मस्टर रोल संख्या : 2526	तारीख से : 26/04/2022    तारीख को : 03/05/2022	: 955    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034640657	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI DHAMANDA NAKI (1721/WC/22012034640657)

Measurement Book Detail

MB NO.  3146        Page NO.  46

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 8 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 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   2 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   3 थारसिंह(Self) MP-21-005-034-001/94-A ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   4 अबली(Wife) MP-21-005-034-001/94-A ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   5 दीता MP-21-005-034-002/150 SC धामन्दा X P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   6 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा X P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   7 अमरू(Son) MP-21-005-034-002/150-B ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   8 सूरज(Brother) MP-21-005-034-002/150-B ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   9 राधा(Wife) MP-21-005-034-002/150-B ST धामन्दा X P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   10 कालिया(Brother) MP-21-005-034-002/150-B ST धामन्दा X P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   11 सुरती कालू डामोर(Self) MP-21-005-034-002/229-B OTHER धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   12 बाबू(Husband) MP-21-005-034-002/229-B OTHER धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   13 शिवम(Brother) MP-21-005-034-002/229-B OTHER धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   14 संतू(Sister) MP-21-005-034-002/229-B OTHER धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   15 Mukesh(Self) MP-21-005-034-002/23-A ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   16 Jemta(Mother-in-Law) MP-21-005-034-002/23-A ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   17 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   18 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016931 Credited 17/05/2022   19 Raju Dula(Self) MP-21-005-037-003/86-A ST फतेपुरा A A A A A A A X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016931   20 Sagrrta(Sister) MP-21-005-037-003/86-A ST फतेपुरा A A A A A A A X 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL016931   21 रायचन्द MP-21-005-034-001/97 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016931 Credited 17/05/2022   22 Rayasndh MP-21-005-034-001/97 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL016931 Credited 17/05/2022   23 Vikash MP-21-005-034-001/86-B ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   24 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो X P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL016931 Credited 17/05/2022   25 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो X P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL016931 Credited 17/05/2022   26 लक्ष्मी परमार(Sister) MP-21-005-034-001/79-A ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL016931 Credited 17/05/2022   27 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा X P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   28 कालीया MP-21-005-034-001/86 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016931 Credited 17/05/2022   29 kelash(Self) MP-21-005-034-001/86-A ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016931 Credited 17/05/2022   30 GOPAL BHURJI MP-21-005-034-001/80-B ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016931 Credited 17/05/2022   31 PAGALI GOPAL(Wife) MP-21-005-034-001/80-B ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016931 Credited 17/05/2022   32 कविता(Daughter) MP-21-005-034-001/80-B ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016931 Credited 17/05/2022   33 महेश(Son) MP-21-005-034-001/80-B ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL016931 Credited 17/05/2022   34 savitri MP-21-005-034-001/86 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL016931 Credited 18/05/2022   35 सानू(Sister) MP-21-005-034-002/150-A ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL016931 Credited 18/05/2022   36 खुमान(Son) MP-21-005-034-002/150-A ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL016931 Credited 18/05/2022   37 आशा(Wife) MP-21-005-034-002/150-A ST धामन्दा X P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL016931 Credited 18/05/2022   38 Amaru MP-21-005-034-002/150-A ST धामन्दा X P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL016931 Credited 18/05/2022   39 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016931 Credited 17/05/2022   40 Dilep damor(Father) MP-21-005-034-002/229 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016931 Credited 17/05/2022   41 शिवम(Son) MP-21-005-034-002/229 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016931 Credited 17/05/2022   42 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016931 Credited 17/05/2022   43 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL016931 Credited 17/05/2022   44 सूरज MP-21-005-034-001/79 ST कागलखो X P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016931 Credited 17/05/2022   45 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL016931 Credited 17/05/2022   46 SUNIL(Son) MP-21-005-032-001/67 ST खेड़ा A P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016931 Credited 17/05/2022   47 तोलसिंह भीमा(Self) MP-21-005-032-001/67 ST खेड़ा A P P P P P P X 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016931 Credited 17/05/2022   48 kasma(Daughter) MP-21-005-034-002/151 ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   49 Kaju(Daughter) MP-21-005-034-002/151 ST धामन्दा A P P P X X X X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   50 कुबेर MP-21-005-034-001/79 ST कागलखो X P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   51 suresh(Self) MP-21-005-034-001/79-C ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   52 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   53 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो A P P P P P P X 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016931 Credited 17/05/2022   54 रेशमा(Daughter) MP-21-005-034-002/150 SC धामन्दा X P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL016931 Credited 17/05/2022   55 कालिया(Son) MP-21-005-034-002/150 SC धामन्दा X P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL016931 Credited 18/05/2022   56 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL016931 Credited 17/05/2022   57 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL016931 Credited 17/05/2022   58 BADU(Son) MP-21-005-034-002/151-A ST धामन्दा A P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL016931 Credited 17/05/2022   59 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा X P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL016931 Credited 17/05/2022   60 Laxmi Raju(Wife) MP-21-005-037-003/86-A ST फतेपुरा A P P P P P P X 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL016931 Credited 17/05/2022   कुल हाजिरी 0 58 58 58 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4896 प्रदाय राशि अनुसूचित जनजाति 60588 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70380 प्रति मजदुर औसत 1173

कुल मानव दिवस : 345