मस्टर रोल संख्या : 2058	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        Page NO.  58

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 मुकेश(Self) MP-21-005-007-001/68-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL013503 Credited 19/05/2020   2 संता(Wife) MP-21-005-007-001/68-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL013503 Credited 19/05/2020   3 RUPASINGH KANJHI(Self) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   4 JELLA RUPSINGH(Wife) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   5 VIJHEY RUPSINGH(Son) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   6 SHADHANA VIJHEY(Daughter-in-Law) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   7 HIMCHAND BHURIYA(Self) MP-21-005-036-001/258-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   8 हरू नाना(Self) MP-21-005-039-001/22-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   9 गुडडी(Wife) MP-21-005-039-001/22-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   10 रणसिंह MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   11 रखमा MP-21-005-039-001/23 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013503 Credited 19/05/2020   12 Dubaliya meda(Self) MP-21-005-036-001/456-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013503 Credited 19/05/2020   13 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013503 Credited 20/05/2020   14 KEVAN KIHORI(Self) MP-21-005-036-001/135-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013503 Credited 19/05/2020   15 SHANTI KIHORI(Wife) MP-21-005-036-001/135-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013503 Credited 19/05/2020   16 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013503 Credited 19/05/2020   17 किशन(Self) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   18 पूंजली(Wife) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   19 वीरसीह(Son) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   20 दितू(Son) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   21 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   22 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013503 Credited 20/05/2020   23 मनू(Self) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   24 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   25 VASANI MEDA(Wife) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013503 Credited 19/05/2020   26 रामला रतना MP-21-005-038-001/426 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 20/05/2020   27 शारदा(Father) MP-21-005-038-001/426 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   28 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   29 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   30 रमली(Wife) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   31 टिबू(Mother) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 20/05/2020   32 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013503 Credited 19/05/2020   33 भग्गू(Self) MP-21-005-036-001/117 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   34 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL013503 Credited 20/05/2020   35 दलसिह हवजी MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   36 काली MP-21-005-027-001/166 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   37 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 20/05/2020   38 रामकी(Wife) MP-21-005-036-001/258 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073332   39 भभुत्या.(Self) MP-21-005-036-001/255 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   40 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   41 मंगू(Self) MP-21-005-036-001/187 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 20/05/2020   42 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 20/05/2020   43 सन्तु(Wife) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 19/05/2020   44 खुमान(Self) MP-21-005-036-001/258 ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 19/05/2020   45 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 19/05/2020   46 BASU MEDA(Self) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL013503 Credited 19/05/2020   47 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL013503 Credited 20/05/2020   48 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013503 Credited 20/05/2020   49 नाथली(Wife) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL013503 Credited 19/05/2020   50 नाना MP-21-005-039-001/22 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013503 Credited 19/05/2020   51 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 20/05/2020   52 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 19/05/2020   53 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 20/05/2020   54 दूला अमरा(Self) MP-21-005-036-001/272 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 20/05/2020   55 हजारी(Wife) MP-21-005-036-001/272 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 20/05/2020   56 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 19/05/2020   57 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL013503 Credited 19/05/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1140

कुल मानव दिवस : 342