मस्टर रोल संख्या : 4008	तारीख से : 01/06/2021    तारीख को : 04/06/2021	: 1721005/2020-2021/462740/AS    स्वीकृति दिनॉंक : 22/12/2020
कार्य-संहित : 1721005017/WC/22012034600567	कार्य का नाम : NISTAR TALAB NIRMAN BAWALIYA WALI NAKI AMBA MACHALIYA (1721005017/WC/22012034600567)

Measurement Book Detail

MB NO.  09895        Page NO.  97

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 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 TOLSINGH(Self) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL047571 Credited 19/06/2021   2 PANI(Wife) MP-21-005-019-003/124-B ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL047571 Credited 19/06/2021   3 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL047571 Credited 19/06/2021   4 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047571 Credited 01/08/2021   5 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047571 Credited 18/06/2021   6 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047571 Credited 18/06/2021   7 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047571 Credited 19/06/2021   8 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047571 Credited 01/08/2021   9 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047571 Credited 18/06/2021   10 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047571 Credited 17/06/2021   11 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047571 Credited 17/06/2021   12 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047571 Credited 17/06/2021   13 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047571 Credited 18/06/2021   14 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A 0 193 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL047571   15 Ajay(Self) MP-21-005-019-005/70-C ST भैसा कराई P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL047571 Credited 18/06/2021   16 Kasni(Wife) MP-21-005-019-005/70-C ST भैसा कराई P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL047571 Credited 18/06/2021   17 Rahul(Self) MP-21-005-019-005/70-D ST भैसा कराई P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL047571 Credited 18/06/2021   18 BABITA(Sister) MP-21-005-019-005/70-D ST भैसा कराई P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL047571 Credited 18/06/2021   19 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL047571 Credited 18/06/2021   20 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL047571 Credited 19/06/2021   21 सुभा(Sister) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL047571 Credited 18/06/2021   22 सुकमा(Son) MP-21-005-019-003/68 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL047571 Credited 18/06/2021   23 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL047571 Credited 18/06/2021   24 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL047571 Credited 18/06/2021   25 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL047571 Credited 18/06/2021   26 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL047571 Credited 17/06/2021   27 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL047571 Credited 01/08/2021   28 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   29 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   30 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   31 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   32 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 01/08/2021   33 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL047571 Credited 18/06/2021   34 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   35 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   36 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   37 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   38 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   39 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   40 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571   41 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   42 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   43 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   44 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   45 Jamsingh(Self) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   46 Savita(Wife) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   47 Mena(Sister) MP-21-005-019-003/636-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   48 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 01/08/2021   49 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 01/08/2021   50 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047571 Credited 18/06/2021   51 ‍राकेश(Self) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   52 जोगडी(Wife) MP-21-005-019-003/141 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 18/06/2021   53 RAMESH(Self) MP-21-005-019-003/70-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   54 SONIYA(Wife) MP-21-005-019-003/70-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   55 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047571 Credited 19/06/2021   56 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   57 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   58 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   59 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 19/06/2021   60 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047571 Credited 18/06/2021   61 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL047571 Credited 18/06/2021   62 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL047571 Credited 19/06/2021   63 Mukesh(Self) MP-21-005-019-003/103-A ST आम्बा मछलिया A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL047571   64 Humali(Wife) MP-21-005-019-003/103-A ST आम्बा मछलिया A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL047571   65 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005017WL047571 Credited 18/06/2021   66 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005017WL047571 Credited 18/06/2021   67 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P 4 193 772 0 0 772 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL047571 Credited 18/06/2021   68 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P 4 193 772 0 0 772 AXIS BANK JHABUA UTIB0001324 1721005017WL047571 Credited 18/06/2021   कुल हाजिरी 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 42460 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49408 प्रति मजदुर औसत 726.5883

कुल मानव दिवस : 256