मस्टर रोल संख्या : 20519	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  28

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 Santosh(Son) MP-21-005-033-001/253 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL201881   2 VELSINGH(Self) MP-21-005-033-001/281-A ST मुण्‍डत P P P A A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   3 KASHU(Wife) MP-21-005-033-001/281-A ST मुण्‍डत P P P A A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   4 छितु MP-21-005-033-001/284 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   5 THAVARIYA(Self) MP-21-005-033-001/284-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   6 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   7 SANTU(Self) MP-21-005-033-001/30-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   8 MANU(Wife) MP-21-005-033-001/30-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   9 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   10 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   11 मुना(Self) MP-21-005-033-001/43 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   12 धनसिंह(Self) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   13 Gudi(Wife) MP-21-005-033-001/46-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   14 BABLI(Daughter-in-Law) MP-21-005-033-001/253 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   15 हुरसिंह MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   16 लीला MP-21-005-033-001/252 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   17 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   18 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   19 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   20 नवरा MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   21 अनी MP-21-005-033-001/272 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   22 Suresh(Son) MP-21-005-033-001/274-A ST मुण्‍डत P P P A A A A 3 190 570 0 0 570 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   23 RAMA(Wife) MP-21-005-033-001/274-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   24 चतुरा MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   25 Pappu(Self) MP-21-005-033-001/280-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   26 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   27 TOLIYA(Self) MP-21-005-033-001/11-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   28 दितू MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   29 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   30 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   31 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   32 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   33 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   34 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   35 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   36 REKHA(Wife) MP-21-005-033-001/159-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   37 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   38 Shumitra(Daughter-in-Law) MP-21-005-033-001/165 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   39 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   40 मकनी MP-21-005-033-001/173 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   41 काना(Self) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL226240   42 गटृटू MP-21-005-033-001/191 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   43 हकरी MP-21-005-033-001/191 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881   44 लीला MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   45 SAMALI(Daughter-in-Law) MP-21-005-033-001/212 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   46 ललीता MP-21-005-033-001/195 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   47 रमतू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   48 संदू MP-21-005-033-001/234 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 18/03/2021   49 बाली MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL201881 Credited 16/03/2021   50 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   51 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   52 HIRALAL(Self) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   53 भारत MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   54 बापू(Self) MP-21-005-033-001/280-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   55 VALA(Self) MP-21-005-033-001/280-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   56 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   57 रमतु(Wife) MP-21-005-033-001/22-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881   58 APSINGH(Self) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   59 BHURA(Wife) MP-21-005-033-001/58-D ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   60 NAVLI(Wife) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   61 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   62 दिता MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   63 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   64 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881   65 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   66 अम्‍मा(Wife) MP-21-005-033-001/177-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   67 सबिना MP-21-005-033-001/192 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 18/03/2021   68 KALI(Daughter-in-Law) MP-21-005-033-001/175 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881   69 शन्ति(Wife) MP-21-005-033-001/240-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   70 PRAVEEN(Self) MP-21-005-033-001/159-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   71 KHAMESH(Self) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 16/03/2021   72 TITA(Wife) MP-21-005-033-001/135-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL201881 Credited 16/03/2021   73 हुकिया MP-21-005-033-001/135 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 18/03/2021   74 मगन MP-21-005-033-001/192 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 18/03/2021   75 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 16/03/2021   76 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 17/03/2021   77 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 18/03/2021   78 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL201881 Credited 18/03/2021   79 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL201881 Credited 18/03/2021   80 नाथू MP-21-005-033-001/232 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL201881 Credited 18/03/2021   81 शान्तू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL201881 Credited 18/03/2021   82 DILIP(Son) MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL201881 Credited 16/03/2021   कुल हाजिरी 72 72 72 69 69 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79990 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79990 प्रति मजदुर औसत 975.4878

कुल मानव दिवस : 421