मस्टर रोल संख्या : 8753	तारीख से : 26/08/2021    तारीख को : 01/09/2021	: 1721005/2021-2022/349889/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771368	कार्य का नाम : NISTAR TALAB BADUL KE KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034771368)

Measurement Book Detail

MB NO.  07        Page NO.  20

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 शर्मीला धनसिंह(Daughter) MP-21-005-014-001/170-A ST वागनेरा B A A A A A A 0 193 0 0 0 0       1721005014WL104633   2 APREL(Wife) MP-21-005-014-002/35-C ST रूपारेल B A A A A A A 0 193 0 0 0 0       1721005014WL104633   3 परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL104633 Credited 13/09/2021   4 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL104633 Credited 13/09/2021   5 विजय(Brother) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   6 शारदी(Sister) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   7 अरुणा(Sister) MP-21-005-014-002/51-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   8 कला(Wife) MP-21-005-014-003/226 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   9 राजहिंग(Son) MP-21-005-014-003/226 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   10 कमा(Daughter-in-Law) MP-21-005-014-003/226 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   11 कमरू(Grandson) MP-21-005-014-003/226 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL104633 Credited 13/09/2021   12 अरविन्द(Son) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL104633 Credited 13/09/2021   13 ज्योति(Daughter) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL104633 Credited 13/09/2021   14 जेतली धनसिंह(Self) MP-21-005-014-001/170-A ST वागनेरा B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL104633   15 सुरेश मावला(Self) MP-21-005-014-002/53-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL104633 Credited 13/09/2021   16 अन्नू सुरेश(Wife) MP-21-005-014-002/53-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL104633 Credited 13/09/2021   17 मंजिला मावला(Sister) MP-21-005-014-002/53-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL104633 Credited 13/09/2021   18 ममता डामोर(Self) MP-21-005-014-002/122 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL104633 Credited 13/09/2021   19 बहादुरसिंह(Husband) MP-21-005-014-002/122 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL104633 Credited 13/09/2021   20 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL104633 Credited 13/09/2021   21 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL104633 Credited 13/09/2021   22 सन्नु(Wife) MP-21-005-014-001/74 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   23 भुरी(Wife) MP-21-005-014-001/88 ST वागनेरा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633   24 DULESINGH BALU(Self) MP-21-005-014-002/47-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL104633 Credited 13/09/2021   25 ANITA DULESINGH(Wife) MP-21-005-014-002/47-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   26 दीता गलाल(Self) MP-21-005-014-001/74 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   27 धनसिंह पुनीया(Self) MP-21-005-014-001/88 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   28 नानका MP-21-005-014-002/43 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL104633 Credited 13/09/2021   29 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   30 पारती(Sister) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   31 सोहन(Brother) MP-21-005-014-002/46-A ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   32 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL104633 Credited 13/09/2021   33 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL104633 Credited 13/09/2021   34 LALLU(Self) MP-21-005-014-002/35-C ST रूपारेल B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL104633   35 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   36 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   37 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   38 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   39 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   40 मनोज मड़िया(Self) MP-21-005-014-001/64-C ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   41 मनीषा मनोज(Wife) MP-21-005-014-001/64-C ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   42 भूरी(Sister) MP-21-005-014-002/115 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   43 परम(Husband) MP-21-005-014-002/115 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   44 सतूरा(Wife) MP-21-005-014-002/115 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   45 लल्ली(Mother) MP-21-005-014-002/117 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   46 पप्पू(Brother) MP-21-005-014-002/117 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   47 रेवली छगनसिंह(Self) MP-21-005-014-001/170-B ST वागनेरा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   48 प्रियंका(Daughter) MP-21-005-014-001/170-B ST वागनेरा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   49 धनसिंह पुनिया(Self) MP-21-005-014-001/161-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   50 भूरी धनसिंह(Wife) MP-21-005-014-001/161-A ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   51 छगन पुनिया(Self) MP-21-005-014-001/161-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   52 रेवली छगन(Wife) MP-21-005-014-001/161-B ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   53 कालू(Self) MP-21-005-014-002/31-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   54 कान्ता(Wife) MP-21-005-014-002/31-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   55 करम(Son) MP-21-005-014-002/31-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   56 पप्पू अनसिंह(Self) MP-21-005-014-002/33-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   57 काली(Wife) MP-21-005-014-002/33-C ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   58 मंगलिया भूरा(Self) MP-21-005-014-002/144 ST रूपारेल B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   59 सवु मंगलिया(Wife) MP-21-005-014-002/144 ST रूपारेल B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633   60 कमलेश रमेश(Self) MP-21-005-014-002/174 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   61 जाम्बु कमलेश(Wife) MP-21-005-014-002/174 ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL104633 Credited 13/09/2021   62 दरू रायचंद(Self) MP-21-005-014-003/262 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL104633 Credited 13/09/2021   63 रंगली(Wife) MP-21-005-014-003/262 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL104633 Credited 13/09/2021   64 कमोदी(Daughter) MP-21-005-014-003/262 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL104633 Credited 13/09/2021   65 LASUDI(Wife) MP-21-005-014-003/193 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL104633 Credited 13/09/2021   66 MOHAN(Son) MP-21-005-014-003/193 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL104633 Credited 13/09/2021   67 BALSINGH(Son) MP-21-005-014-003/146 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL104633 Credited 13/09/2021   68 BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL104633 Credited 13/09/2021   69 JOGDA(Son) MP-21-005-014-003/146 ST हात्‌यादेली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL104633 Credited 13/09/2021   70 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL104633 Credited 13/09/2021   71 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL104633 Credited 13/09/2021   72 राकेश हिमचन्द(Self) MP-21-005-014-001/136 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005014WL104633 Credited 13/09/2021   73 सीमा राकेश(Wife) MP-21-005-014-001/136 ST वागनेरा B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005014WL104633 Credited 13/09/2021   कुल हाजिरी 0 62 62 62 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71796 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71796 प्रति मजदुर औसत 983.5068

कुल मानव दिवस : 372