मस्टर रोल संख्या : 14874	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)

Measurement Book Detail

MB NO.  3438        Page NO.  24

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 sunil(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL171575   2 manga(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL171575   3 कालू MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   4 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   5 कसोदी MP-21-005-030-001/139 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   6 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   7 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   8 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   9 मंतां MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   10 makani(Wife) MP-21-005-030-001/208-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   11 लाबु भाबोर(Self) MP-21-005-030-001/225-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   12 shyama(Wife) MP-21-005-030-001/242 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   13 MANSINGH(Self) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   14 SATURA(Wife) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   15 मुनसिह(Self) MP-21-005-030-001/255 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 24/02/2022   16 करण(Self) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   17 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   18 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   19 सुनील मुना(Self) MP-21-005-030-001/308-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   20 पारू MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   21 धन्ना MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575 Credited 30/12/2021   22 keshu bijiya(Self) MP-21-005-030-001/51-C ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   23 ranji metu meda(Self) MP-21-005-030-001/78-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   24 guma ranji(Wife) MP-21-005-030-001/78-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   25 बदली रामसिंह(Wife) MP-21-005-030-001/81-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   26 हुमला MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   27 हुमली MP-21-005-030-001/82 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   28 मंगू MP-21-005-030-001/86 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   29 मीरा MP-21-005-030-001/86 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   30 कल्लू MP-21-005-030-001/49 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   31 duba(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   32 rekha(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL171575   33 majan(Self) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005030WL171575   34 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL171575 Credited 30/12/2021   35 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL171575   36 भुरी MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   37 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   38 SURESH(Son) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   39 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   40 dubliya dalsingh(Self) MP-21-005-030-001/50-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   41 vali meda(Wife) MP-21-005-030-001/50-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   42 gulabsingh(Self) MP-21-005-030-001/218-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   43 sugna(Wife) MP-21-005-030-001/218-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   44 गलु(Self) MP-21-005-030-001/256 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 24/02/2022   45 MANSU(Self) MP-21-005-030-001/25-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   46 RAMTU MP-21-005-030-001/25-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   47 छितु मैडा(Self) MP-21-005-030-001/170-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   48 पांगली छितु(Wife) MP-21-005-030-001/170-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   49 अशोक छितु(Son) MP-21-005-030-001/170-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   50 रामसिंह मैडा(Self) MP-21-005-030-001/81-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   51 NARU(Self) MP-21-005-030-001/140-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NAYAGAON SBIN0030154 1721005030WL171575   52 परमली MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   53 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   54 DHARMA(Self) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   55 PRAKASH(Son) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   56 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   57 गोरकी MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   58 मंजू MP-21-005-030-001/23 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   59 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   60 tola(Daughter) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   61 REKHA MP-21-005-030-001/140-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   62 kali aidiya(Self) MP-21-005-030-001/173-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   63 tikamsingh aidiya(Son) MP-21-005-030-001/173-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   64 जन्‍ना(Wife) MP-21-005-030-001/256 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 24/02/2022   65 छाया(Daughter) MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   66 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   67 समु लाबु(Wife) MP-21-005-030-001/225-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575   68 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   69 मंगली MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL171575 Credited 30/12/2021   70 भीलू MP-21-005-030-001/165 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575 Credited 30/12/2021   71 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   72 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575 Credited 30/12/2021   73 वेसीया MP-21-005-030-001/242 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   74 SILIYA(Self) MP-21-005-030-001/139-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   75 NABU MP-21-005-030-001/139-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   76 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   77 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   78 DULESINGH MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   79 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   80 मडीया MP-21-005-030-001/23 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575   81 शेतान हुमला MP-21-005-030-001/206 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575   82 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   83 धुमा MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL171575 Credited 30/12/2021   84 कलसिंग मडीया मेडा MP-21-005-030-001/139 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   85 थावरा MP-21-005-030-001/49 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL171575   86 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   87 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL171575 Credited 30/12/2021   88 kamla(Son) MP-21-005-030-001/95-A ST नारंदा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721005030WL171575   89 रमली(Wife) MP-21-005-030-001/255 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL171575 Credited 24/02/2022   90 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL171575 Credited 30/12/2021   91 mahesh(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA VEDNAGAR BKID0009110 1721005030WL171575 Credited 30/12/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23160 प्रदाय राशि अनुसूचित जनजाति 23160 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 559.9121

कुल मानव दिवस : 264