मस्टर रोल संख्या : 8601	तारीख से : 23/08/2021    तारीख को : 26/08/2021	: 670/RES    स्वीकृति दिनॉंक : 04/03/2021
कार्य-संहित : 1721/WC/22012034622178	कार्य का नाम : NISTAR TALAB BEHDA WALI NAKI DHAMANDA (1721/WC/22012034622178)

Measurement Book Detail

MB NO.  3080        Page NO.  32

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 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 विकास MP-21-005-034-001/130-B ST कागलखो P P P P 4 193 772 0 0 772       1721005WL097222 Credited 02/09/2021   2 राकेश MP-21-005-034-001/130-B ST कागलखो P P P P 4 193 772 0 0 772       1721005WL097222 Credited 02/09/2021   3 गुल्ली MP-21-005-034-001/130-B ST कागलखो P P P P 4 193 772 0 0 772       1721005WL097222 Credited 02/09/2021   4 अबेसिंह बदिया MP-21-005-017-001/27 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   5 अखमा MP-21-005-017-001/27 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   6 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   7 सेमसिंह(Self) MP-21-005-034-001/51-A ST कागलखो A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222   8 नबली(Wife) MP-21-005-034-001/51-A ST कागलखो A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222   9 दलसिंह(Father) MP-21-005-034-001/73-B ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   10 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222   11 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222   12 मीरा MP-21-005-008-002/15 ST झिरावदिया P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   13 शारदा MP-21-005-008-002/15 ST झिरावदिया P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   14 सन्‍तु MP-21-005-008-002/15 ST झिरावदिया P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   15 जोगडिया MP-21-005-034-001/88 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   16 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL097222 Credited 02/09/2021   17 नाथु दलसिंह(Self) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097222 Credited 02/09/2021   18 वालु(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097222 Credited 02/09/2021   19 रामु(Son) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097222 Credited 02/09/2021   20 कान्ता(Wife) MP-21-005-017-001/124 ST आम्बा पिथनपुर P P P P 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL097222 Credited 02/09/2021   21 गुला बोडिया(Self) MP-21-005-026-002/110-B ST रोटला P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097222 Credited 02/09/2021   22 जोग‍डी गुला(Wife) MP-21-005-026-002/110-B ST रोटला P P P P 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL097222 Credited 02/09/2021   23 चेनसिंह मकना(Self) MP-21-005-026-002/174-A ST रोटला P P P P 4 193 772 0 0 772 IDBI BANK JHABUA IBKL0001631 1721005WL097222 Credited 02/09/2021   24 रालू चेनसिंह(Wife) MP-21-005-026-002/174-A ST रोटला P P P P 4 193 772 0 0 772 IDBI BANK JHABUA IBKL0001631 1721005WL097222 Credited 02/09/2021   25 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा P P P P 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL097222 Credited 02/09/2021   26 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   27 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   28 SUMTRA(Wife) MP-21-005-034-001/22-A ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   29 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   30 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   31 खुमा MP-21-005-008-002/73 ST झिरावदिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222 Credited 02/09/2021   32 अमना MP-21-005-008-002/73 ST झिरावदिया P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222 Credited 02/09/2021   33 कालीया MP-21-005-034-001/86 ST कागलखो P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222 Credited 02/09/2021   34 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222 Credited 02/09/2021   35 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222 Credited 02/09/2021   36 खीमला MP-21-005-016-002/103 ST वागलावाट A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222   37 वनिता MP-21-005-016-002/103 ST वागलावाट A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222   38 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222   39 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222 Credited 02/09/2021   40 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222 Credited 26/10/2021   41 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222   42 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL097222   43 छावनी MP-21-005-016-005/161 ST रामा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222 Credited 02/09/2021   44 bhursingh(Son) MP-21-005-016-005/161 ST रामा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL097222 Credited 02/09/2021   45 MUKESH(Self) MP-21-005-034-002/176-A ST धामन्दा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL097222 Credited 02/09/2021   46 Sumitra Mukesh(Wife) MP-21-005-034-002/176-A ST धामन्दा P P P P 4 193 772 0 0 772 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL097222 Credited 02/09/2021   47 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005WL097222 Credited 26/10/2021   48 savitri MP-21-005-034-001/86 ST कागलखो P P P P 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005WL097222 Credited 02/09/2021   49 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   50 VIJAY(Son) MP-21-005-034-002/229 ST धामन्दा P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   51 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   52 दलु(Brother) MP-21-005-026-002/59 ST रोटला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   53 रमिला(Sister) MP-21-005-026-002/59 ST रोटला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   54 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   55 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   56 झुमली MP-21-005-034-001/73 ST कागलखो P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   57 मडी MP-21-005-026-002/174 ST रोटला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122311 Rejected 06/09/2021   58 मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A ST रोटला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   59 वसनी मीठिया(Wife) MP-21-005-026-002/264-A ST रोटला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   60 रूपसिंह MP-21-005-016-005/161 ST रामा P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL097222 Credited 02/09/2021   61 चेनसिंह(Daughter) MP-21-005-026-002/174 ST रोटला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   62 राजू(Brother) MP-21-005-026-002/174 ST रोटला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   63 मकना MP-21-005-026-002/174 ST रोटला P P P P 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   64 RAKESH(Self) MP-21-005-026-002/174-B ST रोटला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   65 SHARMA(Wife) MP-21-005-026-002/174-B ST रोटला P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   66 मडिया(Self) MP-21-005-008-002/97-A ST झिरावदिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   67 रमेश(Husband) MP-21-005-008-002/97-A ST झिरावदिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   68 दलकी(Wife) MP-21-005-008-002/97-A ST झिरावदिया P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   69 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL097222 Credited 02/09/2021   70 RAMSINGH GANAVA(Self) MP-21-005-034-001/22-A ST कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 02/09/2021   71 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 02/09/2021   72 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 02/09/2021   73 rajesh(Self) MP-21-005-034-001/79-D OTHER कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 26/10/2021   74 Ravina(Wife) MP-21-005-034-001/79-D OTHER कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 26/10/2021   75 Laxmi dalsingh(Sister) MP-21-005-034-001/79-D OTHER कागलखो P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 26/10/2021   76 Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D ST धामन्दा P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 02/09/2021   77 Kamla Bhabar(Wife) MP-21-005-034-002/99-D ST धामन्दा P P P P 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL097222 Credited 02/09/2021   78 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   79 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   80 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   81 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL097222 Credited 02/09/2021   82 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL097222 Credited 02/09/2021   83 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा P P P P 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL097222 Credited 02/09/2021   84 प्रत्यय(Self) MP-21-005-034-001/73-B ST कागलखो P P P P 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005WL097222 Credited 02/09/2021   कुल हाजिरी 75 75 75 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54040 प्रदाय राशि अन्य 3860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57900 प्रति मजदुर औसत 689.2857

कुल मानव दिवस : 300