मस्टर रोल संख्या : 6596	तारीख से : 02/07/2021    तारीख को : 08/07/2021	: 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.  40

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 किला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   2 लालू(Self) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077562   3 मिश्री(Wife) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077562   4 अनिल मुनसिंह(Self) MP-21-005-007-002/130-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL077562 Credited 16/07/2021   5 काली MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   6 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   7 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   8 शीला(Self) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   9 अकलेश(Son) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   10 सकिला(Daughter) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   11 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL077562 Credited 16/07/2021   12 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 1721005WL077562 Credited 16/07/2021   13 राधी(Wife) MP-21-005-023-001/413-A 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 1721005WL077562 Credited 16/07/2021   14 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077562 Credited 16/07/2021   15 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077562 Credited 16/07/2021   16 ताली(Mother) MP-21-005-010-002/18 ST भूतेडी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL077562   17 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077562 Credited 02/08/2021   18 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077562 Credited 02/08/2021   19 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077562 Credited 16/07/2021   20 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL077562 Credited 16/07/2021   21 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL077562 Credited 16/07/2021   22 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL077562 Credited 16/07/2021   23 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL077562 Credited 16/07/2021   24 सूरज(Self) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL077562 Credited 16/07/2021   25 महेश(Brother) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL077562 Credited 16/07/2021   26 भारत सिंह कालू(Self) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562   27 जाम्बु(Wife) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562   28 कल्पेश(Brother) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562   29 धुमसिंह MP-21-005-010-001/93 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   30 थावरी MP-21-005-010-001/93 SC झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562   31 गुली MP-21-005-010-001/93 SC झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562   32 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   33 भावसिंह MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   34 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   35 रामसिंह MP-21-005-016-002/48 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   36 वसनी MP-21-005-016-002/48 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   37 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   38 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 02/08/2021   39 कांती MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122305 Rejected 04/08/2021   40 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   41 शेतान(Self) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   42 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077562 Credited 16/07/2021   43 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   44 प्रकाश(Self) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   45 बद्दी(Wife) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   46 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 1721005WL077562 Credited 16/07/2021   47 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 1721005WL077562   48 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 1721005WL077562   49 गोपाल झीतरा(Self) MP-21-005-023-001/176 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   50 सुकला MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   51 PREMSINGH(Son) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562   52 KAVITA(Granddaughter) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562   53 झंगा अनिल(Wife) MP-21-005-007-002/130-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077562 Credited 16/07/2021   54 कमल(Son) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   55 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 1721005WL077562 Credited 16/07/2021   56 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   57 पुनकी MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   58 सुरगा MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   59 कमलेश(Self) MP-21-005-023-001/413-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562 Credited 16/07/2021   60 सोहन(Self) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562 Credited 16/07/2021   61 दीतु(Wife) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL077562 Credited 16/07/2021   62 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 1721005WL077562 Credited 16/07/2021   63 दितू(Wife) MP-21-005-023-001/176 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077562 Credited 16/07/2021   64 Rakesh(Self) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   65 Lila(Wife) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL077562 Credited 16/07/2021   66 नाथिया MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   67 मंगी MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   68 नरमु(Self) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   69 ममता(Wife) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   70 विजय(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   71 बाबु(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL077562 Credited 16/07/2021   72 प्रेमसिंह(Brother) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL077562   73 बीजू(Daughter-in-Law) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL077562   74 नानजी MP-21-005-010-002/123 ST भूतेडी A A A A A A A 0 193 0 0 0 0 CENTRAL CO OPERATIVE BANK 005 RAMA 1721005WL077562   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 62532 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 923.2703

कुल मानव दिवस : 354