मस्टर रोल संख्या : 22311	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  3085        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 कल्लाजी(Brother) MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL222809 Rejected   2 जवला MP-21-005-034-001/54 ST कागलखो A A A A A A A 0 190 0 0 0 0       1721005WL222809   3 शतुरा MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL222809   4 Kamlesh(Son) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL222809 Credited 05/04/2021   5 Sangita(Daughter) MP-21-005-034-002/42 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140       1721005WL222809 Credited 05/04/2021   6 vasnee(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P X X X 4 190 760 0 0 760       1721005WL222809 Credited 05/04/2021   7 KAVARSINGH MALU MP-21-005-008-001/278-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   8 SUMITRA MP-21-005-008-001/278-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   9 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 03/04/2021   10 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 03/04/2021   11 प्रदीप गमीर(Self) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   12 हरमा प्रदीप(Wife) MP-21-005-008-001/201-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   13 रमता(Mother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   14 Rajesh(Son) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   15 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   16 काली(Wife) MP-21-005-034-001/97-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809   17 सुरती कालू डामोर(Self) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   18 बाबू(Husband) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   19 शिवम(Brother) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   20 संतू(Sister) MP-21-005-034-002/229-B OTHER धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   21 Ratni(Mother-in-Law) MP-21-005-034-001/54 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Rejected   22 राकेश(Brother) MP-21-005-034-002/181-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   23 जितेन(Son) MP-21-005-034-002/181-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809 Credited 05/04/2021   24 लासु(Wife) MP-21-005-034-001/3-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL222809 Credited 03/04/2021   25 कसना(Father-in_Law) MP-21-005-034-001/3-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL222809 Credited 03/04/2021   26 सुनील(Son) MP-21-005-034-001/3-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL222809 Credited 03/04/2021   27 राधी(Sister) MP-21-005-034-001/3-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL222809 Credited 03/04/2021   28 RAJMAL(Brother) MP-21-005-008-002/41-A ST झिरावदिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL222809   29 करण अमलियार(Self) MP-21-005-034-001/138-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809   30 मधु(Sister) MP-21-005-034-001/138-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809   31 केला(Sister) MP-21-005-034-001/138-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809   32 विनोद अमलियार(Brother) MP-21-005-034-001/138-A ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL222809   33 नरेन्द्र मालू(Self) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL222809 Credited 03/04/2021   34 MUKESH(Self) MP-21-005-008-001/207-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL222809 Credited 05/04/2021   35 चैनसिंह(Brother) MP-21-005-034-001/38 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222809 Credited 05/04/2021   36 Hura(Sister) MP-21-005-034-001/38 ST कागलखो P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222809 Credited 05/04/2021   37 कल्ला MP-21-005-034-001/38 ST कागलखो P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL222809 Credited 05/04/2021   38 जोगा MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   39 काली MP-21-005-008-002/78 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   40 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   41 सूरसिंह MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   42 कबू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   43 बसन MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   44 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   45 PAVAN(Son) MP-21-005-008-001/206 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 05/04/2021   46 रतू वसुनिया(Wife) MP-21-005-034-002/162-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   47 शीला(Wife) MP-21-005-034-002/162-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   48 Niru deva(Sister) MP-21-005-034-002/162-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   49 कमलेश(Brother) MP-21-005-034-002/162-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   50 Dilip Shakriya(Self) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 05/04/2021   51 Rugana Dilip(Wife) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 05/04/2021   52 Narvar singh Shakariya(Self) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 05/04/2021   53 Ragita Narvar singh(Wife) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 05/04/2021   54 सुनील वशना पंडा(Self) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   55 उर्मिला सुनील(Wife) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   56 अरविंद पंडा(Brother) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   57 राधिका पंडा(Sister) MP-21-005-034-002/29-B ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   58 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   59 अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   60 बबलु रामु(Self) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   61 रेखा बबलु(Wife) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   62 हुमा उंकर(Wife) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL222809 Credited 03/04/2021   63 PANKAJ(Son) MP-21-005-008-001/216 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   64 RAHUL NARSINGH(Son) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL222809 Credited 05/04/2021   65 मुकेश रामला(Self) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   66 कनीता मुकेश(Wife) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL222809 Credited 03/04/2021   67 अंता(Wife) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   68 पप्‍पु(Self) MP-21-005-008-001/335 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   69 मडी MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL222809 Credited 03/04/2021   70 अनसिंह MP-21-005-008-002/41 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   71 तोलू भाबर(Self) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   72 Bura Tolu(Wife) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   73 तोला(Mother-in-Law) MP-21-005-034-002/215-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   74 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL222809 Credited 03/04/2021   75 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   76 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL222809 Credited 03/04/2021   77 उंकर जरू(Self) MP-21-005-008-001/128-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL222809 Credited 03/04/2021   78 नरु गामीर(Self) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   79 पुष्पा नरु(Wife) MP-21-005-008-001/201-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   80 किशोर मालू(Self) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   81 अनीता किशोर(Wife) MP-21-005-008-001/278-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   82 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   83 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL222809 Credited 05/04/2021   84 DARIYAVSINGH MALJI(Self) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   85 BHARMA DARIYAVSINGH(Wife) MP-21-005-008-001/258-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   86 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   87 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   88 कालु केनसिंह(Self) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   89 सरमदी कालु(Wife) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL222809 Credited 03/04/2021   कुल हाजिरी 82 82 82 82 81 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 88160 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92720 प्रति मजदुर औसत 1041.7977

कुल मानव दिवस : 488