मस्टर रोल संख्या : 7021	तारीख से : 28/06/2020    तारीख को : 04/07/2020	: 620/2019    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529503	कार्य का नाम : Nistar Tank Nirman Aalwa Vali Naki Bochaka (1721/WC/22012034529503)

Measurement Book Detail

MB NO.  3177        Page NO.  42

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 गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A ST बोचका B P P P P P P 6 190 1140 0 0 1140       1721005WL066560 Credited 15/07/2020   2 क्‍ला गुलाबसिंह(Wife) MP-21-005-028-002/139-A ST बोचका B P P P P P P 6 190 1140 0 0 1140       1721005WL066560 Credited 15/07/2020   3 rakesh(Self) MP-21-005-028-002/26-C ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL066560   4 LAXMI(Wife) MP-21-005-028-002/26-C ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL066560   5 divan(Self) MP-21-005-028-002/93-B ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL066560   6 nurka(Wife) MP-21-005-028-002/93-B ST बोचका B A A A A A A 0 190 0 0 0 0       1721005WL066560   7 अन्‍दरू अनसिंह(Self) MP-21-005-028-002/258 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   8 भूरा अन्‍दरू(Wife) MP-21-005-028-002/258 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   9 नागु(Self) MP-21-005-028-002/2 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   10 नूरा(Wife) MP-21-005-028-002/2 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   11 NARVESINGH(Self) MP-21-005-028-002/158-A ST बोचका X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   12 MOLTI(Wife) MP-21-005-028-002/158-A ST बोचका X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   13 SHANTI(Sister) MP-21-005-028-002/158-A ST बोचका X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   14 SURESH(Brother) MP-21-005-028-002/158-A ST बोचका X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   15 rupsingh(Self) MP-21-005-028-002/89-D ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   16 sonam(Wife) MP-21-005-028-002/89-D ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   17 delu(Self) MP-21-005-028-002/23-B ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   18 manga(Wife) MP-21-005-028-002/23-B ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   19 thakur(Self) MP-21-005-028-002/139-C ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   20 pagali(Sister) MP-21-005-028-002/139-C ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066560   21 sempu(Self) MP-21-005-028-002/147-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560 Credited 15/07/2020   22 munni(Wife) MP-21-005-028-002/147-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560 Credited 15/07/2020   23 kamesh(Self) MP-21-005-028-002/184-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560 Credited 14/07/2020   24 akka(Wife) MP-21-005-028-002/184-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560 Credited 14/07/2020   25 majju(Self) MP-21-005-028-002/91-B ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560   26 SAMA(Wife) MP-21-005-028-002/91-B ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560   27 धगन MP-21-005-028-003/96 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066560   28 पारू(Self) MP-21-005-028-003/3 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   29 बहु(Wife) MP-21-005-028-003/3 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   30 भूरा(Self) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066560 Credited 15/07/2020   31 पिजू MP-21-005-028-002/202 SC बोचका B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066560   32 बदली MP-21-005-028-002/202 SC बोचका B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066560   33 MADI(Self) MP-21-005-028-002/211-A ST बोचका B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560   34 SACHIN(Son) MP-21-005-028-002/211-A ST बोचका B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560   35 gendiya(Self) MP-21-005-028-002/201-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560 Credited 15/07/2020   36 kela(Wife) MP-21-005-028-002/201-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560 Credited 15/07/2020   37 मुन्‍ना भीमसिंह(Self) MP-21-005-028-002/7-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560 Credited 15/07/2020   38 जेमती मुन्‍ना(Wife) MP-21-005-028-002/7-A ST बोचका B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL066560 Credited 15/07/2020   39 शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A ST बोचका B A A A A A A 0 190 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL066560   40 कान्‍ता शंकरसिंह(Wife) MP-21-005-028-002/181-A ST बोचका B A A A A A A 0 190 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL066560   41 रेमसिंह दलिया(Self) MP-21-005-028-003/96-A ST मृगारूडी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066560   42 भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A ST मृगारूडी B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066560   43 raju(Self) MP-21-005-028-002/147-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066560 Credited 15/07/2020   44 mannu(Wife) MP-21-005-028-002/147-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066560 Credited 15/07/2020   45 narma(Wife) MP-21-005-028-002/83-C ST बोचका B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066560   46 नरसिंह MP-21-005-028-002/225 ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL066560 Credited 14/07/2020   47 मिसरा MP-21-005-028-002/225 ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL066560 Credited 15/07/2020   48 prakash(Self) MP-21-005-028-002/181-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560 Credited 15/07/2020   49 anita(Wife) MP-21-005-028-002/181-C ST बोचका B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560 Credited 15/07/2020   50 SONU(Self) MP-21-005-028-003/85-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066560 Credited 15/07/2020   51 LAXMI(Wife) MP-21-005-028-003/85-A ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL066560 Credited 15/07/2020   52 कालिया(Self) MP-21-005-028-003/57 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560   53 देवी(Wife) MP-21-005-028-003/57 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560   54 छगन हकरू(Self) MP-21-005-028-002/83-A ST बोचका B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560   55 मीसरा छगन(Wife) MP-21-005-028-002/83-A ST बोचका B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL066560   56 नासिह(Self) MP-21-005-028-002/86 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560 Credited 15/07/2020   57 अन्तुली(Wife) MP-21-005-028-002/86 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560 Credited 15/07/2020   58 लिय MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   59 नानी(Wife) MP-21-005-028-003/31 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560   60 दलिया MP-21-005-028-003/96 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560   61 धनान(Self) MP-21-005-028-003/31 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560   62 मेसु रतना(Self) MP-21-005-028-002/97 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560   63 मोतली(Wife) MP-21-005-028-002/97 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560   64 धन्ना बूचा(Self) MP-21-005-028-002/175 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   65 लीला(Wife) MP-21-005-028-002/175 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   66 गलकू MP-21-005-028-002/212 SC बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   67 सकरिया(Daughter) MP-21-005-028-002/212 SC बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   68 सुखराम(Self) MP-21-005-028-002/140 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560 Credited 15/07/2020   69 सकीला(Wife) MP-21-005-028-002/140 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066560 Credited 15/07/2020   70 laxmi(Daughter) MP-21-005-028-002/140 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   71 वागजी(Self) MP-21-005-028-002/158 ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   72 रमदा(Wife) MP-21-005-028-002/158 ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   73 रालिया(Husband) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   74 टिवु(Wife) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   75 badiya(Son) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   76 paru(Son) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   77 mahesh(Self) MP-21-005-028-002/83-C ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL066560   78 teru(Self) MP-21-005-028-002/100-A ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   79 sambu(Wife) MP-21-005-028-002/100-A ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   80 झागु(Self) MP-21-005-028-002/22 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   81 कुकी(Wife) MP-21-005-028-002/22 ST बोचका B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   82 बाला नानसिंह(Self) MP-21-005-028-003/98-A ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   83 कतू बाला(Wife) MP-21-005-028-003/98-A ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   84 मेतू नानसिंह(Self) MP-21-005-028-003/98-C ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   85 भूरी मेतू(Wife) MP-21-005-028-003/98-C ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   86 sonu mohan(Son) MP-21-005-028-003/85 ST मृगारूडी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560 Credited 15/07/2020   87 दिनू मेसू(Self) MP-21-005-028-002/97-A ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   88 करमू दिनू(Wife) MP-21-005-028-002/97-A ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   89 कमल नानसिंह(Self) MP-21-005-028-003/98-B ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   90 सुनिता कमल(Wife) MP-21-005-028-003/98-B ST मृगारूडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066560   91 bantu(Self) MP-21-005-028-002/97-C ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   92 pari(Wife) MP-21-005-028-002/97-C ST बोचका B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066560   93 भमर(Self) MP-21-005-028-003/33 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066560   94 नुरी(Wife) MP-21-005-028-003/33 ST मृगारूडी B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066560   95 dulesingh(Self) MP-21-005-028-002/139-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066560 Credited 15/07/2020   96 ragita(Wife) MP-21-005-028-002/139-B ST बोचका B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066560 Credited 15/07/2020   97 SONU(Self) MP-21-005-028-002/93-A ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL066560   98 hakari(Wife) MP-21-005-028-002/93-A ST बोचका B A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL066560   कुल हाजिरी 0 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 407.1429

कुल मानव दिवस : 210