मस्टर रोल संख्या : 384	तारीख से : 05/04/2021    तारीख को : 11/04/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  2

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 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL001967 Credited 12/05/2021   2 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 11/05/2021   3 TONA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 11/05/2021   4 JHUMLI(Wife) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 11/05/2021   5 KAVITA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 11/05/2021   6 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 11/05/2021   7 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967   8 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967   9 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001967 Credited 13/05/2021   10 नाना कुगजी(Self) MP-21-005-003-002/63 ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 12/05/2021   11 पेमली(Wife) MP-21-005-003-002/63 ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 13/05/2021   12 कुेका(Brother) MP-21-005-003-002/63 ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   13 मांगुडी(Sister) MP-21-005-003-002/63 ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   14 रेसू दितिया MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 07/05/2021   15 काली MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 07/05/2021   16 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   17 PRAKASH(Son) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967   18 ASHOK(Son) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967   19 BHAVLI(Daughter) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967   20 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   21 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   22 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   23 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001967 Credited 11/05/2021   24 झीतरी(Mother) MP-21-005-016-005/78-C ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001967 Credited 13/05/2021   25 दुलेसिंह(Self) MP-21-005-016-005/78-B ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001967 Credited 13/05/2021   26 HAGIDSH(Self) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001967 Credited 11/05/2021   27 TEENA(Wife) MP-21-005-014-003/133-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001967 Credited 11/05/2021   28 bharu(Self) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL001967 Credited 11/05/2021   29 kali(Wife) MP-21-005-028-002/115-B ST बोचका P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL001967 Credited 11/05/2021   30 DITA(Self) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   31 KABLI(Wife) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   32 AMRI(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   33 GENDU(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   34 RASMESH(Self) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   35 JHABLI(Wife) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   36 SONU(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   37 PARMILA(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL001967 Credited 12/05/2021   38 RAMA(Self) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 01/05/2021   39 DHANA(Wife) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 01/05/2021   40 PANKESH(Brother) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 01/05/2021   41 DURGA(Daughter-in-Law) MP-21-005-039-001/153-A OTHER सुरीनाला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 01/05/2021   42 वीरसिंह(Self) MP-21-005-016-005/78-C ST रामा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 13/05/2021   43 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001967 Credited 12/05/2021   44 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001967 Credited 12/05/2021   45 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001967 Credited 11/05/2021   46 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001967 Credited 11/05/2021   47 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001967 Credited 11/05/2021   48 HARISH(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 11/05/2021   49 PARTI(Self) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 11/05/2021   50 KAMKESH(Son) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 11/05/2021   51 RADHI(Daughter-in-Law) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 11/05/2021   52 SANGITA(Daughter) MP-21-005-014-003/165-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 11/05/2021   53 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967   54 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967   55 हिरीया फतिया(Self) MP-21-005-014-003/168 ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967   56 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   57 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   58 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   59 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 12/05/2021   60 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   61 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 12/05/2021   62 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 12/05/2021   63 कन्नु(Wife) MP-21-005-028-003/12 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   64 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967 Credited 03/05/2021   65 रंगाा(Wife) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   66 मंगली(Wife) MP-21-005-034-002/76 OTHER धामन्दा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967   67 मीठू(Self) MP-21-005-034-002/76 OTHER धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 03/05/2021   68 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 03/05/2021   69 भारेसिह(Self) MP-21-005-028-003/12 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   70 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   71 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 03/05/2021   72 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   73 khelsing(Self) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   74 madi(Wife) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   75 sunita(Daughter) MP-21-005-028-002/114-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   76 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL001967 Credited 13/05/2021   77 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 03/05/2021   78 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   79 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   80 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL001967 Credited 12/05/2021   81 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001967 Credited 11/05/2021   82 sukram resu(Son) MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001967 Credited 06/05/2021   83 mantu resu(Son) MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001967 Credited 06/05/2021   84 LALA RESU(Self) MP-21-005-047-001/92-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001967 Credited 11/05/2021   85 JETU LALA(Wife) MP-21-005-047-001/92-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL001967 Credited 11/05/2021   86 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL001967 Credited 12/05/2021   87 भरत(Self) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001967 Credited 12/05/2021   88 काली(Wife) MP-21-005-014-003/168 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 AXIS BANK Pitgara UTIB0002507 1721005WL001967 Credited 13/05/2021   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 76428 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91482 प्रति मजदुर औसत 1039.5682

कुल मानव दिवस : 474