मस्टर रोल संख्या : 6377	तारीख से : 30/06/2021    तारीख को : 06/07/2021	: 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)

Measurement Book Detail

MB NO.  3030        Page NO.  25

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 BAPu RAICHANDRA(Self) MP-21-005-019-003/120-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   2 MAITHALI BAPU(Wife) MP-21-005-019-003/120-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   3 JHAMKU(Mother) MP-21-005-019-003/120-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   4 PANKSH(Son) MP-21-005-019-003/120-B ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   5 SUNIL SETAN(Self) MP-21-005-019-003/150-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   6 KALI SUNIL(Wife) MP-21-005-019-003/150-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   7 भारू छगन(Self) MP-21-005-018-001/277-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   8 सुनिता भारू(Wife) MP-21-005-018-001/277-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   9 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   10 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   11 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   12 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   13 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   14 AKLESH BAPU(Self) MP-21-005-019-003/120-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593   15 MEECHRA(Wife) MP-21-005-019-003/120-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593   16 RELA(Sister) MP-21-005-019-003/120-C ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593   17 Varsingh meda(Self) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   18 Neeru meda(Wife) MP-21-005-013-001/74-C ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   19 रतनसिंह कालीया(Self) MP-21-005-014-003/101-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 1721005WL075593 Credited 02/08/2021   20 संगीता(Wife) MP-21-005-014-003/101-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 1721005WL075593 Credited 02/08/2021   21 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   22 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   23 SANJAY(Self) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   24 nirmala(Wife) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   25 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   26 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL075593 Credited 02/08/2021   27 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075593 Credited 02/08/2021   28 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075593 Credited 02/08/2021   29 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075593 Credited 02/08/2021   30 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075593 Credited 02/08/2021   31 लालु(Brother) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL075593 Credited 02/08/2021   32 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075593 Credited 02/08/2021   33 तोला(Wife) MP-21-005-019-003/130 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL075593 Credited 02/08/2021   34 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL075593 Credited 02/08/2021   35 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL075593 Credited 02/08/2021   36 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075593 Credited 02/08/2021   37 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075593 Credited 02/08/2021   38 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075593 Credited 02/08/2021   39 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL075593 Credited 02/08/2021   40 मेसरी नाथुसिंह(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL075593 Credited 02/08/2021   41 PRAKASH MEDA(Self) MP-21-005-039-001/113-D ST सुरीनाला P P P X X X X 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL075593 Credited 02/08/2021   42 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   43 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   44 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   45 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075593 Credited 16/07/2021   46 कुकी MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075593 Credited 16/07/2021   47 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593 Credited 16/07/2021   48 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593   49 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   50 जेता(Father-in_Law) MP-21-005-019-003/77 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL075593   51 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   52 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   53 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL075593 Credited 02/08/2021   54 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075593 Credited 02/08/2021   55 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075593 Credited 02/08/2021   56 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL075593 Credited 02/08/2021   57 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL075593 Credited 02/08/2021   कुल हाजिरी 46 46 46 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 46899 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52689 प्रति मजदुर औसत 924.3684

कुल मानव दिवस : 273