मस्टर रोल संख्या : 9474	तारीख से : 27/11/2019    तारीख को : 02/12/2019	: 17/2018/ni    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034391140	कार्य का नाम : Nistar Tank Tadvi Wala Nala aamlipada (1721005007/WC/22012034391140)

Measurement Book Detail

MB NO.  3083        Page NO.  74

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 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 KALI(Daughter) MP-21-005-007-001/112 ST महुड़ी A A A A A A 0 176 0 0 0 0       1721005007WL092210   2 NIRMA(Daughter) MP-21-005-007-001/112 ST महुड़ी A A A A A A 0 176 0 0 0 0       1721005007WL092210   3 मुन्ना MP-21-005-007-001/81 ST महुड़ी P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   4 रूम्मा MP-21-005-007-001/81 ST महुड़ी P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   5 कसनी(Brother) MP-21-005-007-001/81 ST महुड़ी P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   6 अपसिह MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   7 सीता MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   8 मकन ा(Son) MP-21-005-007-002/119 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   9 गलीया(Self) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   10 भुरी(Wife) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   11 सूरज(Brother) MP-21-005-007-002/20 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056       1721005007WL092210 Credited 05/12/2019   12 sandeep(Self) MP-21-005-007-001/106-C SC महुड़ी P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL092210 Credited 05/12/2019   13 लापसिहं MP-21-005-007-002/107 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL092210 Credited 05/12/2019   14 कमली(Brother) MP-21-005-007-002/107 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005007WL092210 Credited 05/12/2019   15 धन्ना MP-21-005-007-001/75 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL092210 Credited 05/12/2019   16 सन्ता MP-21-005-007-001/75 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL092210 Credited 05/12/2019   17 गुला MP-21-005-007-001/75 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL092210 Credited 05/12/2019   18 अनपना MP-21-005-007-001/75 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL092210 Credited 05/12/2019   19 गुला(Husband) MP-21-005-007-002/117 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL092210 Credited 05/12/2019   20 मजु(Mother) MP-21-005-007-002/117 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL092210 Credited 05/12/2019   21 AKLESH(Son) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL148421 Credited 26/05/2020   22 केलाश(Self) MP-21-005-007-001/129 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   23 अमरी(Wife) MP-21-005-007-001/129 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   24 विनोद(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   25 कविती(Daughter) MP-21-005-007-001/129 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   26 धरमु(Son) MP-21-005-007-001/129 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   27 गूल्ली MP-21-005-007-001/115 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   28 बदां MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 06/12/2019   29 रामसिह MP-21-005-007-002/105 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   30 वरसिह MP-21-005-007-002/170 SC आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   31 तेरसिह MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   32 खुसाल MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   33 दुर्गा भमरसिंह(Wife) MP-21-005-007-001/106-A ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005007WL092210 Credited 05/12/2019   34 RAJU(Son) MP-21-005-007-001/29 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   35 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   36 सुकराम MP-21-005-007-001/113 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   37 रंगु MP-21-005-007-001/113 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   38 भमरसिंह बाबू(Self) MP-21-005-007-001/106-A ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   39 चन्दु MP-21-005-007-001/29 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   40 मंगू MP-21-005-007-001/64 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   41 हुमली MP-21-005-007-001/64 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   42 मन्नु MP-21-005-007-001/112 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 06/12/2019   43 गगा MP-21-005-007-001/112 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   44 नाथ MP-21-005-007-001/107 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   45 हरमा MP-21-005-007-001/107 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   46 SAGAR(Son) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL148421 Credited 26/05/2020   47 SUNIIL(Self) MP-21-005-007-001/103-A ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   48 BHARMA(Wife) MP-21-005-007-001/103-A ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   49 BADLI(Wife) MP-21-005-007-001/106-A ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   50 maansingh(Self) MP-21-005-007-001/106-B SC महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   51 seema(Wife) MP-21-005-007-001/106-B SC महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   52 kamla(Wife) MP-21-005-007-001/106-C SC महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   53 राधा MP-21-005-007-001/46 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   54 हीरा MP-21-005-007-001/46 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   55 ताली MP-21-005-007-001/46 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   56 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   57 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   58 शान्ती MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   59 धना MP-21-005-007-002/170 SC आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   60 फूलजी नारसिंह(Self) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   61 रेवा फुलजी(Wife) MP-21-005-007-002/170-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   62 रमेश नरसिंह(Self) MP-21-005-007-002/170-B ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   63 मन्‍नू रमेश(Wife) MP-21-005-007-002/170-B ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   64 रमेश कासू(Self) MP-21-005-007-002/142-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   65 झेतू(Wife) MP-21-005-007-002/142-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   66 मेताब MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   67 फतु MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   68 MANGA(Wife) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   69 RALU(Son) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   70 नरू(Son) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   71 MEGHA(Daughter-in-Law) MP-21-005-007-002/156 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   72 सुरगाुं MP-21-005-007-002/105 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 06/12/2019   73 Khelsingh bhuriya(Son) MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL092210 Credited 05/12/2019   74 sangita(Daughter-in-Law) MP-21-005-007-002/106 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   75 MENSINGH(Self) MP-21-005-007-002/106-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   76 REKHA(Wife) MP-21-005-007-002/106-A ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   77 LALITA(Daughter-in-Law) MP-21-005-007-002/194 ST आमलीपाड़ा P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL148421 Credited 26/05/2020   78 भल्लु चैनका MP-21-005-007-001/46 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   79 RAKESH(Son) MP-21-005-007-001/112 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   80 REKHA(Grandmother) MP-21-005-007-001/112 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   81 बालचन्द MP-21-005-007-001/105 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   82 झीता MP-21-005-007-001/105 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   83 प्रताप MP-21-005-007-001/105 ST महुड़ी P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL092210 Credited 05/12/2019   कुल हाजिरी 81 81 81 81 81 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 79200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85536 प्रति मजदुर औसत 1030.5542

कुल मानव दिवस : 486