मस्टर रोल संख्या : 5952	तारीख से : 24/06/2021    तारीख को : 30/06/2021	: 1721005/2021-2022/349889/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771368	कार्य का नाम : NISTAR TALAB BADUL KE KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034771368)

Measurement Book Detail

MB NO.  06        Page NO.  201

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 रोहित धनसिंह(Son) MP-21-005-014-002/170 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL071117 Credited 07/07/2021   2 PANSINGH KATARA(Self) MP-21-005-014-002/108-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL071117 Credited 07/07/2021   3 pappu(Brother) MP-21-005-014-002/108-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   4 रोहित रमेश(Self) MP-21-005-014-002/149 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   5 प्रेमिला रोहित(Wife) MP-21-005-014-002/149 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   6 सुनील रमेश(Brother) MP-21-005-014-002/149 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   7 मगली(Sister) MP-21-005-014-002/36-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   8 BHARU(Son) MP-21-005-014-002/36-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   9 SHANTI(Wife) MP-21-005-014-002/36-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   10 NATHU(Son) MP-21-005-014-002/56-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   11 HAKRU(Son) MP-21-005-014-002/56-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   12 DITU(Granddaughter) MP-21-005-014-002/56-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL071117 Credited 07/07/2021   13 भूरी धनसिंह(Self) MP-21-005-014-002/170 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL071117 Credited 07/07/2021   14 धनसिंह(Husband) MP-21-005-014-002/170 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL071117 Credited 07/07/2021   15 अनसिग(Husband) MP-21-005-014-003/9-A ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   16 वेला(Daughter-in-Law) MP-21-005-014-003/9-A ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   17 कमरा(Daughter) MP-21-005-014-003/9-A ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   18 महेश बापू(Self) MP-21-005-014-002/36-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   19 सामली महेश(Wife) MP-21-005-014-002/36-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   20 तानु बापू(Brother) MP-21-005-014-002/36-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   21 पारी(Sister) MP-21-005-014-003/89-B ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   22 किरण(Wife) MP-21-005-014-003/89-B ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   23 धना(Brother) MP-21-005-014-003/89-B ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   24 केलू(Brother) MP-21-005-014-003/89-B ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   25 प्रेमसिंह(Self) MP-21-005-014-001/30-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL071117 Credited 07/07/2021   26 जामसिंह(Brother) MP-21-005-014-001/32-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL071117 Credited 08/07/2021   27 नरिया पुनिया(Self) MP-21-005-014-001/32-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL071117 Credited 08/07/2021   28 वसनी(Wife) MP-21-005-014-001/32-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL071117 Credited 08/07/2021   29 बादर पुनीया(Self) MP-21-005-014-001/53 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL071117 Credited 08/07/2021   30 सन्नु(Wife) MP-21-005-014-001/53 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL071117 Credited 08/07/2021   31 पुनीया रंगूबाई(Self) MP-21-005-014-001/32 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL071117 Credited 07/07/2021   32 जानी(Wife) MP-21-005-014-001/32 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL071117 Credited 08/07/2021   33 राजेश पुनिया(Self) MP-21-005-014-001/32-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 08/07/2021   34 काला बापू(Self) MP-21-005-014-001/165 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   35 रोशनी काला(Wife) MP-21-005-014-001/165 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   36 राजू छगन(Self) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   37 सरमा राजू(Wife) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   38 अरविन(Brother) MP-21-005-014-002/121 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   39 बालसिंह हिमा(Self) MP-21-005-014-002/135 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   40 करमा(Wife) MP-21-005-014-002/135 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   41 रेखा(Sister) MP-21-005-014-002/135 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   42 हुमा गुलाब(Self) MP-21-005-014-002/136 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   43 हुमली(Wife) MP-21-005-014-002/136 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   44 अर्जुन(Brother) MP-21-005-014-002/136 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   45 लक्षमण मंगू(Self) MP-21-005-014-002/137 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   46 लीला(Wife) MP-21-005-014-002/137 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   47 मंगू(Father) MP-21-005-014-002/137 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   48 रमनसिंह हुमला(Self) MP-21-005-014-002/147 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   49 कमली रमनसिंह(Wife) MP-21-005-014-002/147 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   50 रोहित हुमला(Brother) MP-21-005-014-002/147 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   51 कमल(Self) MP-21-005-014-002/42-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   52 प्रेमिला(Wife) MP-21-005-014-002/42-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   53 अशोक मेड़ा(Self) MP-21-005-014-002/21-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   54 सोना अशोक(Wife) MP-21-005-014-002/21-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   55 महेश(Brother) MP-21-005-014-002/21-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   56 कमरु गामड़(Self) MP-21-005-014-002/35-D ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   57 मड़ी कमरु(Wife) MP-21-005-014-002/35-D ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   58 नेवसिंह(Self) MP-21-005-014-002/67-D ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   59 कमली(Wife) MP-21-005-014-002/67-D ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   60 मुकेश(Brother) MP-21-005-014-002/67-D ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   61 कमलेश रामू(Self) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   62 रमिला कमलेश(Wife) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   63 दरू रामू(Brother) MP-21-005-014-002/80-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   64 मिलाष रामू(Self) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   65 सविता मिलाष(Wife) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   66 संगीता रामू(Sister) MP-21-005-014-002/80-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   67 बदली(Wife) MP-21-005-014-002/88-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   68 रेखा(Daughter) MP-21-005-014-002/88-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   69 जेवियर(Son) MP-21-005-014-002/88-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   70 बालसिंह(Son) MP-21-005-014-002/88-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL071117 Credited 07/07/2021   71 तावडी(Wife) MP-21-005-014-003/8 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL071117 Credited 08/07/2021   72 राखी(Daughter) MP-21-005-014-003/8 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL071117 Credited 08/07/2021   73 रमन(Son) MP-21-005-014-003/8 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL071117 Credited 08/07/2021   74 अनु(Son) MP-21-005-014-003/8 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL071117 Credited 08/07/2021   75 भग्गुवीरसिह(Self) MP-21-005-014-002/108 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL071117 Credited 08/07/2021   76 टिबू(Wife) MP-21-005-014-002/108 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL071117 Credited 08/07/2021   77 RAMA MAGALIYA(Self) MP-21-005-014-002/107-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL071117 Credited 07/07/2021   78 SHAMA(Wife) MP-21-005-014-002/107-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL071117 Credited 07/07/2021   79 KALI(Daughter) MP-21-005-014-002/107-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL071117 Credited 07/07/2021   80 LALI(Grandson) MP-21-005-014-002/107-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL071117 Credited 07/07/2021   कुल हाजिरी 0 80 80 80 80 80 80

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 92640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92640 प्रति मजदुर औसत 1158

कुल मानव दिवस : 480