मस्टर रोल संख्या : 11965	तारीख से : 19/07/2022    तारीख को : 25/07/2022	: 1721005/2022-2023/71298/AS    स्वीकृति दिनॉंक : 19/04/2022
कार्य-संहित : 1721005030/WC/22012034947453	कार्य का नाम : NISTAR TALAB CHARPOTA WALI NAKI DHOKARWANI (1721005030/WC/22012034947453)

Measurement Book Detail

MB NO.  3438        Page NO.  45

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 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P A A A A A 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL076938 Credited 16/08/2022   2 रवात्री MP-21-005-030-001/129 SC नारंदा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Talawali Chanda BKID0MG0462 1721005030WL076938   3 शान्तू MP-21-005-030-001/110 SC नारंदा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   4 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   5 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   6 काली MP-21-005-030-001/47 SC नारंदा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   7 velsingh thavriya(Self) MP-21-005-030-001/49-B ST नारंदा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   8 रूपसिंग MP-21-005-030-001/56 SC नारंदा A P A A A A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   9 बाबूडी MP-21-005-030-001/56 SC नारंदा A P A A A A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   10 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   11 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   12 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   13 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   14 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   15 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   16 खुतु(Wife) MP-21-005-030-002/41 ST डोकरवानी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   17 जोसा(Self) MP-21-005-030-002/73 ST डोकरवानी A P A A A A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   18 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   19 दुलू(Self) MP-21-005-030-002/93-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938   20 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी A P P A A A A 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL076938 Credited 16/08/2022   21 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा A P A A A A A 1 204 204 0 0 204 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL076938 Credited 16/08/2022   22 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी A P P A A A A 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL076938 Credited 17/08/2022   23 Dilip(Self) MP-21-005-030-001/283 ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   24 कलसिंग MP-21-005-030-001/109 SC नारंदा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   25 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   26 babu(Self) MP-21-005-030-002/153-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   27 जोगडिया(Self) MP-21-005-030-003/50 ST अमलवानी A P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   28 मडिया(Self) MP-21-005-030-003/124 ST अमलवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   29 नरु बदिया(Self) MP-21-005-030-003/120-A ST अमलवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   30 सोमसिह कानजी MP-21-005-030-001/129 SC नारंदा A P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 17/08/2022   31 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   32 गुडी.(Wife) MP-21-005-030-001/235-A ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   33 जोगडिया(Brother) MP-21-005-030-002/85 ST डोकरवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   34 vijay singh meda(Self) MP-21-005-030-001/155-D ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   35 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P A A A A 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 17/08/2022   36 धूलि MP-21-005-030-001/128 SC नारंदा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   37 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   38 हुमली MP-21-005-030-001/105 SC नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   39 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   40 नूरी MP-21-005-030-001/228 ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   41 सुशीला MP-21-005-030-001/238 SC नारंदा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   42 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   43 दीता MP-21-005-030-001/14 SC नारंदा A P A A A A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938 Credited 16/08/2022   44 पूनकी MP-21-005-030-001/237 SC नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   45 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   46 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   47 जैमाल(Husband) MP-21-005-030-003/93 ST अमलवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   48 Anu(Wife) MP-21-005-030-003/122-B ST अमलवानी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL076938   49 mikla(Wife) MP-21-005-030-002/153-A ST डोकरवानी A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938   50 नाथू MP-21-005-030-001/114 SC नारंदा A P A A A A A 1 204 204 0 0 204 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938 Credited 16/08/2022   51 लीमजी MP-21-005-030-001/214 SC नारंदा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938   52 लालचन्द MP-21-005-030-001/237 SC नारंदा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938   53 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी A P A A A A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938 Credited 16/08/2022   54 samsu(Self) MP-21-005-030-001/326 ST नारंदा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938   55 दलसिंग MP-21-005-030-001/47 SC नारंदा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938   56 रमेश MP-21-005-030-001/110 SC नारंदा A P P A A A A 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938 Credited 17/08/2022   57 पारसिग MP-21-005-030-001/105 SC नारंदा A P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938 Credited 17/08/2022   58 सवसिग MP-21-005-030-001/128 SC नारंदा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938   59 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938   60 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी A P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938 Credited 16/08/2022   61 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P A A A A 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL076938 Credited 17/08/2022   62 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A P A A A A A 1 204 204 0 0 204 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938 Credited 16/08/2022   63 जेमाल ताजहिग MP-21-005-030-001/228 ST नारंदा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938   64 दलगि MP-21-005-030-001/14 SC नारंदा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL076938   65 छगना(Self) MP-21-005-030-003/122 ST अमलवानी A A A A A A A 0 204 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL076938   कुल हाजिरी 2 25 12 3 3 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4488 प्रदाय राशि अनुसूचित जनजाति 4692 प्रदाय राशि अन्य 612

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9792 प्रति मजदुर औसत 150.6461

कुल मानव दिवस : 48