मस्टर रोल संख्या : 21710	तारीख से : 04/03/2021    तारीख को : 10/03/2021	: 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.  3068        Page NO.  21

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 चेतान(Self) MP-21-005-010-002/12-D ST भूतेडी A A A A A A A 0 190 0 0 0 0       1721005WL218386   2 कमला(Wife) MP-21-005-010-002/12-D ST भूतेडी A A A A A A A 0 190 0 0 0 0       1721005WL218386   3 झमू MP-21-005-010-002/63 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   4 पानसिह(Son) MP-21-005-010-002/3 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL218386   5 अनिता(Sister) MP-21-005-010-002/3 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL218386   6 धुलिया(Self) MP-21-005-010-002/64-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   7 कमली(Wife) MP-21-005-010-002/64-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   8 अर्चना(Daughter) MP-21-005-010-002/97-A ST भूतेडी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386   9 कल्ला MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   10 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   11 सूरज(Self) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   12 भुदरी बाई(Wife) MP-21-005-010-002/60-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218386 Credited 24/03/2021   13 प्रेमसिह(Self) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218386 Credited 30/03/2021   14 सन्तु(Wife) MP-21-005-010-002/11 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218386 Credited 30/03/2021   15 पारू MP-21-005-010-002/67 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218386 Credited 24/03/2021   16 हिन्दू MP-21-005-010-002/64 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218386 Credited 24/03/2021   17 पासु पारु(Self) MP-21-005-010-002/166 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   18 कमी पारु(Wife) MP-21-005-010-002/166 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   19 राजु(Self) MP-21-005-010-002/97-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   20 रेखा(Wife) MP-21-005-010-002/97-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   21 पानसिंह(Self) MP-21-005-010-002/3-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   22 शर्मा(Wife) MP-21-005-010-002/3-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   23 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   24 भुरा मालू(Self) MP-21-005-010-002/177 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   25 सन्तु भुरा(Wife) MP-21-005-010-002/177 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   26 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   27 मुनसिंह(Self) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   28 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   29 शरमा(Daughter-in-Law) MP-21-005-010-002/3 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   30 नरू(Self) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   31 झिन्जु MP-21-005-010-002/120 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   32 वागुली MP-21-005-010-002/120 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   33 बदी(Wife) MP-21-005-010-002/12 ST भूतेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386   34 दुलेसिंह(Self) MP-21-005-010-002/12-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   35 अनपा(Wife) MP-21-005-010-002/12-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   36 हिमचंद MP-21-005-010-002/62 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   37 भुरा MP-21-005-010-002/63 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   38 कुसुम(Self) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   39 शारदा(Wife) MP-21-005-010-002/111-D ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   40 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   41 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   42 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   43 झापु(Wife) MP-21-005-010-002/111-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   44 गुलसिंह MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   45 सनु MP-21-005-010-002/111 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   46 चैनसिह(Self) MP-21-005-010-002/17 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   47 धनसिंह(Self) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   48 सनु(Wife) MP-21-005-010-002/60-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   49 कदम(Self) MP-21-005-010-002/3-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   50 रायक MP-21-005-010-002/61 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   51 पासु MP-21-005-010-002/67 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   52 शेतान(Self) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   53 शान्ति(Wife) MP-21-005-010-002/65-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218386 Credited 24/03/2021   54 पप्‍पु(Self) MP-21-005-010-002/97-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   55 हिरा(Self) MP-21-005-010-002/111-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   56 कानु(Wife) MP-21-005-010-002/111-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218386 Credited 24/03/2021   57 वागु MP-21-005-010-002/62 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL218386 Credited 24/03/2021   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1020

कुल मानव दिवस : 306