मस्टर रोल संख्या : 12953	तारीख से : 24/02/2020    तारीख को : 01/03/2020	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3374        Page NO.  22

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 गौरी(Daughter) MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL135586 Credited 15/04/2020   2 मकना MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL135586 Credited 15/04/2020   3 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL135586 Credited 15/04/2020   4 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   5 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   6 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 16/04/2020   7 DHULI MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   8 PAYEL MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   9 अजय(Son) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   10 दीप सिंह(Son) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   11 संगीता(Sister) MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   12 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   13 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   14 bila(Husband) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   15 MOHAN NILA(Self) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   16 LASU NILA(Mother) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   17 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   18 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   19 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 10/04/2020   20 गुमली MP-21-005-034-001/62 ST कागलखो P P P P P A X 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   21 दीनू हुक्मा(Self) MP-21-005-014-001/17-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   22 अनीता दीनू(Wife) MP-21-005-014-001/17-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL135586 Credited 15/04/2020   23 Dhuliya Keshiya(Self) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135586 Credited 16/04/2020   24 Bhudari Keshiya(Wife) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135586 Credited 16/04/2020   25 Buchi(Mother) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135586 Credited 15/04/2020   26 HIMCHAND KATARA(Self) MP-21-005-014-001/121 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135586 Credited 15/04/2020   27 रचना MP-21-005-034-001/82-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL135586 Credited 15/04/2020   28 दिल्‍लू खुमसिंह(Self) MP-21-005-014-001/31-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL135586 Credited 16/04/2020   29 दिनेश धुमसिंह(Self) MP-21-005-014-002/9-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL135586 Credited 15/04/2020   30 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL135586 Credited 10/04/2020   31 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL135586 Credited 10/04/2020   32 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL135586 Credited 10/04/2020   33 Mukesh(Son) MP-21-005-014-002/23 ST रूपारेल A A A A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL135586   34 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL135586 Credited 10/04/2020   35 पिदिया कटारा(Self) MP-21-005-014-002/23 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   36 नूरी(Wife) MP-21-005-014-002/23 ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 13/04/2020   37 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 09/04/2020   38 मानसिंह(Self) MP-21-005-008-002/87-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   39 बदु(Wife) MP-21-005-008-002/87-B ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   40 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   41 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 09/04/2020   42 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   43 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   44 जोगा MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   45 काली MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   46 लालु MP-21-005-008-002/87 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   47 मनी MP-21-005-008-002/87 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 16/04/2020   48 दिनेश्‍ा(Self) MP-21-005-008-002/87-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN028389 1721005WL135586 Credited 15/04/2020   49 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   50 बसन MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL135586 Credited 15/04/2020   51 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135586 Credited 10/04/2020   52 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL135586 Credited 10/04/2020   53 रेखा(Wife) MP-21-005-008-002/87-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL135586 Credited 15/04/2020   54 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL135586 Credited 10/04/2020   55 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL135586 Credited 10/04/2020   56 धनसिंह रायचंद्र(Self) MP-21-005-014-001/114 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL147829   57 जामसिंह(Brother) MP-21-005-014-001/32-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   58 मडी MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL135586 Credited 16/04/2020   59 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135586 Credited 15/04/2020   60 सेकडीया नाना(Self) MP-21-005-014-001/45 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   61 हकरू गलाल(Self) MP-21-005-014-001/11 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 15/04/2020   62 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   63 गंगा गोपाल(Wife) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   64 केशरी(Wife) MP-21-005-014-001/11 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL135586 Credited 15/04/2020   65 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   66 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   67 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   68 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   69 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL135586 Credited 09/04/2020   70 मोहन फतिया(Self) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   71 हकरी मोहन(Wife) MP-21-005-014-001/112-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   72 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   73 SHILOJ(Self) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   74 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL135586 Credited 09/04/2020   75 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL135586 Credited 09/04/2020   76 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL135586 Credited 09/04/2020   77 गबू(Son) MP-21-005-008-001/17 ST झकेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL135586 Credited 15/04/2020   78 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL135586 Credited 15/04/2020   79 Sakara Balu(Self) MP-21-005-014-001/28-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135586 Credited 10/04/2020   80 Kali Sakara(Wife) MP-21-005-014-001/28-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135586 Credited 15/04/2020   81 राजेश पुनिया(Self) MP-21-005-014-001/32-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135586 Credited 09/04/2020   82 धरमू(Self) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135586 Credited 10/04/2020   83 संगा(Wife) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL135586 Credited 10/04/2020   84 दितीया(Self) MP-21-005-036-001/265 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL135586 Credited 15/04/2020   85 विजय मीरु(Self) MP-21-005-014-002/11-B ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL135586   86 रीना(Sister) MP-21-005-014-002/11-B ST रूपारेल A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL135586   87 पायल MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL135586 Credited 10/04/2020   88 VIKRAM(Self) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL135586 Credited 10/04/2020   89 SUMITRA(Wife) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL135586 Credited 10/04/2020   90 सवसिंह पुनिया(Self) MP-21-005-014-002/104-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL135586 Credited 09/04/2020   91 SAGITA(Daughter) MP-21-005-014-002/104-A ST रूपारेल P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL135586 Credited 09/04/2020   कुल हाजिरी 88 88 88 88 88 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91696 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92752 प्रति मजदुर औसत 1019.2527

कुल मानव दिवस : 527