मस्टर रोल संख्या : 8075	तारीख से : 21/08/2021    तारीख को : 27/08/2021	: 1292/2021    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1721/WC/22012034624725	कार्य का नाम : Nistar Talab Nirman Lambi Dungari Wali Naki Bochka (1721/WC/22012034624725)

Measurement Book Detail

MB NO.  3099        Page NO.  3

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 वरदी(Wife) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158       1721005WL098455 Credited 06/09/2021   2 डेबरा नाथीया MP-21-005-017-001/74 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098455   3 कांती MP-21-005-017-001/74 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098455   4 kekadi toliya(Wife) MP-21-005-017-001/468-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0       1721005WL098455   5 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   6 Raksingh Baghel(Self) MP-21-005-012-002/121-A SC गोमला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL098455 Credited 03/09/2021   7 Limbai Baghel(Wife) MP-21-005-012-002/121-A SC गोमला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 03/09/2021   8 खेजू MP-21-005-012-002/12 SC गोमला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 03/09/2021   9 गणपत(Son) MP-21-005-017-001/165 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   10 धन्ना(Self) MP-21-005-028-002/30 ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   11 गंन्दा(Wife) MP-21-005-028-002/30 ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   12 कैलाश कापसिंह(Self) MP-21-005-028-002/87-B ST बोचका A A A A A A X 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455   13 सविता कैलाश(Wife) MP-21-005-028-002/87-B ST बोचका A A A A A A X 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455   14 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455   15 मोवेसिंह धना(Self) MP-21-005-028-003/52-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   16 शान्ति मोवेसिंह(Wife) MP-21-005-028-003/52-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   17 RAJU JHAGU(Self) MP-21-005-028-003/88-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   18 SUNITA RAJU(Wife) MP-21-005-028-003/88-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL098455 Credited 06/09/2021   19 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098455 Credited 03/09/2021   20 बापु भून्दरू(Self) MP-21-005-017-001/2 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL098455   21 हैतजी(Wife) MP-21-005-017-001/2 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL098455   22 केला(Self) MP-21-005-028-002/299 OTHER बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   23 सूरति(Wife) MP-21-005-028-002/299 OTHER बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   24 यादूडी(Father) MP-21-005-028-002/299 OTHER बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   25 RAKESH NANSINGH(Self) MP-21-005-028-002/90-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   26 AJNA RAKESH(Wife) MP-21-005-028-002/90-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   27 KASANA GABBA(Self) MP-21-005-017-001/591-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   28 JHUMLI KASANA(Wife) MP-21-005-017-001/591-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   29 SOHAN DAMOR(Self) MP-21-005-028-002/102-D ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   30 RELAMA DAMOR(Wife) MP-21-005-028-002/102-D ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   31 TERU MUNAA(Self) MP-21-005-028-002/145-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   32 SAVITA TERU(Wife) MP-21-005-028-002/145-C ST बोचका P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   33 सिदिया झापडा(Self) MP-21-005-028-002/203 ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   34 भडी(Wife) MP-21-005-028-002/203 ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   35 कमलसिंह MP-21-005-028-002/243 ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   36 इन्‍दरा MP-21-005-028-002/243 ST बोचका P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   37 रतनी भुदरू MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   38 इन्दसिंह MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   39 बापूडी MP-21-005-017-001/231 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   40 JOGADIYA NARSINGH(Self) MP-21-005-017-001/28-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   41 SEEBU JOGADIYA(Wife) MP-21-005-017-001/28-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   42 ऊगीया लाला MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   43 मरची MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   44 कलम MP-21-005-017-001/377 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   45 पुजा बुचा(Self) MP-21-005-017-001/434 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   46 हजा(Wife) MP-21-005-017-001/434 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   47 भंगू धूलिया(Self) MP-21-005-017-001/464 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   48 हकरी(Wife) MP-21-005-017-001/464 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   49 नविशा(Daughter) MP-21-005-017-001/464 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   50 तोलसिंहतेरसिंह(Self) MP-21-005-017-001/168 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   51 मैथा(Wife) MP-21-005-017-001/168 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 26/10/2021   52 झितरा भीमा MP-21-005-017-001/186 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 03/09/2021   53 नुरा(Wife) MP-21-005-017-001/186 SC आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 03/09/2021   54 प्रेमसिंह बालचन्द(Self) MP-21-005-017-001/188 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   55 पिज्जू(Daughter) MP-21-005-017-001/188 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   56 राजली(Wife) MP-21-005-017-001/188 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL098455 Credited 06/09/2021   57 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL098455   58 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721005WL098455   59 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098455 Credited 06/09/2021   60 मन्नू(Daughter) MP-21-005-017-001/165 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098455 Credited 06/09/2021   61 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098455 Credited 06/09/2021   62 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL098455 Credited 06/09/2021   63 Janta(Wife) MP-21-005-012-002/47-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098455 Credited 06/09/2021   64 mithya(Self) MP-21-005-012-002/47-A ST गोमला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL098455 Credited 06/09/2021   65 पारू कापसिंह(Sister) MP-21-005-028-002/87-B ST बोचका P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   66 जोता MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098455 Credited 06/09/2021   67 SANJIY BABU(Son) MP-21-005-018-001/332 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL098455 Credited 06/09/2021   68 Pankaj(Self) MP-21-005-028-003/75-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   69 Saka(Wife) MP-21-005-028-003/75-A ST मृगारूडी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   70 मुकेश बामनिया(Self) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   71 रामली बामनिया(Wife) MP-21-005-028-001/122-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   72 GENDIYA(Self) MP-21-005-012-002/119-C ST गोमला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   73 RAMILA(Wife) MP-21-005-012-002/119-C ST गोमला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL098455 Credited 06/09/2021   74 tliya malgi(Self) MP-21-005-017-001/468-A ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL098455   75 नेता MP-21-005-017-001/207 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098455 Credited 26/10/2021   76 राजू MP-21-005-017-001/207 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098455 Credited 26/10/2021   77 अनसिंह हिमला(Self) MP-21-005-017-001/21 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098455 Credited 06/09/2021   78 झबली(Wife) MP-21-005-017-001/21 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL098455 Credited 06/09/2021   79 माना MP-21-005-028-002/8 ST बोचका P P P P P P X 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL098455 Credited 06/09/2021   80 हुडी MP-21-005-028-002/8 ST बोचका P P P P P P X 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL098455 Credited 06/09/2021   81 सोहन(Grandson) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098455 Credited 06/09/2021   82 सुनीता(Granddaughter) MP-21-005-017-001/17 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL098455 Credited 06/09/2021   83 चैनसिह(Self) MP-21-005-028-002/39 ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL098455 Credited 06/09/2021   84 अबी(Wife) MP-21-005-028-002/39 ST बोचका P P P P P P X 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL098455 Credited 06/09/2021   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 62532 प्रदाय राशि अन्य 15054

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1006.3571

कुल मानव दिवस : 438