मस्टर रोल संख्या : 6165	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  18

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 सोमला MP-21-005-037-001/155 SC सदावा A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005WL072231   2 दितू MP-21-005-037-001/155 SC सदावा A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005WL072231   3 सुमसिंह(Son) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   4 दुला(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   5 हवसिंह(Son) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   6 मंगली(Wife) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   7 टेटिया(Husband) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   8 अन्नु MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   9 माली MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   10 धूमा(Son) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   11 अनसिह(Brother) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   12 थारसिंह(Self) MP-21-005-034-001/94-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   13 अबली(Wife) MP-21-005-034-001/94-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   14 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 17/07/2021   15 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 17/07/2021   16 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 17/07/2021   17 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   18 HEMATA BHURIYA(Self) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   19 PEMALI BHURIYA(Wife) MP-21-005-034-001/101-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   20 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   21 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072231 Credited 12/07/2021   22 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL072231 Credited 12/07/2021   23 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL072231 Credited 12/07/2021   24 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL072231 Credited 17/07/2021   25 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072231 Credited 12/07/2021   26 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072231 Credited 12/07/2021   27 khuman Rupala(Self) MP-21-005-035-001/179-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072231   28 Chenaki khuman(Wife) MP-21-005-035-001/179-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072231   29 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072231   30 रूपली MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL072231 Credited 12/07/2021   31 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072231   32 भुरा(Self) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072231 Credited 30/07/2021   33 punki puniya(Mother) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072231 Credited 30/07/2021   34 रामसि ह MP-21-005-034-001/78 ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072231   35 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   36 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072231 Credited 12/07/2021   37 झुमली MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072231 Credited 12/07/2021   38 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   39 काली(Daughter) MP-21-005-034-002/36 ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231   40 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   41 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   42 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072231 Credited 12/07/2021   43 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072231 Credited 12/07/2021   44 टीबू MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072231 Credited 17/07/2021   45 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072231 Credited 17/07/2021   46 devsingh(Son) MP-21-005-034-002/156 SC धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072231   47 राजू गोपाल MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 16/07/2021   48 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   49 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   50 छब्बुबाईु(Wife) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   51 जीतेद्र(Son) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   52 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 16/07/2021   53 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 16/07/2021   54 बादु(Self) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   55 अन्‍नू(Wife) MP-21-005-021-002/28-A ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   56 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072231 Credited 17/07/2021   57 दुल्ला जयसिह MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072231 Credited 17/07/2021   58 कमली MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072231 Credited 16/07/2021   59 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   60 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   61 चेनसिह मुणिया MP-21-005-021-002/22 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 17/07/2021   62 हकरी MP-21-005-021-002/22 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 17/07/2021   63 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 16/07/2021   64 सगीता(Wife) MP-21-005-021-001/123 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 17/07/2021   65 SUNIL(Self) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   66 KANITA(Wife) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072231 Credited 12/07/2021   67 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072231 Credited 12/07/2021   68 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072231 Credited 17/07/2021   69 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072231 Credited 16/07/2021   70 HIMRSINGH(Self) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL122311 Rejected 15/07/2021   71 SIMA(Wife) MP-21-005-021-002/28-C ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072231 Credited 12/07/2021   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71796 प्रति मजदुर औसत 1011.2112

कुल मानव दिवस : 372