मस्टर रोल संख्या : 5929	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  07        Page NO.  34

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 DULESINGH(Self) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL070804 Credited 07/07/2021   2 KAMAL(Brother) MP-21-005-030-001/197-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL070804 Credited 07/07/2021   3 वरसिंह MP-21-005-030-001/217 SC नारंदा P P P P P P A 6 193 1158 0 0 1158       1721005WL070804 Credited 12/07/2021   4 हुमली(Sister) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   5 Bhuru Ramchnd(Son) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   6 Vesti Bhuru(Father-in_Law) MP-21-005-014-003/89 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   7 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 12/07/2021   8 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 30/07/2021   9 बीजू MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 30/07/2021   10 suresh goyal(Self) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   11 sukli suresh(Wife) MP-21-005-030-001/128-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   12 RAMSINGH(Self) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   13 BADU(Wife) MP-21-005-030-001/202-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   14 Kali(Self) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   15 Nilesh(Son) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   16 Rajni(Daughter) MP-21-005-030-001/215-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 07/07/2021   17 arun ganawa(Son) MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 12/07/2021   18 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 12/07/2021   19 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 08/07/2021   20 हुमली MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 12/07/2021   21 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 08/07/2021   22 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070804 Credited 08/07/2021   23 DURGA(Sister) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   24 SONA(Wife) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   25 KAMAL(Brother) MP-21-005-014-003/96-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   26 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 08/07/2021   27 गुली(Wife) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   28 भमरसिंह(Son) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL126098 Credited 10/03/2022   29 धरमा(Daughter) MP-21-005-014-003/166 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   30 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   31 मंडी(Wife) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL126098 Credited 10/03/2022   32 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   33 RENA MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL070804 Credited 07/07/2021   34 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   35 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   36 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   37 khuman puniya(Self) MP-21-005-030-001/53-B ST नारंदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL070804 Credited 07/07/2021   38 jela(Wife) MP-21-005-030-001/53-B ST नारंदा P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL070804 Credited 07/07/2021   39 रूपसिंह MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   40 लूणी MP-21-005-038-001/228 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   41 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   42 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   43 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   44 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   45 nansingh(Self) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   46 mesari(Wife) MP-21-005-030-001/52-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   47 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   48 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   49 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   50 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   51 हरीश MP-21-005-030-001/40 SC नारंदा P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 12/07/2021   52 juvansingh raychand(Self) MP-21-005-030-001/113-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070804 Credited 07/07/2021   53 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P A A A A A A 1 193 193 0 0 193 CANARA BANK JHABUA CNRB0004142 1721005WL070804 Credited 12/07/2021   54 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   55 MUNNA TERSINGH(Self) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   56 KANNA MUNNA(Wife) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   57 SUNITA(Sister) MP-21-005-014-003/214-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   58 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   59 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   60 सीता MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL070804 Credited 12/07/2021   61 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 31/07/2021   62 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   63 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P A A A A A A 1 193 193 0 0 193 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 08/07/2021   64 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 08/07/2021   65 बहादुर MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL070804 Credited 12/07/2021   66 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   67 SAVITA(Wife) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL070804 Credited 07/07/2021   68 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   69 अमरसिंह MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL070804 Credited 12/07/2021   70 KARANSINGH LALSINGH(Self) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   71 THAVRI KARANSINGH(Wife) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   72 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL070804 Credited 07/07/2021   73 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL070804 Credited 08/07/2021   74 कमलेश(Self) MP-21-005-030-001/177-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL070804 Credited 08/07/2021   75 अंका(Sister) MP-21-005-030-001/177-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL070804 Credited 08/07/2021   76 मनका(Sister) MP-21-005-030-001/177-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL070804 Credited 08/07/2021   77 पूजा(Sister) MP-21-005-030-001/177-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHAMA DISTT SEHORE (M.P) PUNB0716200 1721005WL070804 Credited 08/07/2021   कुल हाजिरी 77 73 73 73 71 71 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22967 प्रदाय राशि अनुसूचित जनजाति 58093 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1097.8441

कुल मानव दिवस : 438