मस्टर रोल संख्या : 5951	तारीख से : 25/06/2021    तारीख को : 01/07/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  37

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 Dharmendr(Brother) MP-21-005-010-002/59-C ST भूतेडी A A A A A A A 0 193 0 0 0 0       1721005WL072498   2 महेंद्र(Self) MP-21-005-023-001/187-C ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005WL072498   3 भुन्दरी(Sister) MP-21-005-023-001/187-C ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0       1721005WL072498   4 किला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   5 महेश(Self) MP-21-005-023-001/187-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072498   6 निरमा(Sister) MP-21-005-023-001/187-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072498   7 लालू(Self) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072498   8 मिश्री(Wife) MP-21-005-010-002/226-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072498   9 केसरी(Mother) MP-21-005-008-001/223 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   10 बालिया(Brother) MP-21-005-008-001/223 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   11 भमरसिंह(Self) MP-21-005-008-001/223 ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   12 काली MP-21-005-010-002/123 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498   13 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   14 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   15 शीला(Self) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   16 अकलेश(Son) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   17 सकिला(Daughter) MP-21-005-010-002/159 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   18 करमी.(Wife) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   19 Santu Madiya(Daughter-in-Law) MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498   20 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   21 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   22 संता कल्लु(Wife) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL072498 Credited 12/07/2021   23 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072498 Credited 12/07/2021   24 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072498 Credited 02/08/2021   25 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072498 Credited 02/08/2021   26 ताली(Mother) MP-21-005-010-002/18 ST भूतेडी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL072498   27 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072498 Credited 30/07/2021   28 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL072498 Credited 30/07/2021   29 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL072498 Credited 12/07/2021   30 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL072498 Credited 12/07/2021   31 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL072498 Credited 12/07/2021   32 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL072498 Credited 12/07/2021   33 सूरज(Self) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072498 Credited 12/07/2021   34 महेश(Brother) MP-21-005-010-002/157-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL072498 Credited 12/07/2021   35 भारत सिंह कालू(Self) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072498   36 जाम्बु(Wife) MP-21-005-010-002/11-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL072498   37 धुमसिंह MP-21-005-010-001/93 SC झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072498 Credited 17/07/2021   38 थावरी MP-21-005-010-001/93 SC झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498   39 गुली MP-21-005-010-001/93 SC झरनिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498   40 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   41 भावसिंह MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   42 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072498 Credited 12/07/2021   43 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   44 गुलसिंह MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072498 Credited 31/07/2021   45 कांती MP-21-005-010-002/71 OTHER भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122305 Rejected 03/08/2021   46 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072498 Credited 12/07/2021   47 विजु(Wife) MP-21-005-010-002/5-A ST भूतेडी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498   48 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL072498 Credited 12/07/2021   49 काजु(Wife) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   50 प्रकाश(Self) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   51 बद्दी(Wife) MP-21-005-010-002/158-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   52 RAYATA(Wife) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   53 TOLA(Daughter-in-Law) MP-21-005-008-001/223 ST झकेला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   54 राजेन्द्र(Self) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072498   55 रेखा(Sister) MP-21-005-023-001/187-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072498   56 सुकला MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   57 PREMSINGH(Son) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072498   58 KAVITA(Granddaughter) MP-21-005-007-002/146 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072498   59 अम्बुडी MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   60 MUNSINGH(Self) MP-21-005-007-002/130 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   61 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072498 Credited 12/07/2021   62 सुरगा MP-21-005-007-002/146 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL072498 Credited 12/07/2021   63 KAMAL(Self) MP-21-005-023-001/176-C ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072498 Credited 12/07/2021   64 नाथिया MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072498 Credited 12/07/2021   65 मंगी MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072498 Credited 12/07/2021   66 रमला MP-21-005-010-002/84 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL072498 Credited 12/07/2021   67 प्रेमसिंह(Brother) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL072498   68 बीजू(Daughter-in-Law) MP-21-005-010-002/255 ST भूतेडी A A A A A A A 0 193 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL072498   69 मडीया MP-21-005-029-001/398 ST खरडूबड़ी A A A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL072498   70 नानजी MP-21-005-010-002/123 ST भूतेडी A A A A A A A 0 193 0 0 0 0 CENTRAL CO OPERATIVE BANK 005 RAMA 1721005WL072498   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 777.5143

कुल मानव दिवस : 282