मस्टर रोल संख्या : 12611	तारीख से : 12/10/2020    तारीख को : 18/10/2020	: 2100/42745    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542745	कार्य का नाम : Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)

Measurement Book Detail

MB NO.  3004        Page NO.  70

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 Resham Bai(Wife) MP-21-005-017-001/125-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140       1721005WL129734 Credited 21/10/2020   2 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   3 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   4 पारू डामोर MP-21-005-042-001/19 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   5 मडी MP-21-005-042-001/19 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   6 नेवजी भूरिया MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   7 किरण नेवजी(Daughter) MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   8 SIMA NANDA(Self) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   9 PRIYASH(Sister) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   10 PIYASH(Brother) MP-21-005-043-001/216-A ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   11 ASHISH NANDARAM(Self) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   12 AAKATA ASHISH(Wife) MP-21-005-043-001/9-B ST पारा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   13 रमेश थानसिंह(Self) MP-21-005-044-001/99 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   14 केशरी(Wife) MP-21-005-044-001/99 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   15 miru(Son) MP-21-005-017-001/98 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 22/10/2020   16 सविता MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   17 BHURA SHOHABAT(Self) MP-21-005-017-001/125-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   18 अमरसिंह हुमा नानी MP-21-005-017-001/98 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 22/10/2020   19 राजू(Self) MP-21-005-003-001/178-C ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   20 रमेस(Self) MP-21-005-003-001/214-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL129734 Credited 21/10/2020   21 Jogadiya Lala(Self) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL129734 Credited 22/10/2020   22 Pangli Jogadiya(Wife) MP-21-005-041-001/24 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL129734 Credited 22/10/2020   23 थावरिया(Self) MP-21-005-003-001/189 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL129734 Credited 21/10/2020   24 Maga mana(Self) MP-21-005-046-001/186-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL129734 Credited 21/10/2020   25 राकेस(Self) MP-21-005-003-001/225 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL129734 Credited 21/10/2020   26 नानका(Self) MP-21-005-046-001/81 ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   27 जालमसिंह(Self) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   28 मैथली(Wife) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   29 रादी(Daughter) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   30 कालु(Son) MP-21-005-003-001/211-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   31 MADHUSINGH KALU(Self) MP-21-005-041-001/322 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   32 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   33 पंग्हू(Self) MP-21-005-003-001/180 ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   34 KALU KHIMRAJ(Self) MP-21-005-041-001/324 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   35 SURLA KALU(Wife) MP-21-005-041-001/324 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   36 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   37 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   38 MANJHU KALU(Self) MP-21-005-041-001/326 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   39 MONIYA MANJHU(Wife) MP-21-005-041-001/326 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL129734 Credited 21/10/2020   40 शामला तोलीया(Self) MP-21-005-017-001/300 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL0227089   41 MANU(Wife) MP-21-005-017-001/300 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 22/10/2020   42 GIRISH(Grandson) MP-21-005-017-001/300 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 22/10/2020   43 GANGA(Daughter-in-Law) MP-21-005-017-001/300 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 22/10/2020   44 MADHU(Granddaughter) MP-21-005-017-001/300 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 22/10/2020   45 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL129734 Credited 21/10/2020   46 तोलसिंह(Self) MP-21-005-003-001/179-B ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   47 मंगली MP-21-005-017-001/98 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   48 madi(Daughter-in-Law) MP-21-005-017-001/98 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 22/10/2020   49 भारत(Self) MP-21-005-003-001/227 ST चुड़+ेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734   50 राजीया भूचर MP-21-005-017-001/376 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   51 भूरी MP-21-005-017-001/376 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   52 करमसिंह MP-21-005-017-001/376 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   53 धापूडी MP-21-005-017-001/376 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   54 सवा जालम MP-21-005-017-001/87 SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   55 मिश्रा MP-21-005-017-001/87 SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   56 सुरसिंह MP-21-005-017-001/87 SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   57 कमतु MP-21-005-017-001/87 SC आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   58 लालसिंह(Son) MP-21-005-041-003/32 SC मातासुला डांगी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL129734 Credited 21/10/2020   59 माधुसिंह(Self) MP-21-005-003-001/213-A ST चुड़+ेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL129734 Credited 21/10/2020   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 1120.678

कुल मानव दिवस : 348