मस्टर रोल संख्या : 4494	तारीख से : 30/05/2020    तारीख को : 05/06/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        Page NO.  61

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 SUBHASH(Self) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   2 RADHA(Wife) MP-21-005-036-001/198-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   3 RAKESH(Self) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   4 MONIKA LALSINGH(Sister) MP-21-005-036-001/198-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   5 PARSINGH(Self) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 12/06/2020   6 GUDDI(Wife) MP-21-005-036-001/158-D ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 12/06/2020   7 PANKESH(Self) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   8 LEELA(Wife) MP-21-005-036-001/287-A ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   9 LALSINGH(Self) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   10 JEMATI(Wife) MP-21-005-036-001/298-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   11 SOMALA(Self) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   12 SANDEEP(Brother) MP-21-005-036-001/325-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   13 MUKESH(Self) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   14 NITU(Sister) MP-21-005-036-001/377-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   15 PUSHPA(Self) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   16 MADI(Sister) MP-21-005-036-001/377-B OTHER साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   17 शेतान(Brother) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   18 पाना(Son) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL035937 Credited 11/06/2020   19 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   20 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   21 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035937 Credited 11/06/2020   22 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035937 Credited 11/06/2020   23 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035937 Credited 11/06/2020   24 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035937 Credited 11/06/2020   25 राकेश MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035937 Credited 11/06/2020   26 वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035937 Credited 12/06/2020   27 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035937 Credited 11/06/2020   28 DALSINGH(Self) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL035937 Credited 11/06/2020   29 MANU(Wife) MP-21-005-036-001/298-D OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANGLIYA SBIN0030486 1721005WL035937 Credited 11/06/2020   30 दिपक(Self) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035937 Credited 11/06/2020   31 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035937 Credited 12/06/2020   32 लालजी(Brother) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035937 Credited 11/06/2020   33 मैना(Sister) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035937 Credited 11/06/2020   34 हवसिंग MP-21-005-039-001/94 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035937 Credited 11/06/2020   35 मीरा MP-21-005-039-001/94 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035937 Credited 11/06/2020   36 SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035937 Credited 11/06/2020   37 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035937 Credited 11/06/2020   38 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035937 Credited 11/06/2020   39 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL035937 Credited 11/06/2020   40 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   41 मांगीलाल(Self) MP-21-005-016-001/28 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   42 लीला(Wife) MP-21-005-026-002/293 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   43 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 12/06/2020   44 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   45 रामसिंह MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 12/06/2020   46 लाली MP-21-005-016-002/75 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   47 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   48 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   49 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL035937 Credited 12/06/2020   50 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 15/06/2020   51 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   52 SAKALI JHANIYA(Wife) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   53 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   54 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 11/06/2020   55 बदा उदय(Wife) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   56 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   57 लालसिंग(Son) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   58 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   59 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035937 Credited 12/06/2020   60 ANITA(Daughter-in-Law) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   61 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   62 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   63 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   64 वेस्ता MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   65 मेंदा MP-21-005-039-001/30 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035937 Credited 11/06/2020   66 वतनी(Mother) MP-21-005-025-002/123 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL035937 Credited 12/06/2020   67 बेना(Wife) MP-21-005-025-002/123 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL035937 Credited 12/06/2020   68 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   69 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   70 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   71 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   72 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   73 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   74 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   75 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   76 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   77 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035937 Credited 11/06/2020   78 DILEEP(Self) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL035937 Credited 11/06/2020   79 KAVERI(Wife) MP-21-005-036-001/298-C OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 CANARA BANK MANGALYA SADAK CNRB0006057 1721005WL035937 Credited 11/06/2020   80 लक्ष्मण(Self) MP-21-005-016-001/20 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035937 Credited 12/06/2020   81 RAMCHAND(Self) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL035937 Credited 11/06/2020   82 LILA BAI(Wife) MP-21-005-036-001/298-A OTHER साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL035937 Credited 11/06/2020   83 कालीया(Son) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL035937 Credited 11/06/2020   84 नारू(Grandson) MP-21-005-036-001/411 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL035937 Credited 11/06/2020   कुल हाजिरी 84 84 84 84 84 84 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 72960 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 504