मस्टर रोल संख्या : 19241	तारीख से : 08/01/2021    तारीख को : 14/01/2021	: 623/8130    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528130	कार्य का नाम : Nistar Talab Nirman Damor Faliya Murga Rundi wali Niki Bochaka (1721/WC/22012034528130)

Measurement Book Detail

MB NO.  2552        Page NO.  38

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 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   2 TONA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   3 JHUMLI(Wife) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   4 KAVITA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   5 धुमा जोता(Self) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   6 पुनकी(Wife) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   7 राधा(Daughter) MP-21-005-014-003/78 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   8 kamlesh(Self) MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   9 satura MP-21-005-028-002/120-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   10 KHUMAN(Self) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   11 KALI(Wife) MP-21-005-030-001/60-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL185607 Credited 27/01/2021   12 PANGALIYA(Self) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   13 BHAVNA(Wife) MP-21-005-048-001/52-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   14 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   15 Kapsingh(Self) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   16 Leela(Wife) MP-21-005-028-002/114-D ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   17 ajeet(Self) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   18 goli(Wife) MP-21-005-028-002/115-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   19 MITHIYA(Self) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   20 VASANI(Wife) MP-21-005-008-002/82-C ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185607 Credited 27/01/2021   21 mukesh(Self) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185607 Credited 27/01/2021   22 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185607 Credited 27/01/2021   23 DITA(Self) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185607 Credited 28/01/2021   24 KABLI(Wife) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185607 Credited 28/01/2021   25 AMRI(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185607 Credited 28/01/2021   26 GENDU(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL185607 Credited 28/01/2021   27 DINU(Self) MP-21-005-030-001/59-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185607 Credited 27/01/2021   28 KALI(Wife) MP-21-005-030-001/59-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL185607 Credited 27/01/2021   29 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185607 Credited 28/01/2021   30 MOTIYA(Self) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   31 VASANI(Wife) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   32 DHAPU(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   33 GUDDI(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   34 RESHMA(Self) MP-21-005-026-002/110-C ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   35 KAMLA(Sister) MP-21-005-026-002/110-C ST रोटला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607   36 बालसिह(Self) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 28/01/2021   37 सेता(Wife) MP-21-005-026-002/15 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 28/01/2021   38 विस्सु नानियो(Self) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 28/01/2021   39 हुरगा(Wife) MP-21-005-028-002/123 SC बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   40 SHANTU(Self) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   41 RATNI(Wife) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   42 NANI(Daughter) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   43 KELASH(Son) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   44 कस्‍तुरी MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   45 कमरू(Self) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   46 कर्मा(Wife) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   47 ऋतू(Son) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   48 कमली(Daughter-in-Law) MP-21-005-039-001/165-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   49 विरसिंह MP-21-005-028-003/126 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   50 गलु MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   51 खुरेसिंह रूपा(Self) MP-21-005-014-003/118 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL185607   52 सुरवान(Self) MP-21-005-028-003/66 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   53 pappu(Self) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   54 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   55 PANKAJ(Self) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   56 SUNITA(Wife) MP-21-005-028-002/120-C ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   57 सकरी MP-21-005-028-002/218 OTHER बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   58 संजय अनसिंह(Self) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   59 सुनिता संजय(Wife) MP-21-005-018-001/238-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   60 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185607 Credited 28/01/2021   61 PUNIYA(Self) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   62 BHURI(Wife) MP-21-005-048-001/189-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   63 कनिया कसना(Self) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL185607   64 शंकर(Wife) MP-21-005-014-003/191-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL185607   65 MITHIYA(Self) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   66 VASANI(Wife) MP-21-005-008-002/82-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   67 अमरसिंह MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185607 Credited 28/01/2021   68 गेन्‍दी MP-21-005-023-001/361 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   69 DILEEP(Self) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185607 Credited 27/01/2021   70 MUNNI(Wife) MP-21-005-023-001/360-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL185607 Credited 27/01/2021   71 वासना(Self) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185607 Credited 27/01/2021   72 केसरी(Wife) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185607 Credited 27/01/2021   73 कालु(Son) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185607 Credited 27/01/2021   74 माली(Daughter-in-Law) MP-21-005-039-001/145-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL185607 Credited 27/01/2021   75 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL185607 Credited 27/01/2021   76 मानिया बुचा(Self) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185607 Credited 28/01/2021   77 लिला(Wife) MP-21-005-028-002/215-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL185607 Credited 28/01/2021   78 PAPU(Self) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL185607 Credited 28/01/2021   79 RINA(Wife) MP-21-005-048-001/204-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL185607 Credited 28/01/2021   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 69540 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1082.2784

कुल मानव दिवस : 450