मस्टर रोल संख्या : 19835	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  5

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 RAMESH(Self) MP-21-005-030-001/60-C ST नारंदा P P P P P A P 6 190 1140 0 0 1140       1721005WL192311 Credited 17/03/2021   2 KAMTU(Wife) MP-21-005-030-001/60-C ST नारंदा P P P P P A P 6 190 1140 0 0 1140       1721005WL192311 Credited 17/03/2021   3 अनु(Brother) MP-21-005-030-002/93-C ST डोकरवानी X P P P P A P 5 190 950 0 0 950       1721005WL192311 Credited 17/03/2021   4 सविता(Daughter) MP-21-005-030-002/93-C ST डोकरवानी X P P P P A P 5 190 950 0 0 950       1721005WL192311 Credited 17/03/2021   5 धुमा(Brother) MP-21-005-030-002/93-C ST डोकरवानी X P P P P A P 5 190 950 0 0 950       1721005WL192311 Credited 17/03/2021   6 रतन(Self) MP-21-005-030-003/97-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192311 Credited 17/03/2021   7 MANSINGH(Self) MP-21-005-039-002/260-A ST रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Rejected   8 JAVRI(Wife) MP-21-005-039-002/260-A ST रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Rejected   9 KAMLESH(Son) MP-21-005-039-002/260-A ST रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Rejected   10 SUBHAHS(Son) MP-21-005-039-002/260-A ST रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Rejected   11 Ansingh(Self) MP-21-005-030-001/92-A ST नारंदा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   12 हरिया(Son) MP-21-005-030-002/113-A ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   13 सबि(Daughter) MP-21-005-030-002/113-A ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   14 वालु(Son) MP-21-005-030-002/113-A ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   15 वर्शा(Daughter) MP-21-005-030-002/143 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   16 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   17 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 18/03/2021   18 KHUMAN(Self) MP-21-005-039-002/63-A OTHER रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   19 HURGA(Wife) MP-21-005-039-002/63-A OTHER रसोली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192311 Credited 17/03/2021   20 मोहन(Son) MP-21-005-030-002/125 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   21 ललि(Daughter) MP-21-005-030-002/125 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   22 लुला(Son) MP-21-005-030-002/125 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   23 भुरि(Daughter) MP-21-005-030-002/125 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   24 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   25 DHANNI(Wife) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   26 रेशमा(Wife) MP-21-005-030-003/220-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL192311 Credited 17/03/2021   27 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192311 Credited 18/03/2021   28 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192311 Credited 18/03/2021   29 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL192311   30 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL192311   31 इन्दरसिंह MP-21-005-037-001/95 SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192311   32 भुन्दर MP-21-005-037-001/95 SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192311   33 वर सिग(Son) MP-21-005-030-002/66 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   34 कविता(Daughter) MP-21-005-030-002/66 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   35 कलु(Son) MP-21-005-030-002/66 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   36 अन सिंग(Son) MP-21-005-030-002/160 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   37 अंगुरि(Daughter) MP-21-005-030-002/160 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   38 नर्वेसिंग(Brother) MP-21-005-030-002/160 ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   39 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   40 Gudi(Wife) MP-21-005-030-003/240 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   41 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   42 रिनू(Wife) MP-21-005-030-003/112-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   43 सेना सोमला(Self) MP-21-005-030-003/223-A ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   44 राजू(Wife) MP-21-005-030-003/223-A ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   45 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   46 प्रीया(Wife) MP-21-005-014-002/85-A ST रूपारेल P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   47 वलु(Brother) MP-21-005-030-002/7-B ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   48 संगिता(Daughter) MP-21-005-030-002/7-B ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   49 दितिया(Brother) MP-21-005-030-002/7-B ST डोकरवानी X P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   50 DINU(Self) MP-21-005-030-001/59-A ST नारंदा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   51 KALI(Wife) MP-21-005-030-001/59-A ST नारंदा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   52 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192311 Credited 18/03/2021   53 PREMSINGH(Self) MP-21-005-039-002/260-B ST रसोली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   54 KALI MP-21-005-039-002/260-B ST रसोली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   55 ROSHAN(Son) MP-21-005-039-002/260-B ST रसोली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   56 DINESH(Son) MP-21-005-039-002/260-B ST रसोली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   57 SAKU(Daughter-in-Law) MP-21-005-039-002/260-B ST रसोली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   58 रूपला लालजी देवलीर(Self) MP-21-005-014-002/85 ST रूपारेल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 17/03/2021   59 लीला(Wife) MP-21-005-028-002/12 ST बोचका P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192311 Credited 18/03/2021   60 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 17/03/2021   61 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 18/03/2021   62 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 18/03/2021   63 रामसिंह वसना(Self) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 18/03/2021   64 रूपाली(Wife) MP-21-005-014-003/188 ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 18/03/2021   65 छितु(Self) MP-21-005-028-002/12 ST बोचका P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192311 Credited 18/03/2021   66 रामली(Wife) MP-21-005-014-002/85 ST रूपारेल P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192311 Credited 18/03/2021   67 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL192311 Credited 17/03/2021   68 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   69 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   70 SANNU(Wife) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   71 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL192311 Credited 17/03/2021   72 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL192311 Credited 18/03/2021   73 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL192311 Credited 18/03/2021   74 पपुसिंह जोगडिया(Self) MP-21-005-030-003/220-B ST अमलवानी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL192311 Credited 17/03/2021   75 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   76 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   77 HARDAR VASUNIYA(Self) MP-21-005-037-001/222-B ST सदावा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   78 DUBALI VASUNIYA(Wife) MP-21-005-037-001/222-B ST सदावा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL192311 Credited 17/03/2021   79 प्रकाश रामसिंह(Self) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192311 Credited 18/03/2021   80 Maya Prakash(Wife) MP-21-005-014-003/188-A ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192311 Credited 17/03/2021   81 संतोष रामसिंह(Self) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192311 Credited 17/03/2021   82 प्रेमसिंह(Brother) MP-21-005-014-003/188-B ST हात्‌यादेली P P P P P A P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192311 Credited 17/03/2021   83 मुकेश रूपला(Self) MP-21-005-014-002/85-A ST रूपारेल P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL192311 Credited 18/03/2021   84 MUKESH BHARU(Self) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL192311 Credited 17/03/2021   85 LATA MUKESH(Wife) MP-21-005-026-001/67-A ST गोलाबड़ी P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL192311 Credited 17/03/2021   86 KAMTI(Daughter-in-Law) MP-21-005-039-002/260-A ST रसोली P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192311 Rejected   87 SABEENA(Sister) MP-21-005-014-002/85-A ST रूपारेल P P P P P A P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192311 Credited 17/03/2021   88 Velsingh(Self) MP-21-005-030-001/152-A ST नारंदा P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL192311 Credited 17/03/2021   89 Kali(Wife) MP-21-005-030-001/152-A ST नारंदा P P P P P A P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL192311 Credited 17/03/2021   कुल हाजिरी 65 85 85 85 85 0 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 86260 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93100 प्रति मजदुर औसत 1046.0674

कुल मानव दिवस : 490