मस्टर रोल संख्या : 4891	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 366    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522694	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Dokarwani) (1721/WC/22012034522694)

Measurement Book Detail

MB NO.  2948        Page NO.  72

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 लूणा MP-21-005-033-001/122 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   2 जमना MP-21-005-033-001/122 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027   3 Mannu(Self) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   4 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   5 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   6 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   7 SUMITRA(Wife) MP-21-005-033-001/171-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   8 गटृटू MP-21-005-033-001/191 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   9 हकरी MP-21-005-033-001/191 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027   10 पेमली(Wife) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   11 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   12 लीला MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   13 BABLI(Daughter-in-Law) MP-21-005-033-001/253 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   14 SHAYADA(Daughter-in-Law) MP-21-005-033-001/253 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   15 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   16 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   17 RAHUL(Son) MP-21-005-033-001/267 ST मुण्‍डत A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027   18 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   19 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   20 मकनी MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   21 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   22 मुना(Self) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   23 ेदेवली(Wife) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   24 BADU(Self) MP-21-005-033-001/45-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   25 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   26 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL162468 Credited 10/03/2022   27 BHURAJI(Son) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   28 SANGHA(Daughter-in-Law) MP-21-005-033-001/54 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   29 Bhunda(Son) MP-21-005-033-001/61 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   30 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   31 VJALI(Wife) MP-21-005-033-001/61-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   32 VAGA(Self) MP-21-005-033-001/67-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   33 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   34 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL058027 Credited 28/06/2021   35 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL058027 Credited 28/06/2021   36 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL058027 Credited 28/06/2021   37 anup MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL058027 Credited 28/06/2021   38 maya(Daughter-in-Law) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL058027 Credited 28/06/2021   39 sanjay(Brother) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL058027 Credited 28/06/2021   40 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   41 MUKESH(Brother) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL058027 Credited 28/06/2021   42 मडी MP-21-005-033-001/61 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   43 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   44 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 31/07/2021   45 MANOHAR(Self) MP-21-005-033-001/293-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   46 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   47 DINESH(Son) MP-21-005-033-001/192 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   48 KAMILA(Daughter-in-Law) MP-21-005-033-001/192 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   49 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 28/06/2021   50 कमला(Wife) MP-21-005-033-001/56 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL058027 Credited 31/07/2021   51 प्रताप MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL058027 Credited 28/06/2021   52 मधू MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL058027 Credited 28/06/2021   53 कलसिंग MP-21-005-033-001/231 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL058027 Credited 28/06/2021   54 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL058027 Credited 28/06/2021   55 वालहिंग(Self) MP-21-005-033-001/24 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL058027 Credited 28/06/2021   56 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL058027 Credited 28/06/2021   57 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL058027 Credited 28/06/2021   58 गालाल(Self) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058027 Credited 28/06/2021   59 जेमती(Wife) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058027 Credited 28/06/2021   60 मुकेश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058027 Credited 28/06/2021   61 राधी(Daughter-in-Law) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058027 Credited 28/06/2021   62 हरीश(Son) MP-21-005-038-001/145-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL058027 Credited 28/06/2021   63 तोलिया(Self) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL058027 Credited 28/06/2021   64 कमली(Wife) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL058027 Credited 28/06/2021   65 पारसिंह(Brother) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL058027 Credited 28/06/2021   66 सोमली(Daughter-in-Law) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL058027 Credited 28/06/2021   67 पारु(Son) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL058027 Credited 28/06/2021   68 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL058027 Credited 28/06/2021   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72954 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 1106.9117

कुल मानव दिवस : 390