मस्टर रोल संख्या : 20890	तारीख से : 08/02/2021    तारीख को : 14/02/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  11

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 RAMSINGH(Self) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 15/03/2021   2 SANTU(Wife) MP-21-005-028-002/231-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 15/03/2021   3 MANSINGH(Self) MP-21-005-039-002/260-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 13/09/2023   4 JAVRI(Wife) MP-21-005-039-002/260-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 13/09/2023   5 KAMLESH(Son) MP-21-005-039-002/260-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 13/09/2023   6 SUBHAHS(Son) MP-21-005-039-002/260-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL202974 Credited 13/09/2023   7 UKAR(Self) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   8 JEMATRI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   9 VIKASH(Son) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   10 KELASI(Wife) MP-21-005-028-002/129-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   11 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   12 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL202974 Credited 15/03/2021   13 कोदरी(Wife) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL225260   14 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 15/03/2021   15 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 15/03/2021   16 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   17 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226306   18 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL202974   19 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL202974   20 इन्दरसिंह MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   21 भुन्दर MP-21-005-037-001/95 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   22 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL202974 Credited 13/09/2023   23 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL202974 Credited 13/09/2023   24 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL202974 Credited 13/09/2023   25 धना(Husband) MP-21-005-038-001/216 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL202974 Credited 13/09/2023   26 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL202974 Credited 18/03/2021   27 RAKESH DITA(Self) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202974 Credited 16/03/2021   28 SATURA RAKESH(Wife) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202974 Credited 16/03/2021   29 GORI(Daughter) MP-21-005-014-003/17-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202974 Credited 16/03/2021   30 पिन्जु पांगला(Self) MP-21-005-014-003/225 SC हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202974 Credited 18/03/2021   31 SHANKAR(Son) MP-21-005-014-003/225 SC हात्‌यादेली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL202974   32 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   33 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 18/03/2021   34 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   35 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   36 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974   37 पांगली MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   38 कालिया वेस्ता(Self) MP-21-005-014-003/73 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974   39 ककुडी(Wife) MP-21-005-014-003/73 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974   40 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974   41 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974   42 रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   43 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   44 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 18/03/2021   45 धुमा(Self) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   46 श्यामा(Wife) MP-21-005-028-002/16 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   47 तौलसिंह MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   48 दिता राजहिंग(Self) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 18/03/2021   49 शरमा(Wife) MP-21-005-014-003/44 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   50 रूखमा(Sister) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   51 टेटिया(Self) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   52 कबु(Wife) MP-21-005-026-002/98 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   53 वेलसिंह लाला MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   54 कसु वेलसिंह MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   55 रमण MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   56 SANDU RAMAN(Daughter) MP-21-005-026-001/113 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 18/03/2021   57 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   58 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   59 DILEP(Self) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   60 DUDDI(Wife) MP-21-005-026-002/147-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   61 MOTA(Self) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   62 RAKESH(Son) MP-21-005-026-002/253-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   63 SELIYA(Self) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   64 REMSINGH(Wife) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   65 MADI(Daughter) MP-21-005-026-002/299-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   66 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   67 रामली(Wife) MP-21-005-014-002/85 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL202974 Credited 17/03/2021   68 रूखमा(Wife) MP-21-005-014-003/182 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   69 सोनां तोलसिंह(Wife) MP-21-005-016-002/99 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL202974 Credited 17/03/2021   70 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   71 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL202974 Credited 15/03/2021   72 दिनेश किशन(Self) MP-21-005-014-003/190-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974 Credited 18/03/2021   73 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974 Credited 18/03/2021   74 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974 Credited 15/03/2021   75 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974 Credited 15/03/2021   76 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974 Credited 15/03/2021   77 DHANSINGH(Self) MP-21-005-014-003/17-C ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974   78 SUNITA(Wife) MP-21-005-014-003/17-C ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL202974   79 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL202974 Credited 15/03/2021   80 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL202974 Credited 15/03/2021   81 किशन पांगला(Self) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   82 धुली(Wife) MP-21-005-014-003/190 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   83 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL202974 Credited 17/03/2021   84 KANJI(Self) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL202974 Credited 15/03/2021   85 SATURA(Wife) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL202974 Credited 15/03/2021   86 DUDDU(Son) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL202974 Credited 15/03/2021   87 HUMALI(Daughter) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL202974 Credited 15/03/2021   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 83220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87780 प्रति मजदुर औसत 1008.9655

कुल मानव दिवस : 462