मस्टर रोल संख्या : 2792	तारीख से : 11/05/2021    तारीख को : 17/05/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3036        Page NO.  17

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 NARSINGH(Self) MP-21-005-038-001/25-C ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158       1721005WL030175 Rejected   2 BADALI BAI(Wife) MP-21-005-038-001/25-C ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158       1721005WL030175 Rejected   3 SONU(Son) MP-21-005-038-001/25-C ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158       1721005WL030175 Rejected   4 MUNI(Daughter-in-Law) MP-21-005-038-001/25-C ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158       1721005WL030175 Rejected   5 मानसिह(Self) MP-21-005-032-001/599 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   6 हुुकली(Wife) MP-21-005-032-001/599 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   7 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175   8 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175   9 SURESH RUPSINGH(Self) MP-21-005-038-001/127-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   10 REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   11 MANOJ(Brother) MP-21-005-038-001/127-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   12 GULAB NURJI(Self) MP-21-005-038-001/289-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   13 SANGEETA GULAB(Wife) MP-21-005-038-001/289-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   14 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   15 RUPASINGH KANJHI(Self) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   16 JELLA RUPSINGH(Wife) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   17 VIJHEY RUPSINGH(Son) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   18 SHADHANA VIJHEY(Daughter-in-Law) MP-21-005-032-001/518-A ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   19 JOGADIYA BABU(Self) MP-21-005-038-001/11-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   20 AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   21 VIKASH SALIYA(Self) MP-21-005-038-001/112-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   22 KALI VIKASH(Wife) MP-21-005-038-001/112-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030175 Credited 25/05/2021   23 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030175 Credited 24/05/2021   24 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL030175 Credited 24/05/2021   25 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL030175 Credited 24/05/2021   26 संगीता MP-21-005-038-001/450 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL030175 Credited 24/05/2021   27 मनू(Self) MP-21-005-032-001/517 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   28 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   29 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 25/05/2021   30 THAVARI(Mother) MP-21-005-033-001/321 ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 25/05/2021   31 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 25/05/2021   32 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 25/05/2021   33 RAKESH BHILA(Self) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   34 SAGEETA RAKESH(Wife) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   35 SUNIL BHILA(Brother) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   36 AASHA SUNIL(Daughter) MP-21-005-038-001/12-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   37 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   38 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030175 Credited 24/05/2021   39 PANSINGH DHANNA(Self) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030175 Credited 24/05/2021   40 MEERA PANSINGH(Wife) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030175 Credited 24/05/2021   41 PANKESH DHANNA(Brother) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030175 Credited 24/05/2021   42 AATESH DHANNA(Brother) MP-21-005-032-001/268-C ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030175 Credited 24/05/2021   43 BAHADUR NURJI(Self) MP-21-005-038-001/289-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   44 METHA BAHADUR(Wife) MP-21-005-038-001/289-A ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   45 भूरजी MP-21-005-038-001/289 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   46 रमीला MP-21-005-038-001/289 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   47 बाबु नाना MP-21-005-038-001/396 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   48 शान्ति MP-21-005-038-001/396 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   49 BHARAT VARSINGH(Self) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   50 LALITA BHARAT(Wife) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   51 SUMIT VARSINGH(Brother) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   52 PUJA VARSINGH(Sister) MP-21-005-032-001/268-D ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   53 थावरी MP-21-005-032-001/158 SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   54 बंटू(Son) MP-21-005-032-001/158 SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   55 KALU KAMJI(Self) MP-21-005-032-001/158 SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   56 SHANTI KALU(Wife) MP-21-005-032-001/158 SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   57 SIVA KALU(Son) MP-21-005-032-001/158 SC खेड़ा A P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030175 Credited 25/05/2021   58 खेमसिंह थावरिया(Self) MP-21-005-032-001/336 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   59 रूखमा(Wife) MP-21-005-032-001/336 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   60 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030175 Credited 25/05/2021   61 बदिया(Self) MP-21-005-038-001/370-C OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 11/06/2021   62 पल्‍लू(Wife) MP-21-005-038-001/370-C OTHER काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 11/06/2021   63 NARSINGH KALLA(Self) MP-21-005-038-001/152-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 25/05/2021   64 DHANNU NARSINGH(Wife) MP-21-005-038-001/152-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 25/05/2021   65 PEMA(Brother) MP-21-005-038-001/152-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 25/05/2021   66 MUNI PEMA(Daughter) MP-21-005-038-001/152-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 25/05/2021   67 GUDDI NARSINGH(Sister) MP-21-005-038-001/152-B ST काकड़कुआं A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 25/05/2021   68 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 24/05/2021   69 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा A P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175 Credited 24/05/2021   70 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030175   कुल हाजिरी 0 69 69 69 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 71796 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79902 प्रति मजदुर औसत 1141.4572

कुल मानव दिवस : 414