मस्टर रोल संख्या : 7816	तारीख से : 16/06/2022    तारीख को : 22/06/2022	: 1849/22    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1721/WH/22012034932146	कार्य का नाम : Renovation of NT Dhebar Choti (1721/WH/22012034932146)

Measurement Book Detail

MB NO.  3061        Page NO.  71

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 Babudi Shambu(Wife) MP-21-004-012-001/761-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   2 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   3 NANDU BHAWSAD(Wife) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   4 Kamlesh Bhuru(Self) MP-21-004-012-001/93-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   5 Ramudi Kamlesh(Wife) MP-21-004-012-001/93-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   6 Kelash Pidu(Self) MP-21-004-012-001/998 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   7 Rekha Kelash(Wife) MP-21-004-012-001/998 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   8 Sunil Ramesh Damor(Self) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   9 Teena Sunil Damor(Wife) MP-21-004-035-002/134-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   10 Tejiya Singadiya(Self) MP-21-004-012-001/100-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   11 Guli Tejiya(Wife) MP-21-004-012-001/100-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   12 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   13 Mukesh Singadiya(Self) MP-21-004-012-001/103-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   14 Niru Singadiya(Wife) MP-21-004-012-001/103-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   15 रमजू भाबोर तेरसिह MP-21-004-012-001/152 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL0154018 Credited 04/04/2023   16 वसनी MP-21-004-012-001/152 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   17 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   18 सुमि(Son) MP-21-004-012-001/438 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   19 ansingh(Self) MP-21-004-012-001/438 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   20 Badiya Singadiya(Self) MP-21-004-012-001/439-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   21 Madi Singadiya(Wife) MP-21-004-012-001/439-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   22 जामेिसंग MP-21-004-012-001/443 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   23 Nirmala(Daughter) MP-21-004-012-001/443 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   24 Anil Amarsingh(Self) MP-21-004-012-001/507-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   25 Hukali Anil(Wife) MP-21-004-012-001/507-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   26 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   27 RUPLI RAKESH(Wife) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   28 Madu Surtan(Self) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   29 Nani Madu(Wife) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   30 Kelash Bhabor(Self) MP-21-004-012-001/633-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL054300 Credited 01/07/2022   31 Hira Bhabor(Wife) MP-21-004-012-001/633-C ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL054300 Credited 01/07/2022   32 BHAWSAD TITIYA(Self) MP-21-004-012-001/509-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL054300 Credited 01/07/2022   33 लुगा MP-21-004-012-001/694 ST ढेबर A A A A A A A 0 204 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721004WL054300   34 सुनिल MP-21-004-012-001/694 ST ढेबर A A A A A A A 0 204 0 0 0 0 UCO BANK JHABUA UCBA0003149 1721004WL054300   35 Sajni Mallu(Self) MP-21-004-035-002/168-C ST परवट P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL054300 Credited 01/07/2022   36 Rahul(Brother) MP-21-004-035-002/168-C ST परवट A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300   37 Kamlsingh Badu(Self) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   38 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   39 Titiya(Self) MP-21-004-012-001/835 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   40 Mithu Singadiya(Self) MP-21-004-012-001/103-D ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL0154018 Credited 04/04/2023   41 Kali Singadiya(Wife) MP-21-004-012-001/103-D ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL0154018 Credited 04/04/2023   42 कसन MP-21-004-012-001/437 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   43 Khemchand Singadiya(Self) MP-21-004-012-001/103-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   44 Bhuri Singadiya(Wife) MP-21-004-012-001/103-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL054300 Credited 01/07/2022   45 Lilu Bhabor(Wife) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL054300 Credited 01/07/2022   46 मडिया MP-21-004-012-001/631 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL054300 Credited 01/07/2022   47 धुली MP-21-004-012-001/631 ST ढेबर A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL054300   48 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   49 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   50 गुड्डी MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   51 बाबू MP-21-004-012-001/442 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL054300 Credited 01/07/2022   52 काली MP-21-004-012-001/442 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL054300 Credited 01/07/2022   53 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   54 मेथा MP-21-004-012-001/647 ST ढेबर A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL054300   55 Neha Kamlsingh(Wife) MP-21-004-012-001/404-B ST ढेबर P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   56 Ansingh Kidiya(Self) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL054300 Credited 01/07/2022   57 नाना सुरतान MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL054300 Credited 01/07/2022   58 Pappusingh Bhuriya(Son) MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL054300 Credited 02/07/2022   59 काली MP-21-004-012-001/610 ST ढेबर A A A A A A A 0 204 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721004WL054300   60 Shambu Kasu Bilwal(Self) MP-21-004-012-001/761-A ST ढेबर P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   61 Rakesh Nana(Self) MP-21-004-035-002/168-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   62 Remu Rakesh(Wife) MP-21-004-035-002/168-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   63 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   64 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   65 प्रेमसिह पांगला(Self) MP-21-004-035-002/191-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   66 रूनीता(Wife) MP-21-004-035-002/191-A ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   67 झब्बू MP-21-004-035-002/168 ST परवट P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721004WL054300 Credited 01/07/2022   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 74664 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74664 प्रति मजदुर औसत 1114.3881

कुल मानव दिवस : 366