मस्टर रोल संख्या : 1736	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  26

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 पारलेश(Self) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   2 मिनेश(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   3 मेंदरू(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   4 सुनीता(Wife) MP-21-005-010-003/86-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   5 सोहन(Self) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017295 Credited 18/05/2021   6 संगा(Wife) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017295 Credited 18/05/2021   7 फतेसिंह(Self) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017295 Credited 11/05/2021   8 रेखा(Wife) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017295 Credited 11/05/2021   9 केलाश(Brother) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017295 Credited 11/05/2021   10 राजेश(Self) MP-21-005-010-003/50-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   11 शारदा(Wife) MP-21-005-010-003/50-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   12 उमेश(Self) MP-21-005-010-003/50-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   13 काली(Wife) MP-21-005-010-003/50-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   14 बबलू(Self) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   15 राजु बाई(Wife) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   16 काली(Self) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   17 बादर(Wife) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   18 परमु(Self) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   19 भरमा बाई(Wife) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   20 चमसु(Self) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   21 पलमा बाई(Wife) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 11/05/2021   22 दरू(Self) MP-21-005-010-003/86-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017295 Credited 13/05/2021   23 रालु गुला MP-21-005-010-003/86 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017295 Credited 19/05/2021   24 thakur kisan(Self) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017295 Credited 11/05/2021   25 parti(Wife) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017295 Credited 11/05/2021   26 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017295 Credited 11/05/2021   27 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017295 Credited 11/05/2021   28 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 19/05/2021   29 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 19/05/2021   30 खुमान रालु MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 15/05/2021   31 तोला MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 18/05/2021   32 मेसु खुमंंिसह MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 18/05/2021   33 लाला MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 18/05/2021   34 हुमली किशन MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 15/05/2021   35 भुन्‍दरा(Wife) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 18/05/2021   36 हालु MP-21-005-010-003/86 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 20/05/2021   37 राहुल(Self) MP-21-005-010-003/51-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   38 प्रियका(Wife) MP-21-005-010-003/51-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   39 नर्वेसिंह रालू(Self) MP-21-005-010-003/86-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   40 कमोदी(Wife) MP-21-005-010-003/86-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017295 Credited 11/05/2021   41 रेमसिंह(Self) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL017295 Credited 11/05/2021   42 अनिता(Sister) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL017295 Credited 11/05/2021   43 प्रकाश(Self) MP-21-005-010-003/50-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   44 ममता बाई(Wife) MP-21-005-010-003/50-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   45 सबुतर(Self) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 19/05/2021   46 शर्मा बाई(Wife) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 19/05/2021   47 जेसू(Self) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   48 ललिता बाई(Wife) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   49 samsu(Sister) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   50 दीवान(Self) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   51 दुर्गा बाई(Wife) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   52 मंजू(Self) MP-21-005-010-003/105-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   53 हेमलता(Sister) MP-21-005-010-003/105-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   54 राहुल फतेसिंह(Self) MP-21-005-010-003/241 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   55 परती(Wife) MP-21-005-010-003/241 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   56 लिमडी(Mother) MP-21-005-010-003/241 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL017295 Credited 11/05/2021   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64848 प्रति मजदुर औसत 1158

कुल मानव दिवस : 336