मस्टर रोल संख्या : 21694	तारीख से : 06/03/2021    तारीख को : 12/03/2021	: 1721005/2020-2021/434728/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005025/WC/22012034593440	कार्य का नाम : NISTAR TALAB NIRMAN NEGADI WALA NALA DEOLI (1721005025/WC/22012034593440)

Measurement Book Detail

MB NO.  3081        Page NO.  52

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 TETIYA NANURAM MP-21-005-025-002/118-C ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   2 HIRA BAI TETIOYA(Husband) MP-21-005-025-002/118-C ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   3 TETIYA NANURAM(Brother) MP-21-005-025-001/15-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   4 HIRA BAI TETIYA(Wife) MP-21-005-025-001/15-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   5 RAHU L KANA(Self) MP-21-005-025-001/15-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   6 RAMA KANA(Son) MP-21-005-025-001/15-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   7 PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A ST देवली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 03/04/2021   8 काली(Wife) MP-21-005-025-002/249 ST देवली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   9 निरज(Son) MP-21-005-025-002/249 ST देवली P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005025WL218783 Credited 05/04/2021   10 DITIYA BHAGAVANSINGH(Self) MP-21-005-025-002/131-B ST देवली P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005025WL218783 Credited 05/04/2021   11 SAVITA BAI DITIYA(Wife) MP-21-005-025-002/131-B ST देवली P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005025WL218783 Credited 05/04/2021   12 TAMA(Sister) MP-21-005-025-002/131-B ST देवली P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005025WL218783 Credited 05/04/2021   13 ROHITA(Brother) MP-21-005-025-002/131-B ST देवली P P P P P P A 6 150 900 0 0 900 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005025WL218783 Credited 05/04/2021   14 VIJEN MITHiya(Self) MP-21-005-025-002/230-B ST देवली P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005025WL218783 Credited 05/04/2021   15 KHUMANSINGH BABU(Self) MP-21-005-025-002/260-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   16 KELA BA I KHUMANSINGH(Husband) MP-21-005-025-002/260-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   17 KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   18 TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   19 HARIRAM BIJIYA(Self) MP-21-005-025-002/18-B ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   20 RINA BAI HARIRAM(Husband) MP-21-005-025-002/18-B ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   21 BHOVAN VALJI(Self) MP-21-005-025-002/13-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   22 RAMILA(Wife) MP-21-005-025-002/13-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   23 RAJESH(Son) MP-21-005-025-002/13-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   24 SAVA(Sister) MP-21-005-025-002/13-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   25 LAXMAN KHIMA(Self) MP-21-005-025-001/4-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   26 AaRTI BAI(Wife) MP-21-005-025-001/4-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   27 DINESH(Daughter) MP-21-005-025-001/4-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   28 RAMA(Son) MP-21-005-025-001/4-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   29 कमल(Self) MP-21-005-025-002/97 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   30 सोमली ृ(Wife) MP-21-005-025-002/246 ST देवली A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783   31 वरदिया धुलिया(Self) MP-21-005-025-002/236-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   32 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   33 रामसिह दल्ला(Self) MP-21-005-025-002/30 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   34 गोबरी(Wife) MP-21-005-025-002/30 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   35 बादर MP-21-005-025-002/310 SC देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   36 वरसिंह MP-21-005-025-002/345 SC देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   37 सबुडी MP-21-005-025-002/345 SC देवली A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783   38 हरसिह(Self) MP-21-005-025-002/246 ST देवली A A A A A A A 0 150 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783   39 जालम(Son) MP-21-005-025-002/372-A ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   40 विमल(Self) MP-21-005-025-002/53 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   41 उषा(Wife) MP-21-005-025-002/53 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   42 गीता(Wife) MP-21-005-025-002/97 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   43 हुकली(Wife) MP-21-005-025-002/220 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   44 बादू MP-21-005-025-002/341 SC देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   45 MUKESH MUNNALAL(Son) MP-21-005-025-002/244 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   46 KAMAL NANKA(Self) MP-21-005-025-001/25-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   47 KAMLI KAMAL(Wife) MP-21-005-025-001/25-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   48 SURTA(Sister) MP-21-005-025-001/25-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   49 BHI MA NANKA(Brother) MP-21-005-025-001/25-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   50 SIMA(Sister) MP-21-005-025-001/25-A ST कल्‍लु खोदरी P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   51 SHUSHILA BAI PRAMSINGH(Wife) MP-21-005-025-002/220-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   52 वरसिह(Self) MP-21-005-025-002/155 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   53 फुली(Wife) MP-21-005-025-002/155 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   54 रमदा(Wife) MP-21-005-025-002/94 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   55 अक्रम(Husband) MP-21-005-025-002/94 ST देवली A A A A A A A 0 150 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783   56 झुमली(Wife) MP-21-005-025-002/94 ST देवली A A A A A A A 0 150 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783   57 संग्राम(Self) MP-21-005-025-002/94 ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   58 हिम्बा(Self) MP-21-005-025-002/149 ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   59 कमतु(Wife) MP-21-005-025-002/149 ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   60 मुन्नालाल(Self) MP-21-005-025-002/244 ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   61 मोतीया(Self) MP-21-005-025-002/43 ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   62 Ganesh. Amara parmar(Self) MP-21-005-025-002/144-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   63 Rekha Bai Ganesh parmar(Wife) MP-21-005-025-002/144-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   64 लिला बाई MP-21-005-025-002/372-A ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   65 Nilesh Ganesh Nalwaya(Self) MP-21-005-025-002/276-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   66 Tulsa Bai Nilesh(Husband) MP-21-005-025-002/276-A ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   67 मकना(Self) MP-21-005-025-002/377 OTHER देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   68 रामकन्‍या(Wife) MP-21-005-025-002/377 OTHER देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   69 MUKESH KAMAL(Self) MP-21-005-025-002/97-A ST देवली A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783   70 TINA MUKESH(Wife) MP-21-005-025-002/97-A ST देवली A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005025WL218783   71 NILESH KAMAL(Brother) MP-21-005-025-002/97-A ST देवली A A A A A A A 0 150 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005025WL218783   72 लालु(Self) MP-21-005-025-002/93 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   73 धन्ना(Wife) MP-21-005-025-002/93 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   74 अमरसिंह(Self) MP-21-005-025-002/140 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   75 पांगली(Wife) MP-21-005-025-002/140 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   76 मोहन(Self) MP-21-005-025-002/22 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005025WL218783 Credited 03/04/2021   77 भूूरी(Wife) MP-21-005-025-002/22 ST देवली P P P P P P A 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   78 सनु MP-21-005-025-002/372-A ST देवली P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005025WL218783 Credited 03/04/2021   79 RAHUL MUNNALAL(Self) MP-21-005-025-002/244-A OTHER देवली P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA JHABUA UBIN0557528 1721005025WL218783 Credited 05/04/2021   80 GANGA BAI RAHUL(Wife) MP-21-005-025-002/244-A OTHER देवली P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA JHABUA UBIN0557528 1721005025WL218783 Credited 05/04/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2700 प्रदाय राशि अनुसूचित जनजाति 58500 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64800 प्रति मजदुर औसत 810

कुल मानव दिवस : 432