/34-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 06/07/2020   25 गुमली रेमसिंह(Wife) MP-21-005-018-001/34-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   26 हरसिंह रतना(Self) MP-21-005-018-001/91-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   27 कमला हरसिंह(Wife) MP-21-005-018-001/91-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   28 JAIMAL BABU(Self) MP-21-005-018-001/246-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057794 Credited 04/07/2020   29 RAKESH FATU(Self) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131893   30 RONA RAKESH(Wife) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131893   31 KALIYA RAKESH(Son) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131893   32 KAMITA KALIYA(Daughter-in-Law) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131893   33 SAVITRI RAKESH(Daughter) MP-21-005-018-001/85-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL131893   34 TOLA DULESINGH(Self) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   35 JANTA TOLA(Wife) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   36 RAGIYA NANA(Self) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   37 JAMA RAGIYA(Wife) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   38 SANJY(Son) MP-21-005-018-001/74-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   39 khelsingh(Brother) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   40 KAVITA(Daughter-in-Law) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   41 JAMDA(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   42 HIRA BAI(Sister) MP-21-005-018-001/472 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   43 JOGDIYA(Son) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   44 GEETA(Daughter-in-Law) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   45 SAGRI(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   46 GANGA(Daughter) MP-21-005-018-001/471 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057794 Credited 06/07/2020   47 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057794 Credited 06/07/2020   48 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057794 Credited 06/07/2020   49 रतना MP-21-005-018-001/91 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   50 शैतान(Self) MP-21-005-018-001/19 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   51 मेथा(Wife) MP-21-005-018-001/19 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   52 भूरा पिस्‍सू(Self) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   53 शारदी भूरा(Wife) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   54 GOBARIYA DULESINGH(Son) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   55 LILA GOBARIYA(Daughter-in-Law) MP-21-005-018-001/43 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   56 रामसिंह रतना MP-21-005-018-001/362 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   57 भुन्‍दरी MP-21-005-018-001/362 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   58 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057794 Credited 06/07/2020   59 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   60 राजेश कैलाश(Self) MP-21-005-018-001/324-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057794 Credited 06/07/2020   61 KEKADIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057794 Credited 04/07/2020   62 JOGDIYA(Brother) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057794 Credited 04/07/2020   63 SUNDR(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057794 Credited 04/07/2020   64 SUNITA(Daughter-in-Law) MP-21-005-018-001/473 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057794 Credited 04/07/2020   65 तीरू(Self) MP-21-005-018-001/33 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL057794 Credited 06/07/2020   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 390