मस्टर रोल संख्या : 7158	तारीख से : 09/07/2021    तारीख को : 15/07/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  41

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 कलमसिंह(Son) MP-21-005-010-002/59-B ST भूतेडी A A A A A A A 0 193 0 0 0 0       1721005WL082337   2 महेंद्र(Self) MP-21-005-023-001/187-C ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0       1721005WL082337   3 भुन्दरी(Sister) MP-21-005-023-001/187-C ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0       1721005WL082337   4 भारत गुलसिंह(Self) MP-21-005-010-002/157-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   5 केका(Wife) MP-21-005-010-002/157-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   6 लालू(Self) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   7 मिश्री(Wife) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   8 महेश(Self) MP-21-005-023-001/187-A ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   9 निरमा(Sister) MP-21-005-023-001/187-A ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL082337   10 अनिल मुनसिंह(Self) MP-21-005-007-002/130-A ST आमलीपाड़ा X X X P P P A 3 193 579 0 0 579 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL082337 Credited 01/08/2021   11 काली MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   12 शीला(Self) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   13 अकलेश(Son) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   14 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   15 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   16 हेमराज पिदिया(Self) MP-21-005-016-005/100 ST रामा X X X P P P A 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 02/08/2021   17 फनु(Wife) MP-21-005-016-005/100 ST रामा X X X P P P A 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL082337 Credited 01/08/2021   18 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082337 Credited 01/08/2021   19 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082337 Credited 01/08/2021   20 ताली(Mother) MP-21-005-010-002/18 ST भूतेडी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL082337   21 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082337 Credited 01/08/2021   22 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL082337 Credited 01/08/2021   23 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082337 Credited 01/08/2021   24 सर्मिला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL082337 Credited 01/08/2021   25 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL082337 Credited 01/08/2021   26 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL082337 Credited 01/08/2021   27 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL082337 Credited 01/08/2021   28 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL082337 Credited 01/08/2021   29 प्रताप(Self) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL082337 Credited 01/08/2021   30 संगीता(Wife) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL082337 Credited 01/08/2021   31 गोमती(Sister) MP-21-005-016-004/39-C ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL082337 Credited 01/08/2021   32 सूरज(Self) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   33 महेश(Brother) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   34 शेखर(Self) MP-21-005-003-001/156 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   35 कमा(Wife) MP-21-005-003-001/156 ST चुड़+ेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   36 पुजिया(Self) MP-21-005-003-003/214 ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   37 मगली(Wife) MP-21-005-003-003/214 ST बराड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL082337 Credited 01/08/2021   38 भारत सिंह कालू(Self) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082337   39 जाम्बु(Wife) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL082337   40 धुमसिंह MP-21-005-010-001/93 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 28/07/2021   41 थावरी MP-21-005-010-001/93 SC झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337   42 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   43 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   44 रामसिंह MP-21-005-016-002/48 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   45 वसनी MP-21-005-016-002/48 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   46 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   47 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   48 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   49 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   50 सोना(Daughter) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   51 प्रकाश(Self) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   52 बद्दी(Wife) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   53 शेतान(Self) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   54 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL082337 Credited 01/08/2021   55 RAYATA(Wife) MP-21-005-023-001/176-C ST दूधी उमरकोट X X X P P P A 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   56 राजेन्द्र(Self) MP-21-005-023-001/187-B ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL082337   57 रेखा(Sister) MP-21-005-023-001/187-B ST दूधी उमरकोट X X X A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL082337   58 गोपाल झीतरा(Self) MP-21-005-023-001/176 ST दूधी उमरकोट X X X P P P A 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL082337 Credited 01/08/2021   59 झंगा अनिल(Wife) MP-21-005-007-002/130-A ST आमलीपाड़ा X X X P P P A 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL082337 Credited 01/08/2021   60 KAMAL(Self) MP-21-005-023-001/176-C ST दूधी उमरकोट X X X P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL082337 Credited 01/08/2021   61 दितू(Wife) MP-21-005-023-001/176 ST दूधी उमरकोट X X X P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL082337 Credited 01/08/2021   62 नाथिया MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL082337 Credited 01/08/2021   63 मंगी MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL082337 Credited 01/08/2021   64 प्रेमसिंह(Brother) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL082337   65 बीजू(Daughter-in-Law) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL082337   कुल हाजिरी 40 40 40 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 783.877

कुल मानव दिवस : 264