मस्टर रोल संख्या : 719	तारीख से : 10/04/2021    तारीख को : 16/04/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3036        Page NO.  13

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 KANNA DHUMA(Self) MP-21-005-033-001/20-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   2 KALI KANNA(Daughter) MP-21-005-033-001/20-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   3 MAKANI(Sister) MP-21-005-033-001/20-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   4 SHOBHAN DHUMA MP-21-005-033-001/20-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   5 SEVA(Wife) MP-21-005-033-001/20-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   6 RAJESH(Son) MP-21-005-033-001/20-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   7 SUNIL DHUMA(Self) MP-21-005-033-001/20-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   8 SUNITA(Wife) MP-21-005-033-001/20-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   9 ANIL(Son) MP-21-005-033-001/20-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158       1721005WL004855 Credited 11/05/2021   10 वरसिह(Self) MP-21-005-038-001/37 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL004855 Credited 13/05/2021   11 PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   12 SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   13 JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   14 KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   15 DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   16 KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   17 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   18 GULAB NURJI(Self) MP-21-005-038-001/289-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   19 SANGEETA GULAB(Wife) MP-21-005-038-001/289-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   20 MADIYA(Self) MP-21-005-038-001/32-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   21 RAMILA(Wife) MP-21-005-038-001/32-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   22 DINESH(Self) MP-21-005-038-001/32-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   23 RINKU(Wife) MP-21-005-038-001/32-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   24 NARESH(Self) MP-21-005-038-001/32-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   25 MAINDA(Wife) MP-21-005-038-001/32-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   26 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 13/05/2021   27 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 13/05/2021   28 JOGADIYA BABU(Self) MP-21-005-038-001/11-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   29 AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   30 TOLIYA MADIYA(Self) MP-21-005-038-001/110-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   31 SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   32 KALSINGH MADIYA(Self) MP-21-005-038-001/110-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   33 KALI KALSINGH(Wife) MP-21-005-038-001/110-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   34 VIKASH SALIYA(Self) MP-21-005-038-001/112-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   35 KALI VIKASH(Wife) MP-21-005-038-001/112-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   36 RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   37 HIRA RUGESH(Wife) MP-21-005-038-001/119-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   38 SURESH RUPSINGH(Self) MP-21-005-038-001/127-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   39 REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   40 MANOJ(Brother) MP-21-005-038-001/127-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004855 Credited 11/05/2021   41 SUKHRAM KEGE(Self) MP-21-005-038-001/1-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL004855 Credited 11/05/2021   42 BHURI SUKHRAM(Wife) MP-21-005-038-001/1-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL004855 Credited 11/05/2021   43 AMIL KEGU(Son) MP-21-005-038-001/1-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL004855 Credited 11/05/2021   44 RAJU KEGU(Son) MP-21-005-038-001/1-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL004855 Credited 11/05/2021   45 RAMSINGH MANA(Self) MP-21-005-038-001/378-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004855 Credited 11/05/2021   46 TITA RAMSINGH(Wife) MP-21-005-038-001/378-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004855 Credited 11/05/2021   47 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL004855 Credited 12/05/2021   48 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL004855 Credited 12/05/2021   49 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL004855 Credited 11/05/2021   50 संगीता MP-21-005-038-001/450 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL004855 Credited 11/05/2021   51 मनू(Self) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 11/05/2021   52 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 11/05/2021   53 रमेश(Self) MP-21-005-038-001/20 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004855 Credited 11/05/2021   54 काली(Wife) MP-21-005-038-001/20 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL004855 Credited 11/05/2021   55 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 13/05/2021   56 THAVARI(Mother) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 13/05/2021   57 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 13/05/2021   58 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 13/05/2021   59 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 11/05/2021   60 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 11/05/2021   61 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004855 Credited 13/05/2021   62 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004855 Credited 13/05/2021   63 BAHADUR NURJI(Self) MP-21-005-038-001/289-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   64 METHA BAHADUR(Wife) MP-21-005-038-001/289-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   65 Santu(Mother) MP-21-005-038-001/36 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   66 बाबुडी(Wife) MP-21-005-038-001/36 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   67 रेमू(Father) MP-21-005-038-001/37 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   68 अन्‍ना(Husband) MP-21-005-038-001/37 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   69 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004855 Credited 12/05/2021   70 बाबु नाना MP-21-005-038-001/396 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 11/05/2021   71 शान्ति MP-21-005-038-001/396 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855 Credited 13/05/2021   72 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004855 Credited 13/05/2021   73 थावरी MP-21-005-032-001/158 SC खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855   74 बंटू(Son) MP-21-005-032-001/158 SC खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004855   75 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL004855 Credited 13/05/2021   76 बदिया(Self) MP-21-005-038-001/370-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 01/05/2021   77 पल्‍लू(Wife) MP-21-005-038-001/370-C OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 01/05/2021   78 NILESH JAMSINGH(Self) MP-21-005-033-001/57-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   79 HAMID NARSINGH(Self) MP-21-005-033-001/57-C ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   80 KHURBAN SAGAR(Self) MP-21-005-038-001/1-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   81 ANITA KHURBAN(Wife) MP-21-005-038-001/1-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   82 KAMLESH(Brother) MP-21-005-038-001/1-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   83 SANKAR(Brother) MP-21-005-038-001/1-B ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   84 SHIVAM NARSINGH(Self) MP-21-005-033-001/56-D ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   85 RAKESH RUPSINGH(Self) MP-21-005-033-001/57-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   86 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   87 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004855 Credited 11/05/2021   कुल हाजिरी 85 85 85 85 85 85 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 96114 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 98430 प्रति मजदुर औसत 1131.3793

कुल मानव दिवस : 510