मस्टर रोल संख्या : 7154	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)

Measurement Book Detail

MB NO.  3030        Page NO.  26

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 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL080665 Credited 22/07/2021   2 मुकेश(Self) MP-21-005-021-001/230-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080665 Credited 01/08/2021   3 नुरा(Wife) MP-21-005-021-001/230-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080665 Credited 01/08/2021   4 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   5 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   6 SANJAY(Self) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   7 nirmala(Wife) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   8 केंसा(Daughter-in-Law) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   9 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   10 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   11 Varsingh meda(Self) MP-21-005-013-001/74-C 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 1721005WL080665 Credited 01/08/2021   12 Neeru meda(Wife) MP-21-005-013-001/74-C 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 1721005WL080665 Credited 01/08/2021   13 भारू छगन(Self) MP-21-005-018-001/277-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   14 सुनिता भारू(Wife) MP-21-005-018-001/277-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   15 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   16 AMADA(Wife) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   17 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   18 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080665 Credited 01/08/2021   19 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   20 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   21 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   22 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   23 कालिया(Husband) MP-21-005-019-003/32 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   24 लालु(Brother) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080665 Credited 01/08/2021   25 ANJU MEDA(Wife) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080665 Credited 01/08/2021   26 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080665 Credited 02/08/2021   27 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080665 Credited 02/08/2021   28 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080665 Credited 01/08/2021   29 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080665 Credited 01/08/2021   30 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080665 Credited 01/08/2021   31 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080665 Credited 01/08/2021   32 PRAKASH MEDA(Self) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL080665 Credited 01/08/2021   33 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   34 Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   35 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   36 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080665 Credited 01/08/2021   37 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   38 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   39 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   40 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   41 गीता MP-21-005-019-003/87 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL151993 Rejected 04/08/2021   42 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   43 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   44 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   45 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080665 Credited 01/08/2021   46 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080665 Credited 01/08/2021   47 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080665 Credited 01/08/2021   48 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080665 Credited 01/08/2021   कुल हाजिरी 48 48 48 48 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 282