मस्टर रोल संख्या : 3479	तारीख से : 24/05/2021    तारीख को : 30/05/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  8

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 लालसिह धनजी MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL040948 Credited 05/06/2021   2 पूनी MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL040948 Credited 05/06/2021   3 SHARDI(Daughter) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL040948 Credited 05/06/2021   4 SANGITA(Daughter) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL040948 Credited 05/06/2021   5 VIKASH(Son) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL040948 Credited 05/06/2021   6 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL122306 Rejected 15/06/2021   7 दरू MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 11/06/2021   8 KAMITA(Sister) MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 11/06/2021   9 RAJUDI(Wife) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 10/06/2021   10 Bundiya Lasman(Self) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 10/06/2021   11 Gattu Bundiya(Wife) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 10/06/2021   12 Bhuri Lasman(Daughter) MP-21-005-035-002/194-C ST मोहकमपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 10/06/2021   13 अमरसीग गुलियापतंद MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 05/06/2021   14 सन्ता MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 05/06/2021   15 MAHESH(Brother) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 05/06/2021   16 GITA(Granddaughter) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 05/06/2021   17 PANKEJ(Son) MP-21-005-039-002/223 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040948 Credited 05/06/2021   18 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040948 Credited 10/06/2021   19 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040948 Credited 10/06/2021   20 केशा MP-21-005-028-002/219 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040948 Credited 11/06/2021   21 पुवकी MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948 Credited 09/06/2021   22 विकाश(Son) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948 Credited 09/06/2021   23 बदली(Daughter) MP-21-005-016-005/87 ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948 Credited 09/06/2021   24 Apsingh(Self) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040948 Credited 09/06/2021   25 Kamli(Wife) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040948 Credited 09/06/2021   26 Khumsingh(Father) MP-21-005-028-002/210-D ST बोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040948 Credited 09/06/2021   27 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040948 Credited 09/06/2021   28 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040948 Credited 09/06/2021   29 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL040948 Credited 09/06/2021   30 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL040948 Credited 09/06/2021   31 खुना MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   32 रूमा MP-21-005-028-002/235 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL040948 Credited 10/06/2021   33 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 09/06/2021   34 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 09/06/2021   35 पांगली(Wife) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   36 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 09/06/2021   37 लीला(Wife) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   38 सुनीता MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   39 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040948 Credited 10/06/2021   40 नखेसिग(Self) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040948 Credited 11/06/2021   41 बदली(Wife) MP-21-005-028-002/45 OTHER बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040948 Credited 11/06/2021   42 deepu(Self) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL040948 Credited 10/06/2021   43 basanti(Wife) MP-21-005-028-002/121-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL040948 Credited 10/06/2021   44 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   45 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040948 Credited 10/06/2021   46 पारू पिसू(Self) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040948 Credited 09/06/2021   47 रमा पारू(Wife) MP-21-005-028-002/123-A ST बोचका P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040948 Credited 10/06/2021   48 RAVLA(Self) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 10/06/2021   49 LEELA(Wife) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 10/06/2021   50 GOLU(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 10/06/2021   51 ASISH(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 10/06/2021   52 HIRIYA(Self) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 11/06/2021   53 RADHU(Wife) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 11/06/2021   54 DILEEP(Son) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 11/06/2021   55 SANJU(Daughter-in-Law) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL040948 Credited 11/06/2021   56 Dita Fata(Self) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948   57 Bhura Dita(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948   58 Bhatu(Brother) MP-21-005-037-003/91-A ST फतेपुरा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040948   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 41688 प्रदाय राशि अन्य 10422

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1098.1034

कुल मानव दिवस : 330