मस्टर रोल संख्या : 21297	तारीख से : 21/02/2021    तारीख को : 27/02/2021	: 1721005/2020-2021/434696/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593437	कार्य का नाम : NISTAR TALAB NIRMAN SARGON WALA NALA MACHALIYA (1721005018/WC/22012034593437)

Measurement Book Detail

MB NO.  2335        Page NO.  58

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 JITENDR NARU(Self) MP-21-005-018-001/20-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005018WL210198   2 RANU JITENDR(Wife) MP-21-005-018-001/20-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005018WL210198   3 punji paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140       1721005018WL210198 Credited 19/03/2021   4 dema paru(Sister) MP-21-005-018-001/132-A ST माछलिया P P P P X X X 4 190 760 0 0 760       1721005018WL210198 Credited 19/03/2021   5 KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   6 GUJAN KIESHN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   7 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P X X X 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 18/03/2021   8 DIEVAN THAVU(Self) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 18/03/2021   9 NIRMA DIEVA(Wife) MP-21-005-018-002/118-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 18/03/2021   10 सेतागुलसिंह MP-21-005-018-002/69 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 20/03/2021   11 DHARMENDR PENTU(Son) MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 18/03/2021   12 AASHA PINTU(Daughter) MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL210198 Credited 18/03/2021   13 EIDU BAPU(Self) MP-21-005-018-002/109-A ST नवापाड़ा P P P P X X X 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005018WL210198 Credited 18/03/2021   14 RAKESH GULSINGH(Self) MP-21-005-018-002/69-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL210198 Credited 18/03/2021   15 SAMBU RAKESH(Wife) MP-21-005-018-002/69-A ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL210198 Credited 18/03/2021   16 DILU GULSINGH(Self) MP-21-005-018-002/69-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL210198 Credited 18/03/2021   17 DEMA DILU(Wife) MP-21-005-018-002/69-B ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL210198 Credited 18/03/2021   18 SARDA BHAVRSINGH(Wife) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL210198 Credited 18/03/2021   19 पानसिंह MP-21-005-018-001/289 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 18/03/2021   20 सेनकी MP-21-005-018-001/289 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 18/03/2021   21 जामसिंगसकरिया MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   22 उदा(Self) MP-21-005-018-001/84 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   23 पारती(Wife) MP-21-005-018-001/84 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   24 भारू कला(Self) MP-21-005-018-001/73-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   25 रेवती भारू(Wife) MP-21-005-018-001/73-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 20/03/2021   26 सज्जन MP-21-005-018-001/313 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 18/03/2021   27 भुदरा MP-21-005-018-001/313 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   28 रादी राहुल(Wife) MP-21-005-018-001/313-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   29 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   30 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   31 KARANSINGH JAMSINGH(Son) MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 20/03/2021   32 सुरममनिया MP-21-005-018-002/31 SC नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   33 मेता MP-21-005-018-001/239 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   34 JOGA BABU(Self) MP-21-005-018-001/31-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL210198 Credited 19/03/2021   35 DURGA JOGA(Wife) MP-21-005-018-001/31-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005018WL210198 Credited 19/03/2021   36 BHARU KHIMRAJ(Self) MP-21-005-018-001/296 ST माछलिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL210198 Credited 19/03/2021   37 SUKARAM KASNA(Self) MP-21-005-018-001/251-B ST माछलिया P P P P X X X 4 190 760 0 0 760 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL210198 Credited 19/03/2021   38 SANGITA SUKRAM(Wife) MP-21-005-018-001/251-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL210198 Credited 19/03/2021   39 BHAVRSINGH MANSINGH(Self) MP-21-005-018-001/252-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL210198 Credited 19/03/2021   40 रिछू कापसिंह(Self) MP-21-005-018-001/176-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL210198 Credited 19/03/2021   41 नर्मदा रिछू(Wife) MP-21-005-018-001/176-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL210198 Credited 19/03/2021   42 राहुल सज्‍जन(Self) MP-21-005-018-001/313-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL210198 Credited 19/03/2021   43 केला MP-21-005-018-001/180 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 19/03/2021   44 अरदन. MP-21-005-018-001/197 ST माछलिया P P P P X X X 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   45 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   46 हकमा(Self) MP-21-005-018-001/78 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   47 सायरी(Wife) MP-21-005-018-001/78 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   48 शारदा(Daughter) MP-21-005-018-001/78 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   49 दिलीप MP-21-005-018-001/180 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 19/03/2021   50 kalam bader(Self) MP-21-005-018-001/133-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   51 madi kalm(Wife) MP-21-005-018-001/133-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   52 TENU JAGU(Self) MP-21-005-018-001/141-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   53 NARSU TENU(Wife) MP-21-005-018-001/141-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   54 रेमता. MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   55 राकेश सज्‍जन(Self) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 19/03/2021   56 नवींशा राकेश(Wife) MP-21-005-018-001/313-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 19/03/2021   57 सोहन(Self) MP-21-005-018-001/463 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   58 शायदी(Wife) MP-21-005-018-001/463 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   59 AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A ST माछलिया P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 18/03/2021   60 लीला(Wife) MP-21-005-018-001/348 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 19/03/2021   61 REVLI SAJJN(Wife) MP-21-005-018-001/97-B ST माछलिया P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL210198 Credited 18/03/2021   62 गंजाजामसिंग MP-21-005-018-002/120 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   63 धन्‍ना(Self) MP-21-005-018-001/370 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   64 RAMILA DANNA(Wife) MP-21-005-018-001/370 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 18/03/2021   65 थावरी(Wife) MP-21-005-018-001/41 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   66 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   67 गुलसिंहअनसिंह MP-21-005-018-002/69 ST नवापाड़ा P P P P A P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL210198 Credited 19/03/2021   68 dharmendr tetu(Self) MP-21-005-018-001/134-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL210198 Credited 19/03/2021   69 nilu dharmendr(Wife) MP-21-005-018-001/134-A ST माछलिया P P P P X X X 4 190 760 0 0 760 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL210198 Credited 19/03/2021   70 KANKU MUNSINGH(Self) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL210198 Credited 19/03/2021   71 REKHA KANKU(Wife) MP-21-005-018-001/231-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL210198 Credited 19/03/2021   72 RAHUL BAPU(Self) MP-21-005-018-001/233-C ST माछलिया P X X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL210198 Credited 18/03/2021   73 दरू MP-21-005-018-001/312 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   74 बदली MP-21-005-018-001/312 ST माछलिया P P P P A P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL210198 Credited 19/03/2021   75 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P X X X 4 190 760 0 0 760 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005018WL210198 Credited 19/03/2021   76 kali gulab(Sister) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL210198 Credited 18/03/2021   77 kekadiya(Brother) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL210198 Credited 18/03/2021   78 undru gulab(Brother) MP-21-005-018-001/10-A ST माछलिया P P P P A P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005018WL210198 Credited 18/03/2021   कुल हाजिरी 76 75 75 75 0 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 81130 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82270 प्रति मजदुर औसत 1054.7435

कुल मानव दिवस : 433