मस्टर रोल संख्या : 6223	तारीख से : 10/05/2021    तारीख को : 16/05/2021	: 1902/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034607782	कार्य का नाम : Nistar Talab Nirman Dungara Wali Naki (1721/WC/22012034607782)

Measurement Book Detail

MB NO.  3049        Page NO.  10

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 शरदकुमार(Self) MP-21-004-004-001/316 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 11/06/2021   2 प्रेमसिंह MP-21-004-013-002/204 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   3 मेहजी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   4 नाहटी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   5 तोला खेतिया MP-21-004-013-002/22 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   6 छितु मेहजी(Self) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   7 नाहटी छितु(Wife) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   8 जमना MP-21-004-013-002/188 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   9 मनसुख्‍ा अकरम(Self) MP-21-004-013-002/188-B ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   10 किला(Wife) MP-21-004-013-002/188-B ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   11 RAMCHANDAR(Self) MP-21-004-013-002/188-C ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   12 KABU(Wife) MP-21-004-013-002/188-C ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   13 भारतसिंह(Self) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 11/06/2021   14 जेना(Wife) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 11/06/2021   15 VIKAS(Son) MP-21-004-004-001/26 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 11/06/2021   16 माना भुरा सिगाडिया MP-21-004-012-001/303 ST ढेबर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028 Credited 25/05/2021   17 फतली MP-21-004-012-001/303 ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   18 सेलसिंग MP-21-004-012-001/303 ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   19 जबा MP-21-004-012-001/303 ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   20 कडवा MP-21-004-012-001/303 ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   21 मिठू MP-21-004-012-001/303 ST ढेबर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   22 शंकर गोबरिया(Self) MP-21-004-048-001/9-B ST संदला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   23 कमला(Wife) MP-21-004-048-001/9-B ST संदला A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL031028   24 मोनिका(Wife) MP-21-004-002-002/74-A ST मानपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   25 सोहनलाल(Self) MP-21-004-004-001/163 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   26 गणपत(Self) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   27 सुगन(Wife) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   28 केलाश(Son) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   29 PUJA(Daughter-in-Law) MP-21-004-004-001/169 ST भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   30 ravindra(Self) MP-21-004-004-001/245-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   31 aklka(Wife) MP-21-004-004-001/245-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   32 बलवन्त(Self) MP-21-004-004-001/247 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   33 गीता बाई(Wife) MP-21-004-004-001/247 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   34 गल्ला MP-21-004-001-002/9 ST एजनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 24/05/2021   35 कमजी MP-21-004-001-002/9 ST एजनपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   36 देविसिंह(Self) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   37 सुमी(Wife) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   38 KISHOR(Son) MP-21-004-004-001/303 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   39 rahul(Self) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   40 durgesh(Wife) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   41 ravindra(Brother) MP-21-004-004-001/316-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 11/06/2021   42 परमा वेलसिंह MP-21-004-013-002/13 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   43 वाली परमा MP-21-004-013-002/13 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   44 मड़ीया भीला MP-21-004-013-002/134 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   45 रोजी MP-21-004-013-002/134 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   46 अन्‍दु मेजी(Self) MP-21-004-013-002/254-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   47 कसु अनदु(Wife) MP-21-004-013-002/254-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   48 गुलाबी काहजी MP-21-004-013-002/63 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL031028 Credited 25/05/2021   49 रणवीर(Self) MP-21-004-004-001/335-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL031028 Credited 11/06/2021   50 मीना(Wife) MP-21-004-004-001/335-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL031028 Credited 11/06/2021   51 मधु बाई(Mother) MP-21-004-004-001/335-B OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL031028 Credited 11/06/2021   52 रतनीबाई(Wife) MP-21-004-004-001/300 SC भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL031028 Credited 24/05/2021   53 कान्ताबाई(Wife) MP-21-004-004-001/316 OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL031028 Credited 11/06/2021   54 सोनु(Self) MP-21-004-002-002/74-A ST मानपुरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL031028 Credited 24/05/2021   55 मकना सकरा MP-21-004-013-001/20 ST खेड़ी बरोड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL031028 Credited 25/05/2021   56 शारदा MP-21-004-013-001/20 ST खेड़ी बरोड P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL031028 Credited 25/05/2021   57 खेतिया अकरम MP-21-004-013-002/22 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL031028 Credited 25/05/2021   58 खुमान लाला(Self) MP-21-004-014-001/332-A ST कल्याणपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL031028 Credited 25/05/2021   59 गुल्‍ली(Wife) MP-21-004-014-001/332-A ST कल्याणपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL031028 Credited 25/05/2021   60 मंगलिया पारू MP-21-004-013-002/185 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL031028 Credited 25/05/2021   61 पंकज बारिया(Self) MP-21-004-013-002/204-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL031028 Credited 25/05/2021   62 खेलू झीतरा MP-21-004-013-002/20 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL031028 Credited 25/05/2021   63 रमीला खेलू MP-21-004-013-002/20 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL031028 Credited 25/05/2021   64 राजू बसू MP-21-004-013-002/16 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   65 पेमली राजू MP-21-004-013-002/16 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   66 Praveen(Son) MP-21-004-004-001/289 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   67 Sanjubai(Daughter-in-Law) MP-21-004-004-001/289 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   68 प्रेमचंद्र(Self) MP-21-004-004-001/300 SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   69 Pappu(Self) MP-21-004-004-001/253-A SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   70 seema(Wife) MP-21-004-004-001/253-A SC भगोर P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL031028 Credited 24/05/2021   71 कसूरी बाई(Wife) MP-21-004-004-001/300 SC भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   72 अपसिंह पारू MP-21-004-013-002/125 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   73 सतरां MP-21-004-013-002/125 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 25/05/2021   74 शंकर लाल (Self) MP-21-004-004-001/318-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 11/06/2021   75 ललिता(Wife) MP-21-004-004-001/318-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 11/06/2021   76 अर्मत(Son) MP-21-004-004-001/318-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 11/06/2021   77 aklesh(Son) MP-21-004-004-001/318-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 11/06/2021   78 sunita(Daughter-in-Law) MP-21-004-004-001/318-A OTHER भगोर P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 11/06/2021   79 AASHU(Son) MP-21-004-013-002/188 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   80 मन्‍ना अकरम(Self) MP-21-004-013-002/188-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   81 मकनी(Wife) MP-21-004-013-002/188-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 25/05/2021   82 तेजां MP-21-004-013-002/215 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   83 कमलु हवसिह(Self) MP-21-004-013-002/215-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   84 मंजा कमलु(Wife) MP-21-004-013-002/215-A ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   85 अकराम लिमड़ी MP-21-004-013-002/188 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   86 काहजी हंसराज MP-21-004-013-002/63 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   87 अमरू(Son) MP-21-004-013-002/232 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   88 काली(Wife) MP-21-004-013-002/232 ST बरोड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721004WL031028 Credited 24/05/2021   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 57900 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93798 प्रति मजदुर औसत 1065.8864

कुल मानव दिवस : 486