मस्टर रोल संख्या : 2374	तारीख से : 03/05/2021    तारीख को : 09/05/2021	: 959/2021    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034636260	कार्य का नाम : Nistar Talab Temru Wali Naki Kalidevi (1721/WC/22012034636260)

Measurement Book Detail

MB NO.  3120        Page NO.  3

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 Nirmla meda(Self) MP-21-005-013-001/187-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024371 Credited 19/05/2021   2 Mukesh Damor(Self) MP-21-005-013-001/61-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024371 Rejected   3 MUNA BHURIYA(Self) MP-21-005-013-002/36-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024371 Credited 18/05/2021   4 DIVYA BHURIYA(Sister) MP-21-005-013-002/36-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024371 Credited 18/05/2021   5 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024371 Credited 18/05/2021   6 VEDESH MEDA(Self) MP-21-005-013-001/187-D ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024371 Credited 18/05/2021   7 RAVEENA MEDA(Sister) MP-21-005-013-001/187-D ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024371 Credited 18/05/2021   8 Kali damor(Mother-in-Law) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024371 Credited 18/05/2021   9 लालचंद(Son) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024371 Credited 18/05/2021   10 Puspa Bhuriya(Self) MP-21-005-013-001/300-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024371 Credited 19/05/2021   11 Akhas Bhuriya(Son) MP-21-005-013-001/300-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024371 Credited 19/05/2021   12 AJAY BHURIYA(Self) MP-21-005-013-002/23-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024371 Credited 18/05/2021   13 KAREENA BHURIYA(Sister) MP-21-005-013-002/23-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024371 Credited 18/05/2021   14 NILESH BHURIYA(Self) MP-21-005-013-002/19-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024371 Credited 18/05/2021   15 RABUTA NILESH BHURIYA(Wife) MP-21-005-013-002/19-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024371 Credited 18/05/2021   16 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024371 Credited 19/05/2021   17 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024371 Credited 19/05/2021   18 SURAJ BHURIYA(Self) MP-21-005-013-002/36-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL024371 Credited 19/05/2021   19 ANITA MUNSING BHURIYA(Sister) MP-21-005-013-002/36-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL024371 Credited 19/05/2021   20 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL024371 Credited 19/05/2021   21 Muni meda(Sister) MP-21-005-013-001/187-B ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL024371 Credited 19/05/2021   22 Hursingh mulgi meda(Self) MP-21-005-013-001/187-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 11/06/2021   23 नरवसिेह(Husband) MP-21-005-013-002/23 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 18/05/2021   24 नरबु(Son) MP-21-005-013-002/23 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   25 पारू(Self) MP-21-005-013-002/19 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   26 दलसिंह(Husband) MP-21-005-013-002/32 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   27 लीला(Wife) MP-21-005-013-002/32 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   28 अबला खपेड(Self) MP-21-005-013-002/32-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   29 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   30 मुन्ना(Self) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   31 तेरू(Self) MP-21-005-013-002/37 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   32 मोदां(Wife) MP-21-005-013-002/37 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   33 ANIL BHURIYA(Self) MP-21-005-013-002/37-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   34 SARMILA BHURIYA(Sister) MP-21-005-013-002/37-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024371 Credited 19/05/2021   35 GULA BHURIYA(Self) MP-21-005-013-002/74-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024371 Credited 19/05/2021   36 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   37 बहादुरसिंह(Self) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 18/05/2021   38 Leela bai meda MP-21-005-013-001/187-A OTHER कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 11/06/2021   39 केसरी खपेड(Wife) MP-21-005-013-002/32-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   40 मन्नु(Wife) MP-21-005-013-002/19 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   41 Deelep paru(Self) MP-21-005-013-002/19-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   42 Sabli Deelep(Wife) MP-21-005-013-002/19-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL047833 Rejected 21/05/2021   43 BHUCHI GULA(Wife) MP-21-005-013-002/74-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024371 Credited 19/05/2021   44 Gaja BHuriya(Wife) MP-21-005-013-002/23-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   45 हकरी(Wife) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   46 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   47 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   48 पांगली(Wife) MP-21-005-013-001/58 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024371 Credited 19/05/2021   49 SOHAN BHURIYA(Self) MP-21-005-013-002/19-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024371 Credited 18/05/2021   50 AVNTIKA SOHAN(Wife) MP-21-005-013-002/19-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024371 Credited 18/05/2021   51 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024371 Credited 19/05/2021   52 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL024371 Credited 19/05/2021   53 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024371 Credited 18/05/2021   54 Juwansingh Bhuriya(Self) MP-21-005-013-002/23-A ST खेडली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024371 Credited 18/05/2021   55 Leela Damor(Wife) MP-21-005-013-001/61-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL024371 Rejected   56 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024371 Credited 18/05/2021   57 केसली(Wife) MP-21-005-013-002/10 ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL024371 Credited 19/05/2021   58 रमेश(Husband) MP-21-005-013-002/10 ST खेडली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL024371 Credited 19/05/2021   59 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL024371 Credited 18/05/2021   60 KOMAL BAMNIYA(Self) MP-21-005-013-001/13-C ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA AMZERA BKID0009809 1721005WL024371 Credited 18/05/2021   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67164 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69480 प्रति मजदुर औसत 1158

कुल मानव दिवस : 360