मस्टर रोल संख्या : 2983	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  43

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 दरियावसिंह(Son) MP-21-005-030-003/110-A ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   2 अनीता(Daughter) MP-21-005-030-003/110-A ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   3 LALJI(Son) MP-21-005-030-003/112-A ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   4 RENU(Daughter) MP-21-005-030-003/112-A ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   5 जगदीश(Son) MP-21-005-030-003/219 ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   6 राजू(Daughter) MP-21-005-030-003/64 ST अमलवानी X X X X B P A 1 190 190 0 0 190       1721005WL016105 Credited 26/05/2020   7 DITU(Daughter) MP-21-005-030-002/171-A ST डोकरवानी X X X X B A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105   8 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   9 badiya devla(Self) MP-21-005-030-002/162-A ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   10 parsingh(Self) MP-21-005-030-002/172-A ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   11 bhuri(Wife) MP-21-005-030-002/172-A ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   12 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   13 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   14 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   15 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   16 नाथू(Son) MP-21-005-030-003/114-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   17 नारेगी(Daughter) MP-21-005-030-003/114-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   18 मेंउजी(Wife) MP-21-005-030-003/23 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   19 धवजी(Wife) MP-21-005-030-003/42 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016105 Credited 26/05/2020   20 गुलाबसिंह(Son) MP-21-005-030-003/64 ST अमलवानी X X X X B A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016105   21 हुमा(Daughter) MP-21-005-030-003/64 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016105 Credited 26/05/2020   22 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016105 Credited 26/05/2020   23 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी X X X X B P A 1 190 190 0 0 190 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL016105 Credited 26/05/2020   24 santi(Wife) MP-21-005-030-002/167 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   25 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   26 जहला पेमला(Self) MP-21-005-030-003/114-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   27 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL148548   28 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   29 किला(Wife) MP-21-005-030-003/210 ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   30 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   31 GITA(Wife) MP-21-005-030-002/170 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   32 कलसिंह(Self) MP-21-005-030-003/292-B ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   33 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   34 रतमी(Wife) MP-21-005-030-003/78 ST अमलवानी X X X X B A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105   35 वाली(Daughter) MP-21-005-030-003/223-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   36 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   37 रमिला MP-21-005-030-003/175 ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   38 लल्ली MP-21-005-030-001/13 SC नारंदा X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   39 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   40 संदू(Wife) MP-21-005-030-003/114-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   41 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   42 pari(Wife) MP-21-005-030-002/162-A ST डोकरवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   43 सोवनी(Wife) MP-21-005-030-003/292-B ST अमलवानी X X X X B P A 1 190 190 0 0 190 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   44 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   45 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   46 हकू MP-21-005-030-001/13 SC नारंदा X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   47 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   48 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   49 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   50 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   51 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   52 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   53 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   54 lula(Self) MP-21-005-030-002/167 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   55 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   56 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   57 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी X X X X B P A 1 190 190 0 0 190 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   58 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी X X X X B P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   59 Mukesh(Self) MP-21-005-030-003/94-A OTHER अमलवानी X X X X X P A 1 190 190 0 0 190 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   60 नारसिंह(Self) MP-21-005-030-003/178 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF INDIA JHABUA BKID0008844 1721005WL016105 Credited 27/05/2020   61 रखंमा(Wife) MP-21-005-030-003/178 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721005WL016105 Credited 26/05/2020   62 छगना(Self) MP-21-005-030-003/122 ST अमलवानी X X X X B P A 1 190 190 0 0 190 BANK OF INDIA PETLAWAD BKID0008858 1721005WL016105 Credited 26/05/2020   कुल हाजिरी 0 0 0 0 0 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 9880 प्रदाय राशि अन्य 570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11210 प्रति मजदुर औसत 180.8065

कुल मानव दिवस : 59