मस्टर रोल संख्या : 5646	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        Page NO.  8

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 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL065489 Credited 03/07/2021   2 Prem Bhuriya(Self) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL065489 Credited 03/07/2021   3 Malu Prem(Wife) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL065489 Credited 03/07/2021   4 NATHUSINGH KHUNSINGH(Self) MP-21-005-030-003/82-C ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489   5 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   6 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   7 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   8 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   9 Bhovan(Self) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   10 Bhuri(Wife) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   11 नाना बदियापतंद MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   12 गेन्दी MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   13 बदिया(Brother) MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   14 बाबारी(Wife) MP-21-005-039-002/124 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   15 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   16 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   17 बापू हिरका MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   18 हुकली MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   19 Anil Bhuriya(Son) MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   20 Sumitra Bhuiya(Daughter-in-Law) MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   21 Sunil Bhuriya(Son) MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   22 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   23 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   24 कमजी बाबू MP-21-005-039-002/109 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   25 Nansingh Bhuriya(Self) MP-21-005-039-002/109-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   26 Naju Nansingh(Wife) MP-21-005-039-002/109-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   27 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   28 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   29 सैतान मकना MP-21-005-039-002/192 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   30 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   31 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 05/07/2021   32 अम्‍बाराम वेलजीया(Self) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   33 नूरा(Wife) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   34 हुरा बदियापतंद MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   35 कोदा MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   36 Bahadur(Self) MP-21-005-039-002/257 ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489   37 Sunita(Wife) MP-21-005-039-002/257 ST रसोली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489   38 अम्बू हुडियापतंद MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 30/07/2021   39 हुरा MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 30/07/2021   40 पासूडी MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 30/07/2021   41 वेलसीग MP-21-005-039-002/88 OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 30/07/2021   42 दूला रूपला(Self) MP-21-005-039-002/152-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL065489 Credited 03/07/2021   43 Kalu Mansingh(Self) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   44 Sugana Kalu(Wife) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   45 Mukesh(Self) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   46 Rekha(Wife) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   47 genda(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   48 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   49 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL065489 Credited 03/07/2021   50 DHARMA.(Wife) MP-21-005-030-003/82-C ST अमलवानी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065489   51 amari(Wife) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065489 Credited 03/07/2021   52 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065489 Credited 03/07/2021   53 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL065489 Credited 03/07/2021   54 अमरसीग बाबू MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL065489 Credited 03/07/2021   55 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL065489 Credited 03/07/2021   56 लक्ष्मी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL065489 Credited 03/07/2021   57 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065489 Credited 31/07/2021   58 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL065489 Credited 31/07/2021   59 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   60 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL065489 Credited 03/07/2021   61 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL065489 Credited 05/07/2021   62 सन्दु MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   63 कसू(Mother) MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   64 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 05/07/2021   65 मेटू MP-21-005-039-002/221 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 05/07/2021   66 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   67 दीतू MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 05/07/2021   68 karan(Son) MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   69 nandi MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 03/07/2021   70 मुकेश वालिया(Self) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 05/07/2021   71 हुमली(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL065489 Credited 05/07/2021   72 अमरी MP-21-005-039-002/101 SC रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL065489 Credited 05/07/2021   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 39372 प्रदाय राशि अनुसूचित जनजाति 32424 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78744 प्रति मजदुर औसत 1093.6666

कुल मानव दिवस : 408