मस्टर रोल संख्या : 5473	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 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.  36

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 महेंद्र(Self) MP-21-005-023-001/187-C ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005WL066182   2 भुन्दरी(Sister) MP-21-005-023-001/187-C ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005WL066182   3 किला MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   4 रमतु(Wife) MP-21-005-008-001/223-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL066182 Credited 03/07/2021   5 प्रेमसिंह(Self) MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182   6 अन्‍ना(Wife) MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182   7 निर्मला MP-21-005-010-002/98-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182   8 महेश(Self) MP-21-005-023-001/187-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066182   9 निरमा(Sister) MP-21-005-023-001/187-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066182   10 लालू(Self) MP-21-005-010-002/226-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066182   11 मिश्री(Wife) MP-21-005-010-002/226-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066182   12 रामसिंह(Self) MP-21-005-008-001/223-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   13 तोलिया MP-21-005-029-001/398 ST खरडूबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   14 करमी.(Wife) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 05/07/2021   15 Santu Madiya(Daughter-in-Law) MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182   16 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   17 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   18 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   19 काली MP-21-005-010-002/123 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   20 शीला(Self) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   21 अकलेश(Son) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   22 सकिला(Daughter) MP-21-005-010-002/159 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   23 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   24 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   25 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   26 संता कल्लु(Wife) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   27 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066182 Credited 03/07/2021   28 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 03/07/2021   29 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 03/07/2021   30 पारू MP-21-005-010-002/67 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 03/07/2021   31 ताली(Mother) MP-21-005-010-002/18 ST भूतेडी A A A A A A X 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL066182   32 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 03/07/2021   33 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 30/07/2021   34 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066182 Credited 30/07/2021   35 नानजी MP-21-005-010-002/123 ST भूतेडी A A A A A A X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL066182   36 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL066182 Credited 03/07/2021   37 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL066182 Credited 03/07/2021   38 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL066182 Credited 03/07/2021   39 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL066182 Credited 03/07/2021   40 सूरज(Self) MP-21-005-010-002/157-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066182 Credited 03/07/2021   41 महेश(Brother) MP-21-005-010-002/157-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066182 Credited 03/07/2021   42 भारत सिंह कालू(Self) MP-21-005-010-002/11-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066182   43 जाम्बु(Wife) MP-21-005-010-002/11-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066182   44 कल्पेश(Brother) MP-21-005-010-002/11-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066182   45 धुमसिंह MP-21-005-010-001/93 SC झरनिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 08/07/2021   46 थावरी MP-21-005-010-001/93 SC झरनिया A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182   47 गुली MP-21-005-010-001/93 SC झरनिया A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182   48 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   49 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   50 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   51 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   52 भावसिंह MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   53 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   54 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   55 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 30/07/2021   56 कांती MP-21-005-010-002/71 OTHER भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122305 Rejected 02/08/2021   57 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   58 विजु(Wife) MP-21-005-010-002/5-A ST भूतेडी A A A A A A X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182   59 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   60 पासु MP-21-005-010-002/67 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066182 Credited 03/07/2021   61 रमेश भावसिंह(Brother) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   62 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   63 प्रकाश(Self) MP-21-005-010-002/158-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   64 बद्दी(Wife) MP-21-005-010-002/158-A ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   65 RAYATA(Wife) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   66 राजेन्द्र(Self) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066182   67 रेखा(Sister) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066182   68 PREMSINGH(Son) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066182   69 KAVITA(Granddaughter) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066182   70 सुकला MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   71 अम्बुडी MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   72 MUNSINGH(Self) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   73 कमल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   74 JHAGNGA(Granddaughter) MP-21-005-007-002/130 ST आमलीपाड़ा A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066182   75 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL066182 Credited 03/07/2021   76 सुरगा MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL066182 Credited 03/07/2021   77 MAHENDRA(Son) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL066182 Credited 03/07/2021   78 KAMAL(Self) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL066182 Credited 03/07/2021   79 नाथिया MP-21-005-010-002/84 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL066182 Credited 03/07/2021   80 मंगी MP-21-005-010-002/84 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL066182 Credited 03/07/2021   81 रमला MP-21-005-010-002/84 ST भूतेडी P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL066182 Credited 03/07/2021   82 बहादुर अजनार(Self) MP-21-005-010-002/255 ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066182   83 पूना बाई(Wife) MP-21-005-010-002/255 ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066182   84 प्रेमसिंह(Brother) MP-21-005-010-002/255 ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066182   85 बीजू(Daughter-in-Law) MP-21-005-010-002/255 ST भूतेडी A A A A A A X 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066182   86 मडीया MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL066182   87 नानजी MP-21-005-010-002/123 ST भूतेडी A A A A A A X 0 193 0 0 0 0 CENTRAL CO OPERATIVE BANK 005 RAMA 1721005WL066182   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 61374 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67164 प्रति मजदुर औसत 772

कुल मानव दिवस : 348