मस्टर रोल संख्या : 6647	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 1721005/2020-2021/119472/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1721005018/WC/22012034547680	कार्य का नाम : NISTAR TALAB NIRMAN BAMANIYA NALA MACHALIYA (1721005018/WC/22012034547680)

Measurement Book Detail

MB NO.  2334        Page NO.  58

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 SOHAN(Brother) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL061154 Credited 06/07/2020   2 SAMELI(Sister) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL061154 Credited 06/07/2020   3 LALITA MUKESH(Daughter-in-Law) MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL061154 Credited 06/07/2020   4 SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   5 SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   6 रतनी MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   7 SARDA BHAVRSINGH(Wife) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   8 PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   9 NIRU PANKAJ(Wife) MP-21-005-018-001/282-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   10 करण(Self) MP-21-005-018-001/383 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   11 अन्‍पा(Son) MP-21-005-018-001/383 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   12 मडी MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   13 PAPPI MADIYA(Daughter-in-Law) MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL061154 Credited 06/07/2020   14 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   15 राधु MP-21-005-018-001/310 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   16 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 04/07/2020   17 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   18 सकमा. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   19 RAMU MANSINGH(Son) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 06/07/2020   20 जेता सोबान MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 04/07/2020   21 MADIYA SOBAN(Son) MP-21-005-018-002/13 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   22 रमीला MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 04/07/2020   23 DHRMENDR(Son) MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   24 MANISHA(Daughter) MP-21-005-018-001/318 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   25 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 04/07/2020   26 हकरिया अदिया(Self) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   27 करमा हकरिया(Wife) MP-21-005-018-001/56-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL061154 Credited 08/07/2020   28 कालु रावत(Self) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   29 रिना(Wife) MP-21-005-018-002/32-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   30 लिम्बा रावत(Self) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   31 sharmaa Ravat(Wife) MP-21-005-018-002/33-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   32 BHURU ANSINGH(Self) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   33 SAVITA BHURU(Wife) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   34 KAVITA BHURU(Sister) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   35 RAVI BHURU(Son) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   36 DIPIKA RAVI(Daughter-in-Law) MP-21-005-018-001/79-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   37 KELU ANSINGH(Self) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   38 SIVANI KELU(Wife) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   39 LAKHAN(Son) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   40 MAGAN(Son) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   41 SONIYA(Daughter) MP-21-005-018-001/79-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL061154 Credited 06/07/2020   42 नरवा MP-21-005-018-001/159 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL061154 Credited 04/07/2020   43 राकेश धनसिंह(Self) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   44 KAMLA KINDAR(Wife) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 06/07/2020   45 KINDAR SAJJAN(Self) MP-21-005-018-001/325-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005018WL061154 Credited 06/07/2020   46 MUNA NAGU(Self) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   47 REKHA MUNA(Wife) MP-21-005-018-001/288-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   48 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   49 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   50 उर्मिला राकेश(Wife) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   51 BHAVRSINGH MANSINGH(Self) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   52 UNESH BHURU(Self) MP-21-005-018-001/204-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL061154 Credited 04/07/2020   53 RAMU BHURU(Brother) MP-21-005-018-001/204-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL061154 Credited 04/07/2020   54 SANKAR BADU(Self) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   55 KANTI SANKAR(Wife) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   56 SUNIL BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   57 NARBDI SUNIL(Daughter-in-Law) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   58 MHESH BADU(Brother) MP-21-005-018-001/215-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   59 भुरा रावत(Self) MP-21-005-018-002/33-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   60 पल्लु(Wife) MP-21-005-018-002/33-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL061154 Credited 04/07/2020   61 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL061154 Credited 06/07/2020   62 कलमसिह MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   63 थावरी MP-21-005-018-001/243 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   64 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL061154 Credited 06/07/2020   65 RAJESH VELASINGH(Son) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   66 अन्ता MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   67 MUKES PAREMSINGH(Son) MP-21-005-018-001/112 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   68 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL061154 Credited 06/07/2020   69 BEELU RAMU(Daughter-in-Law) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   70 मुनसिंह MP-21-005-018-001/57 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   71 सतु MP-21-005-018-001/57 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL061154 Credited 06/07/2020   72 राजेश रावत(Self) MP-21-005-018-002/59-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL061154 Credited 04/07/2020   73 बदली(Wife) MP-21-005-018-002/59-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL061154 Credited 04/07/2020   74 RAMU THAVARIYA(Self) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL061154 Credited 06/07/2020   75 SUNI RAMU(Wife) MP-21-005-018-001/282-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL061154 Credited 06/07/2020   76 KAML KELASH(Self) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL061154 Credited 06/07/2020   77 KMLA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL061154 Credited 06/07/2020   78 SUNIYA KELASH(Sister) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL061154 Credited 06/07/2020   79 AAKO KELASH(Brother) MP-21-005-018-002/25-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL061154 Credited 06/07/2020   कुल हाजिरी 79 79 79 79 0 79 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 90060 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 474