मस्टर रोल संख्या : 14433	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)

Measurement Book Detail

MB NO.  3438        Page NO.  21

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 sunil(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL167454   2 manga(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL167454   3 rekha(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   4 kameela meda(Father-in_Law) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   5 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454 Credited 23/12/2021   6 कसोदी MP-21-005-030-001/139 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   7 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454 Credited 23/12/2021   8 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454 Credited 23/12/2021   9 Geeta(Wife) MP-21-005-030-001/201-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454 Credited 23/12/2021   10 मंतां MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   11 makani(Wife) MP-21-005-030-001/208-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   12 लाबु भाबोर(Self) MP-21-005-030-001/225-C ST नारंदा A A A A A A X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   13 shyama(Wife) MP-21-005-030-001/242 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   14 मुनसिह(Self) MP-21-005-030-001/255 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   15 करण(Self) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   16 Tansing(Self) MP-21-005-030-001/291 ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   17 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   18 पारू MP-21-005-030-001/43 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   19 धन्ना MP-21-005-030-001/43 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   20 कल्लू MP-21-005-030-001/49 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   21 velsingh thavriya(Self) MP-21-005-030-001/49-B ST नारंदा A A A A A A X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   22 ranji metu meda(Self) MP-21-005-030-001/78-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   23 guma ranji(Wife) MP-21-005-030-001/78-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   24 बदली रामसिंह(Wife) MP-21-005-030-001/81-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454 Credited 23/12/2021   25 हुमला MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   26 हुमली MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   27 मंगू MP-21-005-030-001/86 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   28 मीरा MP-21-005-030-001/86 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL167454   29 majan(Self) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL167454   30 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL167454 Credited 23/12/2021   31 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL167454   32 भुरी MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   33 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   34 SURESH(Son) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   35 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   36 गलु(Self) MP-21-005-030-001/256 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   37 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   38 RAMTU MP-21-005-030-001/25-B ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   39 छितु मैडा(Self) MP-21-005-030-001/170-A ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   40 पांगली छितु(Wife) MP-21-005-030-001/170-A ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   41 रामसिंह मैडा(Self) MP-21-005-030-001/81-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   42 NARU(Self) MP-21-005-030-001/140-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005030WL167454   43 परमली MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   44 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   45 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   46 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   47 गोरकी MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   48 मंजू MP-21-005-030-001/23 SC नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   49 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   50 tola(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   51 kali aidiya(Self) MP-21-005-030-001/173-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   52 tikamsingh aidiya(Son) MP-21-005-030-001/173-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   53 जन्‍ना(Wife) MP-21-005-030-001/256 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   54 छाया(Daughter) MP-21-005-030-001/185 SC नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   55 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   56 समु लाबु(Wife) MP-21-005-030-001/225-C ST नारंदा A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454   57 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   58 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा A A A A A A A 0 0 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005030WL167454   59 मंगली MP-21-005-030-001/165 SC नारंदा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL167454   60 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   61 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454 Credited 23/12/2021   62 वेसीया MP-21-005-030-001/242 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   63 SILIYA(Self) MP-21-005-030-001/139-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   64 NABU MP-21-005-030-001/139-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   65 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454 Credited 23/12/2021   66 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454 Credited 23/12/2021   67 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454 Credited 23/12/2021   68 DULESINGH MP-21-005-030-001/197 SC नारंदा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454 Credited 23/12/2021   69 मडीया MP-21-005-030-001/23 SC नारंदा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454   70 शेतान हुमला MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454   71 छीतूडा MP-21-005-030-001/192 SC नारंदा A A A A A A X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454   72 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454 Credited 23/12/2021   73 धुमा MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL167454   74 कलसिंग मडीया मेडा MP-21-005-030-001/139 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   75 थावरा MP-21-005-030-001/49 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL167454   76 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   77 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL167454 Credited 24/12/2021   78 kamla(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721005030WL167454   79 SANJAY(Son) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA MANGLIA BKID0008815 1721005030WL167454 Credited 23/12/2021   80 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL167454 Credited 23/12/2021   81 रमली(Wife) MP-21-005-030-001/255 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005030WL167454   82 mahesh(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA VEDNAGAR BKID0009110 1721005030WL167454 Credited 23/12/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 367.1707

कुल मानव दिवस : 156