मस्टर रोल संख्या : 17651	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  19

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 KALSINGH(Self) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL171358 Credited 27/01/2021   2 THAVRI(Wife) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL171358 Credited 27/01/2021   3 BINDU(Daughter) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL171358 Credited 27/01/2021   4 BADAR(Son) MP-21-005-039-001/140-A OTHER सुरीनाला P P P P P P A 6 190 1140 0 0 1140       1721005WL171358 Credited 27/01/2021   5 AMARU(Self) MP-21-005-032-001/35-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   6 MANTA(Wife) MP-21-005-032-001/35-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   7 धुलसिंग MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 28/01/2021   8 JENU(Self) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   9 ARMILA(Wife) MP-21-005-032-001/525-B ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   10 DARIYAV(Self) MP-21-005-032-001/372-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   11 KALI(Wife) MP-21-005-032-001/372-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   12 JAMSINGH(Self) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   13 VASANI(Wife) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   14 SHARDI(Daughter) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   15 MADAN(Son) MP-21-005-039-001/142-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   16 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   17 TONA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   18 JHUMLI(Wife) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   19 KAVITA(Daughter) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   20 धन्ना बाई(Wife) MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   21 KHUMAN(Self) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   22 LEELA(Wife) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL171358 Credited 27/01/2021   23 रजली MP-21-005-039-001/47 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171358 Credited 27/01/2021   24 KAMJI(Self) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171358 Credited 27/01/2021   25 THAVARI(Wife) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171358 Credited 27/01/2021   26 SUNI(Daughter) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171358 Credited 27/01/2021   27 TITU(Son) MP-21-005-039-001/152-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL171358 Credited 27/01/2021   28 कान्जी दीता(Self) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171358 Credited 27/01/2021   29 सेता(Wife) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171358 Credited 27/01/2021   30 DITA(Self) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   31 KABLI(Wife) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   32 AMRI(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   33 GENDU(Daughter) MP-21-005-039-002/149-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   34 RASMESH(Self) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   35 JHABLI(Wife) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   36 SONU(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   37 PARMILA(Daughter) MP-21-005-039-002/158-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL171358 Credited 28/01/2021   38 JAGANNATH(Self) MP-21-005-039-001/132 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   39 SAMUCHA(Daughter) MP-21-005-039-001/132 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   40 SUNITA(Daughter) MP-21-005-039-001/132 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   41 राजु(Son) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   42 JAMSINGH(Son) MP-21-005-032-001/35-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   43 RAHUL(Self) MP-21-005-032-001/257-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171358 Credited 27/01/2021   44 ARVIL(Brother) MP-21-005-032-001/257-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171358 Credited 27/01/2021   45 ANMOL(Wife) MP-21-005-032-001/257-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL171358 Credited 27/01/2021   46 ROHIT(Self) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   47 DURGA(Wife) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   48 RAMUDI(Sister) MP-21-005-032-001/259-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   49 SHANKAR(Self) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   50 PARTI(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   51 JHABLI(Wife) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   52 BHAVNA(Daughter) MP-21-005-014-003/191-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   53 SOMI(Wife) MP-21-005-039-002/84-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL171358 Credited 27/01/2021   54 MOTIYA(Self) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   55 VASANI(Wife) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   56 DHAPU(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   57 GUDDI(Daughter) MP-21-005-039-002/166-D ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   58 SHANTU(Self) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   59 RATNI(Wife) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   60 NANI(Daughter) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   61 KELASH(Son) MP-21-005-039-002/177-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   62 TEENA(Self) MP-21-005-032-001/67-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   63 RESHMA(Sister) MP-21-005-032-001/67-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   64 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL171358 Credited 27/01/2021   65 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   66 राजू MP-21-005-039-002/84 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   67 भूरी MP-21-005-039-002/84 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   68 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 28/01/2021   69 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   70 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 28/01/2021   71 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   72 रामा MP-21-005-039-001/132 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL171358 Credited 27/01/2021   73 KANJI(Self) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171358 Credited 27/01/2021   74 SATURA(Wife) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171358 Credited 27/01/2021   75 DUDDU(Son) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171358 Credited 27/01/2021   76 HUMALI(Daughter) MP-21-005-039-002/178-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL171358 Credited 27/01/2021   77 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL171358 Credited 28/01/2021   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 462