मस्टर रोल संख्या : 1271	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1721005/2020-2021/134186/AS    स्वीकृति दिनॉंक : 21/05/2020
कार्य-संहित : 1721005035/WC/22012034548137	कार्य का नाम : NISTAR TALAB NIRMAN CHHETU WALI NAKI DUDHI KHEDA (1721005035/WC/22012034548137)

Measurement Book Detail

MB NO.  4520        Page NO.  51

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 Mota Mangaliya MP-21-005-035-001/171-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   2 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   3 MUNNA CHITU(Self) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 13/05/2021   4 RASU MUNNA(Wife) MP-21-005-035-001/68-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 13/05/2021   5 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   6 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   7 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   8 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   9 MEHIYA(Self) MP-21-005-035-001/167-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   10 DITU(Wife) MP-21-005-035-001/167-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   11 karmiya mansingh(Self) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   12 Samsu(Wife) MP-21-005-035-001/167-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 11/05/2021   13 Bala(Self) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 12/05/2021   14 Misara Bala(Wife) MP-21-005-035-001/171-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL010470 Credited 13/05/2021   15 Mahesh Navsingh(Self) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL010470 Credited 11/05/2021   16 Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005035WL010470 Credited 11/05/2021   17 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL010470 Credited 11/05/2021   18 शर्मा(Daughter) MP-21-005-035-001/130 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL010470 Credited 11/05/2021   19 नवसिंह MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470 Credited 11/05/2021   20 अकु MP-21-005-035-001/172 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470 Credited 11/05/2021   21 पारसिह MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 12/05/2021   22 Mukesh Parsingh(Son) MP-21-005-035-001/155 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 11/05/2021   23 कलजी MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 01/05/2021   24 देमली MP-21-005-035-001/150 OTHER दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 01/05/2021   25 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 11/05/2021   26 PAPPU KODARIYA(Self) MP-21-005-035-001/162-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL010470 Credited 11/05/2021   27 khuman Rupala(Self) MP-21-005-035-001/179-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470   28 Chenaki khuman(Wife) MP-21-005-035-001/179-A ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470   29 Mangaliya(Self) MP-21-005-035-001/171-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL010470 Credited 12/05/2021   30 Rakesh Savara(Self) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470 Credited 11/05/2021   31 Santa Rakesh(Wife) MP-21-005-035-001/96-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL010470 Credited 11/05/2021   32 छगन MP-21-005-035-001/85 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL010470 Credited 12/05/2021   33 जपना MP-21-005-035-001/85 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL010470 Credited 13/05/2021   34 बसुं MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL010470 Credited 12/05/2021   35 KAMA BACHU(Self) MP-21-005-035-001/120 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005035WL010470 Credited 11/05/2021   36 देवला MP-21-005-035-001/153 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   37 PEMLA(Self) MP-21-005-035-001/171-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 12/05/2021   38 SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   39 छीतु(Self) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   40 संगा(Wife) MP-21-005-035-001/68 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   41 Nanakiya Vesta(Self) MP-21-005-035-001/204 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   42 रतना(Self) MP-21-005-035-001/36 ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470   43 पांगला MP-21-005-035-001/141 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   44 धुलिया(Self) MP-21-005-035-001/13 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   45 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   46 RMA BHURA(Self) MP-21-005-035-001/119 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   47 गंगाराम MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   48 जवला MP-21-005-035-001/135 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   49 जवली MP-21-005-035-001/135 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   50 दलसिह MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 12/05/2021   51 कासुरी MP-21-005-035-001/112 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   52 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   53 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   54 वेस्ता MP-21-005-035-001/96 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   55 रुपसिंह MP-21-005-035-001/179 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL010470 Credited 13/05/2021   56 Bantu Khimaji(Self) MP-21-005-035-001/198-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL010470 Credited 11/05/2021   57 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   58 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   59 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   60 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   61 paramu Vesta(Self) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   62 Kesi Paramu(Wife) MP-21-005-035-001/96-C ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   63 Nana Vesta(Self) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   64 Sunita Nana(Wife) MP-21-005-035-001/96-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 11/05/2021   65 मकनी MP-21-005-035-001/114 ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL010470 Credited 13/05/2021   66 KADAM GALAL(Self) MP-21-005-035-001/130-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL010470 Credited 11/05/2021   67 RAMAN GALAL(Brother) MP-21-005-035-001/130-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL010470 Credited 11/05/2021   68 ANTIMBALA PAPPU(Wife) MP-21-005-035-001/162-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL010470 Credited 11/05/2021   69 KUBERIYA(Self) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL010470 Credited 11/05/2021   70 NABU DUBERIYA(Wife) MP-21-005-035-001/136-A ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL010470 Credited 11/05/2021   71 SANJU MEDA(Self) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL010470 Credited 11/05/2021   72 HURGA BAI(Mother) MP-21-005-035-001/84-D ST दुधी खेडा P P P P P A P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL010470 Credited 11/05/2021   73 MOHAN CHITU(Self) MP-21-005-035-001/68-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL010470   74 KASMA MOHAN(Wife) MP-21-005-035-001/68-B ST दुधी खेडा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL010470   कुल हाजिरी 69 69 69 69 69 0 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 77586 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79902 प्रति मजदुर औसत 1079.7567

कुल मानव दिवस : 414