मस्टर रोल संख्या : 759	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393	कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

Measurement Book Detail

MB NO.  2995        Page NO.  15

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 Raju(Son) MP-21-005-019-004/42 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004107 Credited 03/05/2021   2 Anita(Sister) MP-21-005-019-004/42 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004107 Credited 03/05/2021   3 Kabita(Sister) MP-21-005-019-004/42 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004107 Credited 03/05/2021   4 Kalu(Brother) MP-21-005-019-004/42 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004107 Credited 03/05/2021   5 Ramesh(Self) MP-21-005-019-005/150-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004107 Credited 11/05/2021   6 Rosni(Wife) MP-21-005-019-005/150-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004107 Credited 11/05/2021   7 Rekha(Sister) MP-21-005-019-005/150-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004107 Credited 11/05/2021   8 Bhuri(Sister) MP-21-005-019-005/150-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004107 Credited 11/05/2021   9 Milesh(Son) MP-21-005-019-005/150-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004107 Credited 11/05/2021   10 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   11 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   12 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   13 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   14 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 01/05/2021   15 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 01/05/2021   16 malla(Self) MP-21-005-019-004/103-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 13/05/2021   17 magli(Wife) MP-21-005-019-004/103-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 13/05/2021   18 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   19 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 13/05/2021   20 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   21 Aasha(Daughter) MP-21-005-019-005/140 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 01/05/2021   22 Amru(Brother) MP-21-005-019-005/140 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 01/05/2021   23 हकरी MP-21-005-019-005/24 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 15/05/2021   24 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 13/05/2021   25 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 13/05/2021   26 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   27 जलिया MP-21-005-019-005/44 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 15/05/2021   28 भूरां MP-21-005-019-005/44 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 15/05/2021   29 सोबान MP-21-005-019-005/45 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 15/05/2021   30 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 01/05/2021   31 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 11/05/2021   32 भूरी MP-21-005-019-005/51 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL004107 Credited 15/05/2021   33 फत्ता MP-21-005-019-005/47 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   34 करमा MP-21-005-019-005/47 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   35 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 12/05/2021   36 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 13/05/2021   37 अमरी MP-21-005-019-005/22 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   38 मोता MP-21-005-019-005/40 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   39 पिन्टू MP-21-005-019-005/40 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   40 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 11/05/2021   41 टेटिया MP-21-005-019-005/50 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   42 मुन्नी MP-21-005-019-005/50 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 15/05/2021   43 वेश्‍या(Self) MP-21-005-019-004/1 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 11/05/2021   44 समरीसया(Daughter) MP-21-005-019-004/1 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 11/05/2021   45 भून्‍दरी(Wife) MP-21-005-019-005/97 ST भैसा कराई B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005WL004107   46 kalu(Son) MP-21-005-019-005/139 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 03/05/2021   47 sunita(Daughter) MP-21-005-019-005/139 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 03/05/2021   48 mohan(Grandson) MP-21-005-019-005/139 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 03/05/2021   49 maja(Sister) MP-21-005-019-005/139 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 03/05/2021   50 Kali(Sister) MP-21-005-019-004/90-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 12/05/2021   51 Manoj(Son) MP-21-005-019-004/90-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 12/05/2021   52 Jemta(Sister) MP-21-005-019-004/90-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 12/05/2021   53 Suresh(Son) MP-21-005-019-004/90-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 12/05/2021   54 Dema(Sister) MP-21-005-019-004/90-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL004107 Credited 12/05/2021   55 Divan(Son) MP-21-005-019-001/19 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004107 Credited 11/05/2021   56 Dema(Sister) MP-21-005-019-001/19 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004107 Credited 11/05/2021   57 Kali(Sister) MP-21-005-019-001/19 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004107 Credited 11/05/2021   58 Manoj(Son) MP-21-005-019-001/19 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL004107 Credited 11/05/2021   59 बाथू MP-21-005-019-005/24 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004107 Credited 15/05/2021   60 करण MP-21-005-019-005/51 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004107 Credited 15/05/2021   61 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004107 Credited 13/05/2021   62 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004107 Credited 13/05/2021   63 सन्ता MP-21-005-019-005/45 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL004107 Credited 15/05/2021   64 अकरम MP-21-005-019-005/22 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004107 Credited 17/05/2021   65 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL004107 Credited 03/05/2021   66 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004107 Credited 11/05/2021   67 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004107 Credited 13/05/2021   68 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004107 Credited 11/05/2021   69 DIVAN(Self) MP-21-005-019-005/20-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL049696 Rejected 14/05/2021   70 MAMTA(Wife) MP-21-005-019-005/20-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL049696 Rejected 14/05/2021   71 KAMA(Sister) MP-21-005-019-005/20-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL049696 Rejected 14/05/2021   72 KALU(Brother) MP-21-005-019-005/20-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL049696 Rejected 14/05/2021   73 AASHA(Sister) MP-21-005-019-005/20-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL049696 Rejected 14/05/2021   74 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 01/05/2021   75 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL004107 Credited 01/05/2021   76 kalu(Son) MP-21-005-019-005/99 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 11/05/2021   77 lalita(Sister) MP-21-005-019-005/99 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 11/05/2021   78 pavan(Brother) MP-21-005-019-005/99 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 11/05/2021   79 mena(Sister) MP-21-005-019-005/99 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 11/05/2021   80 kalu(Brother) MP-21-005-019-005/105 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 01/05/2021   81 mohan(Brother) MP-21-005-019-005/105 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 01/05/2021   82 sunita(Sister) MP-21-005-019-005/105 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 01/05/2021   83 bablu(Grandson) MP-21-005-019-005/105 OTHER भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL004107 Credited 01/05/2021   कुल हाजिरी 0 82 82 82 82 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 53268 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 94956 प्रति मजदुर औसत 1144.0482

कुल मानव दिवस : 492