मस्टर रोल संख्या : 13012	तारीख से : 21/10/2020    तारीख को : 27/10/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  83

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 वर सिंह(Self) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   2 कमली(Wife) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   3 AKASH(Self) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   4 MADI(Wife) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   5 SANTU(Sister) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   6 RAKESH(Self) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   7 SURTI(Self) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   8 DOLI(Sister) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   9 KAMLA(Sister) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL133942 Credited 29/10/2020   10 राजू(Self) MP-21-005-014-003/218-C 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 1721005WL133942 Credited 29/10/2020   11 परती(Wife) MP-21-005-014-003/218-C 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 1721005WL133942 Credited 29/10/2020   12 कालिया(Brother) MP-21-005-014-003/218-C 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 1721005WL133942 Credited 29/10/2020   13 गोपाल(Brother) MP-21-005-014-003/218-C 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 1721005WL133942 Credited 29/10/2020   14 PRAKASH(Self) MP-21-005-007-001/135-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133942 Credited 29/10/2020   15 NIRMA(Wife) MP-21-005-007-001/135-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133942 Credited 29/10/2020   16 VISHAL(Son) MP-21-005-007-001/135-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133942 Credited 29/10/2020   17 KANTA(Daughter-in-Law) MP-21-005-007-001/135-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133942 Credited 29/10/2020   18 MIRA(Daughter) MP-21-005-007-001/135-B OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133942 Credited 29/10/2020   19 SANKAR(Self) MP-21-005-014-003/108-B 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 1721005WL133942 Credited 29/10/2020   20 METHALI(Wife) MP-21-005-014-003/108-B 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 1721005WL133942 Credited 29/10/2020   21 MAYA(Sister) MP-21-005-014-003/108-B 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 1721005WL133942 Credited 29/10/2020   22 REKHA(Sister) MP-21-005-014-003/108-B 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 1721005WL133942 Credited 29/10/2020   23 KANIYA(Self) MP-21-005-007-001/150-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   24 MAKNI(Wife) MP-21-005-007-001/150-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   25 RAJU(Son) MP-21-005-007-001/150-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   26 PAPITA(Daughter-in-Law) MP-21-005-007-001/150-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   27 DINRESH(Son) MP-21-005-007-001/150-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   28 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL133942 Credited 29/10/2020   29 PRAKASH(Self) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   30 LALI(Wife) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   31 SOMAL(Brother) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   32 MAYA(Daughter-in-Law) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   33 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   34 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133942 Credited 29/10/2020   35 PANGALI(Wife) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL133942 Credited 29/10/2020   36 BHARATI(Sister) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL133942 Credited 29/10/2020   37 सकरा फतिया(Self) MP-21-005-014-003/108-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL133942 Credited 29/10/2020   38 BHURA(Self) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   39 PARTI(Wife) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   40 NIMALA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   41 KAVITA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   42 कल्लू(Self) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   43 गीता(Wife) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   44 राकेश(Brother) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   45 राधी(Daughter-in-Law) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   46 कर्मा(Sister) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   47 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   48 कमतू(Wife) MP-21-005-014-003/108-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL133942   49 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL133942 Credited 29/10/2020   50 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 31/10/2020   51 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 31/10/2020   52 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   53 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   54 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   55 RAVLA(Self) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   56 LEELA(Wife) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   57 GOLU(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   58 ASISH(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133942 Credited 29/10/2020   59 DARU(Self) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133942 Credited 29/10/2020   60 VANKI(Wife) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133942 Credited 29/10/2020   61 NILESH(Son) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133942 Credited 29/10/2020   62 REKHA(Daughter) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL133942 Credited 29/10/2020   63 RAMESH(Self) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL133942 Credited 29/10/2020   64 REKHS(Wife) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL133942 Credited 29/10/2020   65 KAMELESH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL133942 Credited 29/10/2020   66 RUPSINGH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL133942 Credited 29/10/2020   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1122.7273

कुल मानव दिवस : 390