मस्टर रोल संख्या : 10878	तारीख से : 12/01/2020    तारीख को : 18/01/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  16

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 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL114418 Credited 20/02/2020   2 SUNITA(Sister) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL114418 Credited 19/02/2020   3 रामसिह MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   4 पूरकी MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL142897 Credited 13/09/2023   5 शैतान MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   6 kamli(Daughter-in-Law) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   7 PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   8 KAANTA(Wife) MP-21-005-037-001/54-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   9 आपसिंह पेमसिंह मैथा(Self) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   10 मगन(Son) MP-21-005-047-001/9 ST ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   11 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   12 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   13 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   14 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL114418 Credited 19/02/2020   15 prakash(Son) MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 19/02/2020   16 कलमसिंह मालसिंग MP-21-005-047-001/61 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 20/02/2020   17 लीला करमसिंह(Wife) MP-21-005-028-003/8-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   18 कलमसिंह अमरसिंह MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   19 कमा MP-21-005-047-001/200 SC ढोचका P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 20/02/2020   20 केसरी MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 20/02/2020   21 केला(Wife) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 20/02/2020   22 SAMI TIRU(Sister) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   23 kamlesh(Self) MP-21-005-028-003/25-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   24 papita(Wife) MP-21-005-028-003/25-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   25 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   26 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   27 naru(Brother) MP-21-005-034-002/193 OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   28 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   29 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114418 Credited 19/02/2020   30 वसनी MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 19/02/2020   31 Kavita(Sister) MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 19/02/2020   32 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 20/02/2020   33 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 19/02/2020   34 हडू(Self) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL114418 Credited 20/02/2020   35 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   36 parsingh(Son) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL114418 Credited 20/02/2020   37 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114418 Credited 20/02/2020   38 MANJU(Sister) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114418 Credited 19/02/2020   39 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   40 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   41 RAMESH KEGU(Self) MP-21-005-037-001/57-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114418 Credited 19/02/2020   42 GEETA(Wife) MP-21-005-037-001/57-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114418 Credited 19/02/2020   43 KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   44 RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   45 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   46 RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   47 REMATA(Wife) MP-21-005-037-001/54-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114418 Credited 19/02/2020   48 NARU KEGU(Self) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL114418 Credited 19/02/2020   49 MUNAA KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL114418 Credited 19/02/2020   50 HARU KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL114418 Credited 19/02/2020   51 KAALI KEGU(Brother) MP-21-005-037-001/57-B ST सदावा P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL114418 Credited 19/02/2020   52 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   53 परमू MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   54 सिबु(Brother) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   55 रामसिह(Self) MP-21-005-028-003/93 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   56 समसू(Wife) MP-21-005-028-003/93 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   57 बुचचा(Self) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   58 तेरसिंह सोमला(Self) MP-21-005-028-003/56-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   59 मोतली तेरसिंह(Wife) MP-21-005-028-003/56-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   60 भुरा(Self) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   61 पुनसिह(Brother) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   62 Ramila punsingh(Daughter-in-Law) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   63 गोदिया(Self) MP-21-005-028-003/8 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   64 गजरी(Wife) MP-21-005-028-003/8 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   65 अपर MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   66 सकु MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   67 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   68 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   69 करमसिंह जहू(Self) MP-21-005-028-003/8-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   70 RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   71 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL114418 Credited 20/02/2020   72 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL114418 Credited 20/02/2020   73 KAMLI(Sister) MP-21-005-034-002/85 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 HDFC BANK JHABUA HDFC0009044 1721005WL114418 Credited 19/02/2020   74 झितरा MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL135774 Credited 13/09/2023   75 झबली MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL114418 Credited 19/02/2020   76 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   77 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   78 nilesh(Self) MP-21-005-028-003/25-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   79 rekha(Wife) MP-21-005-028-003/25-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   80 suren(Self) MP-21-005-028-003/25-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   81 manju(Wife) MP-21-005-028-003/25-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL114418 Credited 19/02/2020   82 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL114418 Credited 20/02/2020   83 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL114418 Credited 19/02/2020   84 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   85 काली(Wife) MP-21-005-034-002/37 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL114418 Credited 20/02/2020   86 दिनेश हुमा(Son) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL114418 Credited 19/02/2020   कुल हाजिरी 86 86 86 86 86 86 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 80256 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90816 प्रति मजदुर औसत 1056

कुल मानव दिवस : 516