मस्टर रोल संख्या : 7159	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  19

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 अन्नु MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   2 माली MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   3 धूमा(Son) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   4 अनसिह(Brother) MP-21-005-034-001/6 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   5 नीला परमार(Brother) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   6 SONU PARMAR(Son) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   7 Lasu(Self) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   8 bila(Husband) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   9 Rajesh(Son) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   10 Radha(Sister) MP-21-005-034-001/88-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   11 MOHAN NILA(Self) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   12 LASU NILA(Mother) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   13 रुकमणी(Sister) MP-21-005-034-001/88-D ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   14 थारसिंह(Self) MP-21-005-034-001/94-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   15 अबली(Wife) MP-21-005-034-001/94-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   16 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 22/07/2021   17 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 22/07/2021   18 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 22/07/2021   19 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   20 सुमसिंह(Son) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   21 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   22 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080669 Credited 01/08/2021   23 रतनसिंह कालीया(Self) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080669 Credited 01/08/2021   24 संगीता(Wife) MP-21-005-014-003/101-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080669 Credited 01/08/2021   25 अमरसिंह MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL080669 Credited 22/07/2021   26 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080669 Credited 01/08/2021   27 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080669 Credited 01/08/2021   28 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080669 Credited 02/08/2021   29 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080669 Credited 02/08/2021   30 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080669 Credited 02/08/2021   31 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080669 Credited 02/08/2021   32 Prathiya(Brother) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL080669 Credited 01/08/2021   33 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL080669 Credited 01/08/2021   34 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080669 Credited 01/08/2021   35 टीबू MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   36 अब्‍बु(Son) MP-21-005-034-002/156 SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   37 मेसरी नाथुसिंह(Wife) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080669 Credited 01/08/2021   38 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   39 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   40 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   41 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   42 Vikash Savla(Son) MP-21-005-021-001/264 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   43 रमा MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   44 ANIL(Son) MP-21-005-021-002/28 SC बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   45 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   46 गीतूडीबाई MP-21-005-021-001/264 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   47 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   48 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   49 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   50 कुकी MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   51 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   52 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   53 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   54 SUNIL(Self) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   55 KANITA(Wife) MP-21-005-021-002/28-D ST बंघनकुआ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   56 भुरी(Wife) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080669 Credited 01/08/2021   57 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 01/08/2021   58 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   59 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080669 Credited 22/07/2021   60 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   61 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 22/07/2021   62 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080669 Credited 01/08/2021   63 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080669 Credited 02/08/2021   कुल हाजिरी 63 63 63 63 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23160 प्रदाय राशि अनुसूचित जनजाति 47092 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72568 प्रति मजदुर औसत 1151.873

कुल मानव दिवस : 376