मस्टर रोल संख्या : 9153	तारीख से : 07/09/2021    तारीख को : 09/09/2021	: 1721005/2021-2022/345181/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772542	कार्य का नाम : NISTAR TALAB KHEJADI WALI NAKI PIPALI AMBA MACHALIYA (1721005017/WC/22012034772542)

Measurement Book Detail

MB NO.  09598        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 VIJEY SETAN(Self) MP-21-005-019-003/150-B ST आम्बा मछलिया A A A 0 193 0 0 0 0       1721005017WL106416   2 REKHA(Wife) MP-21-005-019-003/150-B ST आम्बा मछलिया A A A 0 193 0 0 0 0       1721005017WL106416   3 BAPu RAICHANDRA(Self) MP-21-005-019-003/120-B ST आम्बा मछलिया A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106416 Credited 13/09/2021   4 MAITHALI BAPU(Wife) MP-21-005-019-003/120-B ST आम्बा मछलिया A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106416 Credited 13/09/2021   5 JHAMKU(Mother) MP-21-005-019-003/120-B ST आम्बा मछलिया A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106416   6 तोलसिंह रावजी(Self) MP-21-005-019-003/14 ST आम्बा मछलिया A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL106416   7 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL106416   8 नेमा(Self) MP-21-005-019-003/145 ST आम्बा मछलिया A A P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106416 Credited 13/09/2021   9 वसती(Wife) MP-21-005-019-003/145 ST आम्बा मछलिया A A P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106416 Credited 13/09/2021   10 hadi bai(Mother) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106416 Credited 24/10/2021   11 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया A A P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106416 Credited 13/09/2021   12 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया A A P 1 193 193 0 0 193 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106416 Credited 13/09/2021   13 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया P P P 3 193 579 0 0 579 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106416 Credited 13/09/2021   14 दिनेश(Self) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   15 मीना(Wife) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   16 राकेश(Brother) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   17 सुनता(Sister) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   18 राजू(Brother) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   19 कमलेश(Son) MP-21-005-019-003/222 ST आम्बा मछलिया P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   20 रमेश(Self) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   21 कमती(Wife) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   22 दुला(Brother) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   23 आकाश(Brother) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   24 रीता(Sister) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   25 गोलू(Son) MP-21-005-019-004/205 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   26 राकेश(Self) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   27 गीता(Wife) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   28 रमतू(Sister) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   29 कविता(Sister) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   30 विकाश(Brother) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   31 केलास(Son) MP-21-005-019-004/206 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   32 अमरसिंह(Self) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   33 रीता(Wife) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   34 कैसा(Sister) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   35 धनु(Brother) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   36 संकू(Sister) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   37 Rakesh(Brother) MP-21-005-019-004/207 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122756 Rejected 15/09/2021   38 तोलसिंह(Self) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   39 सामा(Wife) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   40 जोयती(Sister) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   41 कमल(Brother) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   42 ऋतिक(Son) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   43 मंता(Daughter) MP-21-005-019-004/208 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL106416 Credited 13/09/2021   44 राकेश(Self) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   45 लीला(Wife) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   46 कमेश(Brother) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   47 अंतर(Sister) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   48 कमलेश(Brother) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   49 अवंतिका(Daughter) MP-21-005-019-004/210 ST सकतला P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   50 वसना(Self) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   51 काली(Wife) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   52 बबली(Sister) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   53 दिव्या(Sister) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   54 परम(Brother) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   55 रोशनी(Daughter) MP-21-005-019-001/58 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   56 खीमा(Self) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   57 पुनी(Self) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   58 कैलाश(Son) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   59 मनु(Son) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   60 कविता(Daughter) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   61 राकेश(Son) MP-21-005-019-002/88 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   62 कालू(Self) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   63 दितू(Wife) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   64 भादुर(Brother) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   65 जमीला(Sister) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   66 भीमा(Brother) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   67 मीना(Sister) MP-21-005-019-002/90 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   68 Tersingh(Self) MP-21-005-019-002/91 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   69 Gita(Wife) MP-21-005-019-002/91 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   70 Rakesh(Brother) MP-21-005-019-002/91 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   71 Mena(Sister) MP-21-005-019-002/91 ST पीपली A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416   72 Tetiya(Brother) MP-21-005-019-002/91 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   73 Kavita(Daughter) MP-21-005-019-002/91 ST पीपली P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   74 रवि(Self) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   75 ममता(Wife) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   76 लालू(Brother) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   77 मीना(Sister) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   78 रोशनी(Sister) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   79 आकाश(Son) MP-21-005-019-001/59 ST डुंगरापानी P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL106416 Credited 13/09/2021   80 DINESH(Self) MP-21-005-019-003/131-A OTHER आम्बा मछलिया A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL106416   81 SUMAN(Wife) MP-21-005-019-003/131-A OTHER आम्बा मछलिया A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL106416   82 कमलेश(Self) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   83 विनीता(Wife) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   84 संजय(Brother) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   85 आशा(Sister) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   86 राहुल(Brother) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   87 काली(Daughter) MP-21-005-019-004/221 ST सकतला P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL106416 Credited 13/09/2021   88 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416 Credited 13/09/2021   89 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416 Credited 13/09/2021   90 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416 Credited 13/09/2021   91 कालू(Self) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   92 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   93 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया A A P 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416 Credited 13/09/2021   94 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416   95 umesh(Self) MP-21-005-019-003/104-B OTHER आम्बा मछलिया P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225721   96 surta(Wife) MP-21-005-019-003/104-B OTHER आम्बा मछलिया A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106416   कुल हाजिरी 77 77 86

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 43811 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 482.5

कुल मानव दिवस : 240