मस्टर रोल संख्या : 20057	तारीख से : 27/01/2021    तारीख को : 02/02/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  3085        Page NO.  7

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 vasnee(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL196165 Credited 16/03/2021   2 गवरा(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL196165 Credited 16/03/2021   3 BABU THAVARIYA(Self) MP-21-005-034-001/143-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL196165 Credited 17/03/2021   4 SUMITRA(Wife) MP-21-005-034-001/143-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL196165 Credited 17/03/2021   5 REKHA(Sister) MP-21-005-034-001/143-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL196165 Credited 17/03/2021   6 KALIYA(Brother) MP-21-005-034-001/143-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL196165 Credited 17/03/2021   7 कृष्णा परमार(Self) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196165 Credited 16/03/2021   8 ललिता(Wife) MP-21-005-034-001/98-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196165 Credited 16/03/2021   9 लल्लू(Son) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165 Credited 16/03/2021   10 ममता(Sister) MP-21-005-034-001/24 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165 Credited 16/03/2021   11 प्रमिला(Daughter) MP-21-005-034-001/29-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165 Credited 16/03/2021   12 Ransod(Self) MP-21-005-034-002/201-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   13 Humli(Wife) MP-21-005-034-002/201-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   14 Savita(Daughter) MP-21-005-034-002/201-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   15 Mukesh(Self) MP-21-005-034-002/23-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   16 Jemta(Mother-in-Law) MP-21-005-034-002/23-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   17 Sappi(Sister) MP-21-005-034-002/23-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   18 Sunita(Daughter) MP-21-005-034-002/23-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165   19 मनीषा(Daughter) MP-21-005-034-002/151-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165 Credited 16/03/2021   20 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196165 Credited 16/03/2021   21 बाल सिंह(Self) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   22 वसंती(Wife) MP-21-005-034-002/210-A OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   23 सुनील(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   24 इंद्रा(Sister) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   25 पवन(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   26 लल्ली(Sister) MP-21-005-034-001/137-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL196165 Credited 16/03/2021   27 Badli(Self) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196165   28 Rajan(Son) MP-21-005-034-002/202-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196165   29 Sarla(Self) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   30 Sunil(Son) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   31 Hidu(Brother) MP-21-005-034-002/207-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   32 Kuka(Self) MP-21-005-034-002/22-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   33 Rahul(Son) MP-21-005-034-002/22-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   34 Payal(Sister) MP-21-005-034-002/22-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196165 Credited 16/03/2021   35 दिलीप vaskal(Self) MP-21-005-034-002/109-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   36 DIPAK MUNSINGH(Self) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   37 PUNKI DIPAK(Wife) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   38 KARAN(Brother) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   39 कसमा(Daughter) MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196165 Credited 16/03/2021   40 संता(Daughter) MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196165 Credited 16/03/2021   41 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 18/03/2021   42 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   43 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196165 Credited 16/03/2021   44 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो X P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL225305   45 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL196165 Credited 18/03/2021   46 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL196165 Credited 16/03/2021   47 Ramsingh(Self) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL196165 Credited 16/03/2021   48 Ghanshyam(Son) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL196165 Credited 16/03/2021   49 Radha(Sister) MP-21-005-034-002/21-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL196165 Credited 16/03/2021   50 रमेश(Self) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196165 Rejected   51 भानु(Wife) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196165 Rejected   52 सुरेश(Son) MP-21-005-034-002/109-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196165 Rejected   कुल हाजिरी 41 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46360 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48640 प्रति मजदुर औसत 935.3846

कुल मानव दिवस : 256