मस्टर रोल संख्या : 3648	तारीख से : 09/05/2022    तारीख को : 15/05/2022	: 278-2022    स्वीकृति दिनॉंक : 13/01/2022
कार्य-संहित : 1721/WC/22012034908722	कार्य का नाम : NISTAR TALAB KADI WALI NAKI KAGALKHO (1721/WC/22012034908722)

Measurement Book Detail

MB NO.  3080        Page NO.  2

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 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024612 Credited 25/05/2022   2 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024612 Credited 25/05/2022   3 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024612 Credited 25/05/2022   4 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024612 Credited 26/05/2022   5 गुला बोडिया(Self) MP-21-005-026-002/110-B ST रोटला P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024612 Credited 25/05/2022   6 जोग‍डी गुला(Wife) MP-21-005-026-002/110-B ST रोटला P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024612 Credited 26/05/2022   7 Vikash bhuriya MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   8 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   9 SUMTRA(Wife) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   10 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   11 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   12 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL024612 Credited 25/05/2022   13 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL024612 Credited 25/05/2022   14 कमलसिह खुमसिह MP-21-005-027-001/212 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024612 Credited 25/05/2022   15 टिबु MP-21-005-027-001/212 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024612 Credited 25/05/2022   16 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024612 Credited 25/05/2022   17 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024612 Credited 25/05/2022   18 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024612 Credited 25/05/2022   19 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024612 Credited 25/05/2022   20 KARANSINGH AMALIYAR(Self) MP-21-005-034-001/81-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024612 Credited 25/05/2022   21 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL024612 Credited 25/05/2022   22 MUKESH(Self) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL024612 Credited 26/05/2022   23 VANA(Wife) MP-21-005-034-001/22-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL024612 Credited 26/05/2022   24 बादु तोलियापतंद MP-21-005-027-001/164 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   25 थावरी MP-21-005-027-001/164 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 26/05/2022   26 Sunil Kekdiya(Self) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   27 Tarabu Sunil(Wife) MP-21-005-027-001/124-A ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   28 रामचन्द्र रेवा MP-21-005-027-001/147 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   29 Jagadish(Self) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 26/05/2022   30 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   31 गुलाबी(Wife) MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612   32 हकरी(Father) MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612   33 शर्मा MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612   34 थावरीया जोकिया(Self) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   35 रामला सेवला MP-21-005-028-001/77 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   36 Sunil(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   37 Hansa(Daughter-in-Law) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 26/05/2022   38 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   39 सूरज MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024612 Credited 25/05/2022   40 कमली MP-21-005-028-001/77 SC नवापाड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 26/05/2022   41 कस्तुरी(Wife) MP-21-005-027-001/19 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024612 Credited 25/05/2022   42 नरू(Son) MP-21-005-034-002/54 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024612 Credited 25/05/2022   43 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   44 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   45 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   46 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024612 Credited 26/05/2022   47 Radheshyam(Son) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024612 Credited 26/05/2022   48 Ratiya(Self) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   49 mahendra(Son) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   50 jalu(Daughter-in-Law) MP-21-005-015-001/353 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   51 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   52 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   53 Vanita(Wife) MP-21-005-015-001/352 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024612 Credited 26/05/2022   54 कुबेर MP-21-005-034-001/79 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   55 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL024612 Credited 25/05/2022   56 Ashok(Self) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL024612 Credited 26/05/2022   57 Manju(Wife) MP-21-005-015-001/353-A SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL024612 Credited 26/05/2022   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 44064 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66096 प्रति मजदुर औसत 1159.579

कुल मानव दिवस : 324