मस्टर रोल संख्या : 3722	तारीख से : 11/05/2022    तारीख को : 17/05/2022	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  17

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 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024801   2 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024801   3 AKalesh(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0259727 Credited 24/06/2023   4 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024801 Credited 25/05/2022   5 PAPPU THAVARSINGH(Self) MP-21-005-026-002/261-A ST रोटला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024801 Credited 25/05/2022   6 REKHA PAPPU(Wife) MP-21-005-026-002/261-A ST रोटला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024801 Credited 25/05/2022   7 रेखा(Daughter) MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024801 Credited 25/05/2022   8 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024801 Credited 25/05/2022   9 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL024801 Credited 25/05/2022   10 मंडी(Wife) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL0079785 Credited 16/08/2022   11 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL024801 Credited 25/05/2022   12 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL024801 Credited 25/05/2022   13 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   14 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   15 रामू(Self) MP-21-005-021-001/195-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   16 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   17 Sunita(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   18 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   19 Kalu singh(Self) MP-21-005-021-003/56-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801   20 Leela(Wife) MP-21-005-021-003/56-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801   21 अंकेश(Self) MP-21-005-021-003/49-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   22 Pooja(Sister) MP-21-005-021-003/49-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   23 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   24 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   25 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   26 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   27 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   28 खातरी MP-21-005-021-001/107 SC झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL024801 Credited 25/05/2022   29 महेंद्र(Son) MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   30 मुकेश(Self) MP-21-005-021-001/110-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   31 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   32 nanji rupa(Self) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   33 RAMALI(Wife) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   34 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024801 Credited 25/05/2022   35 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024801 Credited 25/05/2022   36 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   37 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   38 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   39 हरीश MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024801 Credited 25/05/2022   40 navla rupa(Self) MP-21-005-030-001/186-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024801 Credited 25/05/2022   41 ramtu navla(Wife) MP-21-005-030-001/186-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024801 Credited 25/05/2022   42 राकेश रूपसिंह(Self) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024801   43 भीमा(Brother) MP-21-005-014-003/187-A ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024801   44 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   45 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   46 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   47 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL024801 Credited 25/05/2022   48 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   49 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   50 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   51 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL024801 Credited 25/05/2022   52 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   53 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   54 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   55 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   56 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   57 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   58 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   59 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL024801 Credited 25/05/2022   60 narmada(Wife) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   61 विरेन्द्र(Self) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   62 rajendra(Self) MP-21-005-021-001/194-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL024801 Credited 25/05/2022   63 चूनिया रतना MP-21-005-021-001/151 SC झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801   64 तुलसी MP-21-005-021-001/151 SC झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801   65 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   66 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   67 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   68 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   69 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   70 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   71 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   72 Manohar(Brother) MP-21-005-021-003/53-A ST जाम्बु कुंडी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL024801   73 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   74 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   75 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   76 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801   77 सुनिता(Wife) MP-21-005-021-001/52-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   78 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   79 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   80 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   81 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL024801 Credited 25/05/2022   82 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024801 Credited 26/05/2022   83 Basnti(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024801 Credited 26/05/2022   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24480 प्रदाय राशि अनुसूचित जनजाति 64872 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89352 प्रति मजदुर औसत 1076.5302

कुल मानव दिवस : 438