मस्टर रोल संख्या : 8132	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 1721004/2021-2022/15687/AS    स्वीकृति दिनॉंक : 01/02/2022
कार्य-संहित : 1721004012/WC/22012034895401	कार्य का नाम : Nistar Talab Niraman Palya Faliya Wali Naki (1721004012/WC/22012034895401)

Measurement Book Detail

MB NO.  1110        Page NO.  54

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 Munna mori(Self) MP-21-004-012-001/191-B ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   2 Guddi mori(Wife) MP-21-004-012-001/191-B ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   3 Prem(Father) MP-21-004-012-001/253-A ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   4 मुकेश पलाया(Self) MP-21-004-012-001/327-B ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   5 राम सिंह पलाया(Self) MP-21-004-012-001/332-A ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   6 सुनीता पलाया(Wife) MP-21-004-012-001/332-A ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   7 Titiya(Father) MP-21-004-012-001/335-A ST ढेबर A A A A A A A 0 204 0 0 0 0       1721004WL060067   8 पिंजू भाबोर(Self) MP-21-004-012-001/449-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   9 रेशमा(Wife) MP-21-004-012-001/449-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   10 अरविंद भाबोर(Self) MP-21-004-012-001/449-C ST ढेबर A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067   11 मै ना भाबोर(Wife) MP-21-004-012-001/449-C ST ढेबर A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067   12 कानू भाबोर(Self) MP-21-004-012-001/450-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   13 Mila Bhabor(Wife) MP-21-004-012-001/450-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   14 टीटू भाबोर(Self) MP-21-004-012-001/450-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   15 Javri(Wife) MP-21-004-012-001/450-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   16 Madan Singadiya(Self) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   17 Kela madan(Wife) MP-21-004-012-001/192-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   18 सतरु(Self) MP-21-004-012-001/453 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   19 कसनी(Wife) MP-21-004-012-001/453 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   20 Kallu Satru Damor(Self) MP-21-004-012-001/453-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   21 Rukhama kallu(Wife) MP-21-004-012-001/453-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   22 Bharu Satru Damor(Self) MP-21-004-012-001/453-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   23 Kasma Bharu(Wife) MP-21-004-012-001/453-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   24 तो लिया मोरी(Self) MP-21-004-012-001/338-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   25 Babu(Self) MP-21-004-012-001/757-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   26 Kali Babu(Wife) MP-21-004-012-001/757-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL060067 Credited 08/07/2022   27 प्रेमचन्द MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL0116710 Credited 03/10/2022   28 वरसिब MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   29 राजु MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   30 भल्लू MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   31 हिरकी MP-21-004-012-001/191 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   32 मल्लू नानजी मोरी MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   33 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   34 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   35 Maangu mori(Self) MP-21-004-012-001/191-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   36 Sangita mori(Wife) MP-21-004-012-001/191-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   37 Parsingh Singadiya(Self) MP-21-004-012-001/194-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   38 Mathura Singadiya(Wife) MP-21-004-012-001/194-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   39 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   40 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   41 मुकेश(Son) MP-21-004-012-001/716 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   42 NASEEB GAMOD(Self) MP-21-004-012-001/519-B OTHER ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   43 RANILA NASEEB(Wife) MP-21-004-012-001/519-B OTHER ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL060067 Credited 08/07/2022   44 Shanti Vijay(Daughter-in-Law) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721004WL060067 Rejected   45 Vijay Rasiya(Son) MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721004WL060067 Credited 12/04/2024   46 रसियो MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721004WL060067 Credited 19/04/2024   47 राकेश समन(Self) MP-21-004-012-001/425-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL060067 Credited 08/07/2022   48 रतनी(Wife) MP-21-004-012-001/425-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL060067 Credited 08/07/2022   49 समन MP-21-004-012-001/425 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL060067 Credited 08/07/2022   50 वनकी MP-21-004-012-001/425 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL060067 Credited 08/07/2022   51 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL060067 Credited 08/07/2022   52 Sumitra(Daughter) MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL060067 Credited 08/07/2022   53 हुरगा MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   54 Joga Teru Pangla(Self) MP-21-004-012-001/29 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   55 Gabarsingh Mori(Self) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   56 Mehja Mori(Wife) MP-21-004-012-001/253-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   57 Amarsingh Mori(Self) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   58 Alka Mori(Wife) MP-21-004-012-001/253-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   59 Ambu Mori(Wife) MP-21-004-012-001/335-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL060067 Credited 08/07/2022   60 गीता MP-21-004-012-001/747 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   61 मुकेश मोरी(Self) MP-21-004-012-001/338-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   62 प्रकाश सि गाड़ियां(Self) MP-21-004-012-001/648-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   63 कैलाश सिंगारिया(Self) MP-21-004-012-001/648-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   64 Maikal Bhabor(Self) MP-21-004-012-001/458-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   65 Kanta Bhabor(Wife) MP-21-004-012-001/458-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   66 Gema(Self) MP-21-004-012-001/451-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   67 Mannu(Wife) MP-21-004-012-001/451-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   68 Huma Bhabor(Self) MP-21-004-012-001/451-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   69 Sonu Bhabor(Wife) MP-21-004-012-001/451-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   70 राकेश पलाया(Self) MP-21-004-012-001/327-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL060067 Credited 08/07/2022   71 Badli Mori(Wife) MP-21-004-012-001/253-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL060067 Credited 08/07/2022   72 पागली MP-21-004-012-001/337 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL060067 Credited 08/07/2022   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74664 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77112 प्रति मजदुर औसत 1071

कुल मानव दिवस : 378