मस्टर रोल संख्या : 12857	तारीख से : 11/11/2021    तारीख को : 17/11/2021	: 1721005/2021-2022/345183/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772553	कार्य का नाम : NISTAR TALAB NIRMAN HAJEDI WALI NAKI AMBA MACHLIYA (1721005017/WC/22012034772553)

Measurement Book Detail

MB NO.  09598        Page NO.  96

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 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 193 0 0 0 0       1721005017WL147382   2 अनिल(Self) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   3 सविता(Wife) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   4 अन्ना(Sister) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   5 रवीना(Sister) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   6 राकेश(Son) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   7 तौलिया(Son) MP-21-005-019-003/120-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   8 Kamal(Self) MP-21-005-019-003/132-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   9 Anita(Wife) MP-21-005-019-003/132-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   10 Sugna(Sister) MP-21-005-019-003/132-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   11 Ramesh(Brother) MP-21-005-019-003/132-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   12 Kamtu(Daughter) MP-21-005-019-003/132-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   13 Akhilesh(Self) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   14 Rekha(Wife) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   15 KAMAL(Brother) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   16 Santi(Sister) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   17 Kantu(Sister) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   18 मोहन(Self) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   19 रेशमी(Wife) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   20 आशा(Sister) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   21 ममता(Sister) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   22 राकेश(Son) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   23 दिलीप(Son) MP-21-005-019-003/133-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   24 मुकेश(Self) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   25 अनीता(Wife) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   26 अन्दर(Son) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   27 आकाश(Brother) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   28 रवीना(Sister) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   29 दिलीप(Son) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   30 भारत(Self) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   31 मीना(Wife) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   32 लीला(Sister) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   33 सिल्ला(Sister) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   34 राजू(Son) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   35 दीपू(Son) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   36 अरविंद(Self) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   37 रमिला(Wife) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   38 राकेश(Brother) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   39 सारदा(Sister) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   40 राहुल(Son) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   41 विकाश(Son) MP-21-005-019-003/256 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   42 रितेश(Self) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   43 रेखा(Wife) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   44 सागर(Sister) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   45 ममता(Sister) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   46 दिव्या(Sister) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   47 रालू(Son) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   48 रमेश(Self) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   49 कविता(Wife) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   50 राजेश(Brother) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   51 गीता(Sister) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   52 विकाश(Son) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   53 ममता(Sister) MP-21-005-019-003/60-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   54 बाबू(Self) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   55 ममता(Wife) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   56 राकेश(Brother) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   57 दीवान(Son) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   58 दिव्या(Daughter) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   59 मुकेश(Son) MP-21-005-019-003/91-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL147382 Credited 21/12/2021   60 अमरसिंह(Self) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   61 कविता(Wife) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   62 रेखा(Sister) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   63 दीवान(Brother) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   64 संतू(Sister) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   65 निर्मला(Daughter) MP-21-005-019-004/55-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL147382 Credited 21/12/2021   66 रमेश(Self) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL147382 Credited 21/12/2021   67 चंदा(Self) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL147382   68 कसमा(Wife) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL147382   69 कालू(Self) MP-21-005-019-004/11 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL147382 Credited 21/12/2021   70 समरिया(Self) MP-21-005-019-004/8 ST सकतला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL147382 Credited 21/12/2021   71 Jamsingh(Self) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL147382 Credited 21/12/2021   72 rina(Wife) MP-21-005-019-004/37-A ST सकतला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL147382 Credited 21/12/2021   73 दिनेश(Self) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   74 कमली(Wife) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   75 विकाश(Brother) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   76 आकाश(Brother) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   77 रितेश(Son) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   78 आकाश(Son) MP-21-005-019-004/188 ST सकतला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL147382 Credited 21/12/2021   79 वेलसिंह(Self) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL147382 Credited 21/12/2021   80 बदि(Wife) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL147382 Credited 21/12/2021   81 केसा(Son) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005017WL147382 Credited 21/12/2021   कुल हाजिरी 78 78 78 78 78 78 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 90324 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 90324 प्रति मजदुर औसत 1115.1111

कुल मानव दिवस : 468