मस्टर रोल संख्या : 22381	तारीख से : 22/03/2021    तारीख को : 28/03/2021	: 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830	कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)

Measurement Book Detail

MB NO.  4520        Page NO.  46

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 bhuru kalji(Self) MP-21-005-035-001/150-B OTHER दुधी खेडा A A A A A A A 0 190 0 0 0 0       1721005035WL223192   2 Nura Bantu(Wife) MP-21-005-035-001/198-A ST दुधी खेडा A A A A A A A 0 190 0 0 0 0       1721005035WL223192   3 Satu Nanakiya MP-21-005-035-001/204 ST दुधी खेडा A A A A A A A 0 190 0 0 0 0       1721005035WL223192   4 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   5 BHUNDRA(Son) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   6 HUKLI BHUNDRA(Daughter-in-Law) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   7 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   8 Badiya Tejiya(Self) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   9 JEMTI BADIYA(Wife) MP-21-005-035-002/139-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   10 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 03/04/2021   11 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 03/04/2021   12 MEHIYA(Self) MP-21-005-035-001/167-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   13 DITU(Wife) MP-21-005-035-001/167-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   14 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   15 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL223192 Credited 05/04/2021   16 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL223192 Credited 05/04/2021   17 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL223192 Credited 05/04/2021   18 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005035WL223192 Credited 03/04/2021   19 Ansingh Kattu(Self) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL223192 Credited 05/04/2021   20 KAMLI(Wife) MP-21-005-035-002/100-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL223192 Credited 05/04/2021   21 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL223192 Credited 03/04/2021   22 शर्मा(Daughter) MP-21-005-035-001/130 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL223192 Credited 03/04/2021   23 नवसिंह MP-21-005-035-001/172 ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL223192   24 अकु MP-21-005-035-001/172 ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL223192   25 समसु(Self) MP-21-005-035-001/64 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   26 कलजी MP-21-005-035-001/150 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   27 देमली MP-21-005-035-001/150 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   28 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   29 बदिया(Self) MP-21-005-035-001/69 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   30 करमा(Wife) MP-21-005-035-001/69 OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   31 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL223192 Credited 03/04/2021   32 TETIYA(Self) MP-21-005-035-002/99-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   33 LELA(Wife) MP-21-005-035-002/99-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   34 अमरु जलिया(Self) MP-21-005-035-001/62-C OTHER दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   35 Banti Mannu(Self) MP-21-005-035-001/142-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   36 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   37 SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL223192 Credited 05/04/2021   38 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   39 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   40 देवला MP-21-005-035-001/153 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   41 PEMLA(Self) MP-21-005-035-001/171-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   42 SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   43 Nanakiya Vesta(Self) MP-21-005-035-001/204 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   44 नरसिंह MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   45 पागंली MP-21-005-035-001/176 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   46 रालीया MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   47 आंजु MP-21-005-035-001/178 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   48 जवला MP-21-005-035-001/135 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   49 जवली MP-21-005-035-001/135 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   50 पांगला MP-21-005-035-001/141 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   51 गंगाराम MP-21-005-035-001/114 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   52 दलसिह MP-21-005-035-001/112 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   53 कासुरी MP-21-005-035-001/112 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   54 बदिया MP-21-005-035-001/115 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   55 रुपसिंह MP-21-005-035-001/179 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   56 भारतीया MP-21-005-035-001/97 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   57 Bantu Khimaji(Self) MP-21-005-035-001/198-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   58 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   59 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   60 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   61 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   62 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   63 जवला MP-21-005-035-001/163 ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192   64 mansu kalgi(Self) MP-21-005-035-001/150-C OTHER दुधी खेडा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192   65 कुकी MP-21-005-035-001/115 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL223192 Credited 03/04/2021   66 मकनी MP-21-005-035-001/114 ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL223192 Credited 03/04/2021   67 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL223192 Credited 05/04/2021   68 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P A P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL223192 Credited 05/04/2021   69 Supar Varsingh(Self) MP-21-005-035-002/67-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL223192 Credited 05/04/2021   70 Sagita Varsingh(Sister) MP-21-005-035-002/67-D ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL223192 Credited 05/04/2021   71 Teena Banti MP-21-005-035-001/142-A ST दुधी खेडा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL223192   72 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL223192 Credited 05/04/2021   73 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P P A P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005035WL223192 Credited 05/04/2021   कुल हाजिरी 65 65 0 65 65 65 65

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67260 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1015.0685

कुल मानव दिवस : 390