मस्टर रोल संख्या : 21354	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1721005/2020-2021/8883/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721005035/WC/22012034596830	कार्य का नाम : NISTAR TALAB NIRMAN RALIYA WALE NALE PER DUDHI KHEDA (1721005035/WC/22012034596830)

Measurement Book Detail

MB NO.  4520        Page NO.  37

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 Mamta Vinod(Wife) MP-21-005-035-001/108-B ST दुधी खेडा A A A A A A A 0 25 0 0 0 0       1721005035WL210881   2 Seema Rakesh(Wife) MP-21-005-035-001/154-B ST दुधी खेडा A A A A A A A 0 25 0 0 0 0       1721005035WL210881   3 Anna Dinesh(Wife) MP-21-005-035-001/14-A ST दुधी खेडा A A A A A A A 0 25 0 0 0 0       1721005035WL210881   4 Satu Nanakiya MP-21-005-035-001/204 ST दुधी खेडा A A A A A A A 0 25 0 0 0 0       1721005035WL210881   5 Jamsingh Wala(Self) MP-21-005-035-002/108-C ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   6 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   7 Amarsingh Bhilu(Self) MP-21-005-035-001/93-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   8 Lila Amarsingh(Wife) MP-21-005-035-001/93-B ST दुधी खेडा A A A A A A A 0 25 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881   9 धना MP-21-005-035-002/48 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 20/03/2021   10 RAMESH(Self) MP-21-005-035-002/48-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   11 RAJU MUNSINGH(Self) MP-21-005-035-001/184-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   12 DULI RAJU(Wife) MP-21-005-035-001/184-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   13 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   14 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 18/03/2021   15 रुपसिंह MP-21-005-035-001/168 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL210881 Credited 19/03/2021   16 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL210881 Credited 18/03/2021   17 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL210881 Credited 18/03/2021   18 रेशिग MP-21-005-035-001/107 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL210881 Credited 19/03/2021   19 मकनी MP-21-005-035-001/107 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005035WL210881 Credited 19/03/2021   20 DALA(Wife) MP-21-005-035-002/67-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL210881 Credited 18/03/2021   21 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL210881 Credited 19/03/2021   22 Mukesh Parsingh(Son) MP-21-005-035-001/155 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL210881 Credited 18/03/2021   23 VARSINGH(Self) MP-21-005-035-002/67-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL210881 Credited 19/03/2021   24 Vinod Amra(Self) MP-21-005-035-001/108-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL210881 Credited 18/03/2021   25 हिन्दु(Self) MP-21-005-035-001/49 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL210881 Credited 19/03/2021   26 Kamlesh(Son) MP-21-005-035-001/49 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL210881 Credited 18/03/2021   27 Rakesh Savara(Self) MP-21-005-035-001/96-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL210881 Credited 19/03/2021   28 Santa Rakesh(Wife) MP-21-005-035-001/96-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL210881 Credited 19/03/2021   29 JOGADI RAMESH(Wife) MP-21-005-035-002/48-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL210881 Credited 19/03/2021   30 KAMITA DEVKA(Wife) MP-21-005-035-002/114-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL210881 Credited 19/03/2021   31 PARSINGH(Self) MP-21-005-035-002/190-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL210881 Credited 19/03/2021   32 SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL210881 Credited 19/03/2021   33 छगन MP-21-005-035-001/85 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005035WL210881 Credited 19/03/2021   34 जपना MP-21-005-035-001/85 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005035WL210881 Credited 20/03/2021   35 बसुं MP-21-005-035-001/120 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005035WL210881 Credited 19/03/2021   36 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 CANARA BANK JHABUA CNRB0004142 1721005035WL210881 Credited 18/03/2021   37 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   38 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   39 KABI HAKARU(Wife) MP-21-005-035-001/134-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   40 दितिया MP-21-005-035-002/102 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   41 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 19/03/2021   42 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 20/03/2021   43 HAKARU BHAVLA(Self) MP-21-005-035-001/134-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   44 Nanakiya Vesta(Self) MP-21-005-035-001/204 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   45 Lakshaman Maniya(Self) MP-21-005-035-001/201 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   46 रालीया MP-21-005-035-001/178 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   47 आंजु MP-21-005-035-001/178 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   48 कोदरिया MP-21-005-035-001/162 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   49 दीतली MP-21-005-035-001/162 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   50 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   51 हुमजी MP-21-005-035-002/156 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   52 पे्रमसिंह MP-21-005-035-002/59 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   53 काली MP-21-005-035-002/59 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 20/03/2021   54 गलिया MP-21-005-035-002/109 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 20/03/2021   55 पागला MP-21-005-035-002/112 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 19/03/2021   56 कमजी MP-21-005-035-002/186 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 19/03/2021   57 कम्मा MP-21-005-035-002/186 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   58 जुवानसिंह MP-21-005-035-002/27 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 19/03/2021   59 ANTULI(Wife) MP-21-005-035-002/27 ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   60 paramu Vesta(Self) MP-21-005-035-001/96-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   61 Kesi Paramu(Wife) MP-21-005-035-001/96-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   62 Nana Vesta(Self) MP-21-005-035-001/96-D ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   63 Sunita Nana(Wife) MP-21-005-035-001/96-D ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   64 AKRAM(Self) MP-21-005-035-001/177-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   65 JAMNA(Wife) MP-21-005-035-001/177-C ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   66 Dinesh Kaliya(Self) MP-21-005-035-001/14-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   67 Rakesh Daliya(Self) MP-21-005-035-001/154-B ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   68 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 19/03/2021   69 रेमा MP-21-005-035-001/148 ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   70 RAJU(Self) MP-21-005-035-002/133-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL210881 Credited 18/03/2021   71 MUNI(Wife) MP-21-005-035-002/133-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   72 DEVKA SILIYA(Self) MP-21-005-035-002/114-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL210881 Credited 18/03/2021   73 Pidya Babu(Self) MP-21-005-035-001/40-A ST दुधी खेडा P A P P P P P 6 25 150 0 0 150 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL210881 Credited 18/03/2021   74 Ramli Pidya(Wife) MP-21-005-035-001/40-A ST दुधी खेडा A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL210881   75 HUKIYA BABU(Self) MP-21-005-035-002/22-A ST मोहकमपुरा A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL210881   76 LEELA HUKIYA(Wife) MP-21-005-035-002/22-A ST मोहकमपुरा A A A A A A A 0 25 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL210881   77 TETIYA BHURU(Self) MP-21-005-035-002/39-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL210881 Credited 18/03/2021   78 DHULI TETIYA(Wife) MP-21-005-035-002/39-A ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL210881 Credited 18/03/2021   79 Rekha Laxman(Wife) MP-21-005-035-001/201 ST दुधी खेडा A A A A A A A 0 25 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL210881   80 Sanju Varsingh(Self) MP-21-005-035-002/67-C ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF INDIA JHABUA BKID0008844 1721005035WL210881 Credited 18/03/2021   81 Sharmeela Sanju(Wife) MP-21-005-035-002/67-C ST मोहकमपुरा P A P P P P P 6 25 150 0 0 150 BANK OF INDIA JHABUA BKID0008844 1721005035WL210881 Credited 18/03/2021   कुल हाजिरी 72 0 72 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10800 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 133.3333

कुल मानव दिवस : 432