मस्टर रोल संख्या : 11768	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 893F    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034467195	कार्य का नाम : NISTAR TALAB(BABADEV NAKA JAMBUKUNDI) (1721/WC/22012034467195)

Measurement Book Detail

MB NO.  2949        Page NO.  59

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 नूरी(Wife) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL120533 Credited 16/10/2020   2 नूरा(Sister) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK BHIND_PARA BKID0NAMRGB 1721005WL120533 Credited 17/10/2020   3 NARSINGH CHAINA(Self) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   4 थावरी(Wife) MP-21-005-048-001/199 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   5 सकरिया MP-21-005-048-001/206 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   6 झंगु MP-21-005-048-001/206 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   7 मरचिया(Self) MP-21-005-048-001/77 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL120533 Credited 16/10/2020   8 भूरली(Wife) MP-21-005-048-001/77 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL120533 Credited 16/10/2020   9 कानू(Husband) MP-21-005-048-001/77 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL120533 Credited 16/10/2020   10 पानु(Self) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   11 मोता(Wife) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   12 परलु(Son) MP-21-005-048-001/79 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   13 हारू(Self) MP-21-005-048-001/84 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL120533 Credited 16/10/2020   14 दितु(Wife) MP-21-005-048-001/84 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA 012 1721005WL120533 Credited 16/10/2020   15 पुनिया वसना(Self) MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   16 सोकली चेनसिह(Self) MP-21-005-048-002/3 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   17 मानसिह हारू(Self) MP-21-005-048-002/53 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   18 खुमानसिह रिछीया(Self) MP-21-005-048-002/58 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   19 झीतरी(Wife) MP-21-005-048-002/58 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   20 रडू खेतीया(Self) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   21 मीरा(Wife) MP-21-005-048-002/81 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   22 हिरा(Wife) MP-21-005-048-002/95 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   23 अमर(Son) MP-21-005-048-002/95 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   24 इन्दरसिह खेतिया(Self) MP-21-005-048-002/97 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   25 विजन कल्लु(Self) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   26 कांता(Wife) MP-21-005-048-001/90-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   27 वेस्ता कालू(Self) MP-21-005-048-002/13 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   28 मंगा(Wife) MP-21-005-048-002/13 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   29 शम्बू(Son) MP-21-005-048-002/13 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180364 Credited 16/03/2021   30 नानसिंह(Self) MP-21-005-048-001/79-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   31 दीपा(Wife) MP-21-005-048-001/79-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   32 मनसूर(Brother) MP-21-005-048-001/79-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   33 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   34 MADI RAKESH(Wife) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   35 माधुरी(Wife) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   36 थावरिया(Self) MP-21-005-048-001/199 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   37 नेवा(Son) MP-21-005-048-001/206 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   38 काली(Wife) MP-21-005-048-001/206 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   39 झांगु(Self) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   40 सुना(Wife) MP-21-005-048-001/261-B ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   41 पन्‍या MP-21-005-048-001/267 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   42 रमतु MP-21-005-048-001/267 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   43 दिनेश(Husband) MP-21-005-048-001/123 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   44 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   45 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120533 Credited 16/10/2020   46 केलसिह खेतिया(Self) MP-21-005-048-002/51 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120533 Credited 17/10/2020   47 गेंदुडी(Wife) MP-21-005-048-002/51 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL120533 Credited 17/10/2020   48 राजेंद्र(Self) MP-21-005-048-001/116-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120533 Credited 16/10/2020   49 धारू(Self) MP-21-005-048-001/78 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120533 Credited 16/10/2020   50 पुनकी(Wife) MP-21-005-048-001/78 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120533 Credited 16/10/2020   51 कालू(Son) MP-21-005-048-002/3 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JHAKNAWDA BKID0NAMRGB 1721005WL120533 Credited 16/10/2020   52 नुरी(Wife) MP-21-005-048-002/97 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK JHAKNAWDA BKID0NAMRGB 1721005WL120533 Credited 17/10/2020   53 HURGA NARSINGH(Wife) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120533 Credited 16/10/2020   54 SUNIL(Brother) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120533 Credited 16/10/2020   55 DIPIKA(Sister) MP-21-005-048-001/195-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120533 Credited 16/10/2020   56 नानी(Wife) MP-21-005-048-002/53 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120533 Credited 16/10/2020   57 दीलीपसिह(Son) MP-21-005-048-002/53 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL120533 Credited 16/10/2020   58 झेन्‍दा MP-21-005-048-002/25 ST हिडी छोटी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL120533 Credited 16/10/2020   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66120 प्रति मजदुर औसत 1140

कुल मानव दिवस : 348