मस्टर रोल संख्या : 21993	तारीख से : 11/03/2021    तारीख को : 17/03/2021	: 1721005/2020-2021/408989/AS    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721005030/RC/22012034528476	कार्य का नाम : SUDUR SADAK NIRMAN SINGAD FALIYA SE PRATHAMIK SHALA AMALWANI TAK DHOKARWANI (1721005030/RC/22012034528476)

Measurement Book Detail

MB NO.  2943        Page NO.  35

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 अम्मी रामसिंह(Wife) MP-21-005-030-003/100-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   2 RAMA(Father) MP-21-005-030-003/284 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   3 NARSINGH(Son) MP-21-005-030-003/284 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   4 AMARSINGH(Self) MP-21-005-030-003/285-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   5 RAMA(Wife) MP-21-005-030-003/285-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   6 KALU(Self) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   7 MUNI(Wife) MP-21-005-030-003/289-A OTHER अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   8 दीतु गुलाब(Wife) MP-21-005-030-003/299-A ST अमलवानी A A A A A A A 0 10 0 0 0 0       1721005030WL220220   9 MANGLI(Wife) MP-21-005-030-003/33-B ST अमलवानी A A A A A A A 0 10 0 0 0 0       1721005030WL220220   10 geeta lalu(Self) MP-21-005-030-003/5-A ST अमलवानी A A A A A A A 0 10 0 0 0 0       1721005030WL220220   11 karan(Son) MP-21-005-030-003/5-A ST अमलवानी A A A A A A A 0 10 0 0 0 0       1721005030WL220220   12 radha(Wife) MP-21-005-030-003/57 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   13 BHURI(Wife) MP-21-005-030-003/68 ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   14 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0       1721005030WL220220   15 bijiya dalji(Self) MP-21-005-030-003/306 ST अमलवानी P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Raipuriya BKID0NAMRGB 1721005030WL220220 Credited 03/04/2021   16 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL220220 Credited 03/04/2021   17 मडिया मकना(Father) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL220220 Credited 03/04/2021   18 ramchand(Self) MP-21-005-030-003/35-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220 Credited 05/04/2021   19 sharda(Wife) MP-21-005-030-003/35-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220 Credited 05/04/2021   20 हिरका(Self) MP-21-005-030-003/38 ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220 Credited 03/04/2021   21 savsingh(Brother) MP-21-005-030-003/38 ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   22 META(Wife) MP-21-005-030-003/29-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   23 अनसिंह मंगलिया(Self) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   24 MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   25 रामु(Husband) MP-21-005-030-003/71 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   26 केसीली(Wife) MP-21-005-030-003/65 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   27 रामसिंह(Husband) MP-21-005-030-003/65 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   28 MADAN(Self) MP-21-005-030-003/60-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   29 ADDU(Wife) MP-21-005-030-003/60-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   30 NANSINGH(Self) MP-21-005-030-003/9-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   31 SAKILA(Wife) MP-21-005-030-003/9-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL220220   32 SUMITRA(Wife) MP-21-005-030-003/53-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220   33 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220 Credited 05/04/2021   34 Tihiya(Self) MP-21-005-030-003/84-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220   35 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220   36 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220   37 balu(Wife) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL220220 Credited 05/04/2021   38 HIMRAJ(Self) MP-21-005-030-003/53-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005030WL220220   39 रामसिंह कानजी(Self) MP-21-005-030-003/100-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL220220   40 प्रभू(Self) MP-21-005-030-003/71 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   41 makna(Self) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   42 sena(Wife) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   43 काली(Wife) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 03/04/2021   44 मानकी(Wife) MP-21-005-030-003/46 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 03/04/2021   45 नबली(Wife) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   46 रलनीा(Husband) MP-21-005-030-003/68 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   47 khunsingh(Self) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   48 सुनीता(Wife) MP-21-005-030-003/290-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   49 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   50 ALLU(Wife) MP-21-005-030-003/82-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   51 BABU NANUDA(Self) MP-21-005-030-003/106-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   52 mukesh kanji(Self) MP-21-005-030-003/100-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   53 kanta mukesh(Wife) MP-21-005-030-003/100-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   54 Kalu(Self) MP-21-005-030-003/291 ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 03/04/2021   55 Sagri(Wife) MP-21-005-030-003/291 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   56 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   57 NARSINGH VALIYA(Self) MP-21-005-030-003/33-B ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   58 गुलाब रामसिंह(Self) MP-21-005-030-003/299-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220 Credited 05/04/2021   59 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL220220   60 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   61 सविता(Wife) MP-21-005-030-003/82 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   62 धूमला(Self) MP-21-005-030-003/59 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   63 अमबारपम(Brother) MP-21-005-030-003/59 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   64 बपलू(Self) MP-21-005-030-003/61 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220   65 मानूद ी(Wife) MP-21-005-030-003/61 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220   66 छितू(Self) MP-21-005-030-003/62 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220   67 रमा(Wife) MP-21-005-030-003/62 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   68 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220   69 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220   70 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL220220   71 भन्ना(Wife) MP-21-005-030-003/7 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   72 सावली(Mother) MP-21-005-030-003/7 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   73 सुखराम(Self) MP-21-005-030-003/75 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   74 कमा(Wife) MP-21-005-030-003/75 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   75 चेना(Self) MP-21-005-030-003/43 ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220 Credited 03/04/2021   76 राजू(Husband) MP-21-005-030-003/43 ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220 Credited 03/04/2021   77 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL220220 Credited 03/04/2021   78 कालू(Self) MP-21-005-030-003/77 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005030WL220220   79 बदू(Wife) MP-21-005-030-003/77 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005030WL220220   80 वरसिह(Self) MP-21-005-030-003/88 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL220220   81 भरी(Wife) MP-21-005-030-003/88 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL220220   82 सडिया(Self) MP-21-005-030-003/94 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL220220   83 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   84 Gagli(Wife) MP-21-005-030-003/84-B OTHER अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   85 REKHA(Wife) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220 Credited 03/04/2021   86 SAMA BAI BABU(Wife) MP-21-005-030-003/106-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL220220   87 वेस्ता मंगलिया(Self) MP-21-005-030-003/46-A ST अमलवानी A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005030WL220220   88 kamla puna(Self) MP-21-005-030-003/307-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005030WL220220 Credited 03/04/2021   89 jhita(Wife) MP-21-005-030-003/307-A ST अमलवानी P P P P P P A 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005030WL220220 Credited 03/04/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1320 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1440 प्रति मजदुर औसत 16.1798

कुल मानव दिवस : 144