मस्टर रोल संख्या : 22216	तारीख से : 15/03/2021    तारीख को : 21/03/2021	: 4569    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721/WC/22012034593260	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI KOKAWAD (1721/WC/22012034593260)

Measurement Book Detail

MB NO.  2871        Page NO.  14

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 DULESINGH TERSINGH(Self) MP-21-005-027-001/173-A SC कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   2 पवन बाबु(Self) MP-21-005-027-001/84 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL219951 Credited 03/04/2021   3 Ramesh Kuka(Self) MP-21-005-027-002/33 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   4 Kailash Ditiya(Self) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   5 Karama(Wife) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   6 Bhudra(Son) MP-21-005-027-002/47 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   7 Anil Kena(Self) MP-21-005-027-002/35 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   8 Amrsingh Nathu(Self) MP-21-005-027-002/36-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   9 Dhanna Ansingh(Self) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   10 Narmada(Wife) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   11 Kailesh(Son) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   12 Sima(Daughter) MP-21-005-027-002/45 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   13 Varsingh Ravji(Self) MP-21-005-027-002/46 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   14 Kalu Titriya(Self) MP-21-005-027-001/51-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   15 Jelu(Wife) MP-21-005-027-001/51-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   16 Parama Shankar(Wife) MP-21-005-027-001/103-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 05/04/2021   17 Dileep Richhiya(Self) MP-21-005-027-001/161-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219951 Credited 05/04/2021   18 Sumitra(Wife) MP-21-005-027-001/161-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219951 Credited 05/04/2021   19 Suresh Kaliya(Self) MP-21-005-027-001/158-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219951 Credited 05/04/2021   20 Kavita Suresh(Wife) MP-21-005-027-001/158-B ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219951 Credited 05/04/2021   21 मन्नु(Son) MP-21-005-027-001/49 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219951 Credited 03/04/2021   22 वासु(Wife) MP-21-005-027-001/90 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219951 Credited 03/04/2021   23 विकास(Son) MP-21-005-027-001/89 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219951 Credited 03/04/2021   24 Kegu Limji(Self) MP-21-005-027-002/40 OTHER नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219951 Credited 05/04/2021   25 Nemsingh Kasna(Self) MP-21-005-027-002/39-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219951 Credited 05/04/2021   26 Daru Nanji(Self) MP-21-005-027-002/37-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219951 Credited 05/04/2021   27 RUPA(Wife) MP-21-005-027-001/272 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219951 Credited 03/04/2021   28 अन्तिम MP-21-005-027-001/208 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   29 Bharu Dalsingh(Self) MP-21-005-027-002/42-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   30 Vinod Sangaram(Self) MP-21-005-027-002/43-B ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   31 Kaliya Jokha(Self) MP-21-005-027-002/38-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   32 बादर संना(Self) MP-21-005-027-001/99 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   33 रूपली(Wife) MP-21-005-027-001/83 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   34 टिहियापतंद दल्ला MP-21-005-027-001/191 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   35 रेमता MP-21-005-027-001/256 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   36 गुला बदियापतंद(Self) MP-21-005-027-001/101 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   37 हवसिग(Self) MP-21-005-027-001/106 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   38 सतुडी MP-21-005-027-001/191 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   39 मुकेश कालु MP-21-005-027-001/282 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   40 शरदा MP-21-005-027-001/282 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   41 Dhanna Nathiya(Self) MP-21-005-027-001/298 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   42 अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   43 अमरंसिग झितरा MP-21-005-027-001/239 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   44 किशन धलिया MP-21-005-027-001/246 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   45 हुरजी तौलिया MP-21-005-027-001/254 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   46 जोगडीयापतंद सोमजी MP-21-005-027-001/153 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   47 मुन्ना(Son) MP-21-005-027-001/104 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   48 हिमला झीतरा MP-21-005-027-001/171 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   49 धन्ना खीमा(Self) MP-21-005-027-001/5 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   50 तोलियापतंद सोमनी(Self) MP-21-005-027-001/95 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   51 खुना दितिया जोखी(Self) MP-21-005-027-001/90 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   52 धुलीया जुहाुॅ करमा(Self) MP-21-005-027-001/51 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   53 धुमसिह तिरू(Self) MP-21-005-027-001/105 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   54 अंक्का(Wife) MP-21-005-027-001/104 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   55 रमली MP-21-005-027-001/153 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   56 लीम्बा(Wife) MP-21-005-027-001/108 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   57 Ramatu Kalu(Wife) MP-21-005-027-001/165-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   58 Fatesingh(Son) MP-21-005-027-001/165-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   59 मंता MP-21-005-027-001/254 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   60 जेतली(Wife) MP-21-005-027-001/47 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   61 Kaliya Manshu(Self) MP-21-005-027-001/58-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   62 Anita(Wife) MP-21-005-027-001/58-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   63 सागर(Wife) MP-21-005-027-001/5 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   64 Sambu Dula(Wife) MP-21-005-027-001/85-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   65 कुरा(Son) MP-21-005-027-001/97 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   66 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   67 Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 03/04/2021   68 Teena(Wife) MP-21-005-027-002/23-A ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219951 Credited 03/04/2021   69 Meda Tetiya(Wife) MP-21-005-027-001/56-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   70 Balsingh Bodiya(Self) MP-21-005-027-001/172-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   71 Reshma Balsingh(Wife) MP-21-005-027-001/172-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   72 KAMLA MADIYA(Self) MP-21-005-027-001/159-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   73 Lalita Ajay(Self) MP-21-005-027-002/53 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   74 Narvesingh(Son) MP-21-005-027-002/53 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   75 Rekha(Daughter) MP-21-005-027-002/53 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL219951 Credited 03/04/2021   76 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   77 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219951 Credited 03/04/2021   78 Parsingh Gula(Self) MP-21-005-027-002/41 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219951 Credited 05/04/2021   79 Rekha Daru(Self) MP-21-005-027-002/44 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219951 Credited 05/04/2021   80 Deelip Khelsingh(Self) MP-21-005-027-001/87-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219951 Credited 05/04/2021   81 Sharma Deelip(Wife) MP-21-005-027-001/87-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219951 Credited 05/04/2021   82 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219951 Credited 03/04/2021   83 Sanjesh Aga(Self) MP-21-005-027-001/286-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL219951 Credited 05/04/2021   84 Vinita(Wife) MP-21-005-027-001/286-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL219951 Credited 05/04/2021   85 Raju Vesiya(Self) MP-21-005-027-002/34 ST नरसिंगरूडा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219951 Credited 05/04/2021   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 94620 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 96900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 510