मस्टर रोल संख्या : 20237	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  2997        Page NO.  8

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 रामी(Wife) MP-21-005-038-001/188-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   2 मकनी(Wife) MP-21-005-038-001/188 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   3 अकलेश वसुनिया(Self) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   4 कम बाई(Wife) MP-21-005-038-001/101-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   5 कमला बाई(Wife) MP-21-005-038-001/101 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   6 अनिल वसुनिया(Self) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   7 अनिता बाई(Wife) MP-21-005-038-001/101-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   8 रामा झीतरा(Self) MP-21-005-038-001/208 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   9 अंजु(Wife) MP-21-005-038-001/208 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   10 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL196556 Credited 18/03/2021   11 कालू मेडा(Self) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   12 गुड्डी(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196556 Credited 16/03/2021   13 बहादुर तोलिया MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   14 हुमजी(Self) MP-21-005-038-001/515 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   15 मंदी(Wife) MP-21-005-038-001/515 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   16 विकाश(Brother) MP-21-005-038-001/515 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   17 कविता(Daughter-in-Law) MP-21-005-038-001/515 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   18 पुनिया(Son) MP-21-005-038-001/515 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196556 Credited 16/03/2021   19 मेहदा MP-21-005-038-001/423 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL196556 Credited 16/03/2021   20 जाना(Wife) MP-21-005-038-001/83 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196556 Credited 16/03/2021   21 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196556 Credited 17/03/2021   22 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196556 Credited 17/03/2021   23 बाबू(Self) MP-21-005-038-001/329-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   24 काली(Wife) MP-21-005-038-001/329-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   25 जेमल(Brother) MP-21-005-038-001/329-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   26 मेह्न्दा(Daughter-in-Law) MP-21-005-038-001/329-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   27 रकेश(Son) MP-21-005-038-001/329-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   28 नानुदा(Self) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   29 अंतु बाई(Wife) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   30 बाबु(Brother) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   31 रमिला(Daughter-in-Law) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   32 केला(Sister) MP-21-005-038-001/513 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   33 RAJU(Self) MP-21-005-038-001/421-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   34 MONU(Wife) MP-21-005-038-001/421-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   35 SUNITA(Sister) MP-21-005-038-001/421-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   36 SURESH(Brother) MP-21-005-038-001/421-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   37 MAHESH(Brother) MP-21-005-038-001/421-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   38 कालु(Self) MP-21-005-038-001/423-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   39 गवरी(Wife) MP-21-005-038-001/423-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   40 धुमा(Brother) MP-21-005-038-001/423-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   41 कामेश(Son) MP-21-005-038-001/423-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   42 अरविन्द(Son) MP-21-005-038-001/423-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196556 Credited 16/03/2021   43 NARU(Self) MP-21-005-038-001/498-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   44 MALKI(Wife) MP-21-005-038-001/498-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   45 RAJU(Son) MP-21-005-038-001/498-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   46 MONIKA(Daughter-in-Law) MP-21-005-038-001/498-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   47 VINOD(Son) MP-21-005-038-001/498-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   48 DULIYA(Father) MP-21-005-038-001/101 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   49 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL196556 Credited 18/03/2021   50 रूपसिंह तेजिया(Self) MP-21-005-038-001/188 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL196556 Credited 18/03/2021   51 खिमसिंह(Self) MP-21-005-038-001/188-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL196556 Credited 16/03/2021   52 दिता(Self) MP-21-005-038-001/514-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   53 मदु(Wife) MP-21-005-038-001/514-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   54 सुरतान(Brother) MP-21-005-038-001/514-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   55 थावरी(Daughter-in-Law) MP-21-005-038-001/514-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   56 विनोद(Son) MP-21-005-038-001/514-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   57 ramesh(Self) MP-21-005-038-001/35-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196556   58 munni(Wife) MP-21-005-038-001/35-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196556   59 राजू(Son) MP-21-005-038-001/35-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196556   60 सुनिता(Daughter-in-Law) MP-21-005-038-001/35-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196556   61 kavita(Son) MP-21-005-038-001/35-B ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196556   62 RAJESH(Self) MP-21-005-038-001/499 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   63 LAXMI(Wife) MP-21-005-038-001/499 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   64 SUNITA(Daughter) MP-21-005-038-001/499 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   65 ANKESH(Son) MP-21-005-038-001/499 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   66 RINA(Daughter) MP-21-005-038-001/499 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL196556 Credited 16/03/2021   67 अकलेश(Self) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196556 Credited 16/03/2021   68 मनीषा(Wife) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196556 Credited 16/03/2021   69 खुनसिंग(Brother) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196556 Credited 16/03/2021   70 मगली(Daughter-in-Law) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196556 Credited 16/03/2021   71 शमी(Sister) MP-21-005-038-001/37-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196556 Credited 16/03/2021   72 बादु बिलवाल(Self) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196556 Credited 16/03/2021   73 गुड्डी(Wife) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196556 Credited 16/03/2021   74 राकेश(Son) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196556 Credited 16/03/2021   75 रंगा(Daughter-in-Law) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196556 Credited 16/03/2021   76 कनिया(Son) MP-21-005-038-001/35-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL196556 Credited 16/03/2021   कुल हाजिरी 71 71 71 71 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 80940 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80940 प्रति मजदुर औसत 1065

कुल मानव दिवस : 426