मस्टर रोल संख्या : 5488	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  56

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 नानसिंह दिता(Self) MP-21-005-039-002/22-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   2 बापू शेलजी(Self) MP-21-005-039-002/3-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   3 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046689 Credited 26/06/2020   4 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 26/06/2020   5 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 26/06/2020   6 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 26/06/2020   7 मडियापतंद भीलजी MP-21-005-039-002/112 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 26/06/2020   8 वेस्ती MP-21-005-039-002/112 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 26/06/2020   9 Mukesh Vesiya(Self) MP-21-005-039-002/220-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   10 Huma Mukesh(Wife) MP-21-005-039-002/220-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   11 ramu vala(Self) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   12 HAJU RAMU(Wife) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   13 Harsingh Wala(Self) MP-21-005-039-002/264 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   14 Guman(Self) MP-21-005-039-002/45-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   15 Papita(Wife) MP-21-005-039-002/45-C ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   16 नरसिंह बिजिया(Self) MP-21-005-039-002/46-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   17 हिरकी(Wife) MP-21-005-039-002/46-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689   18 TANSINGH(Self) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   19 HAJNA(Wife) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   20 नानसिंह वाला(Self) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   21 रेखा(Wife) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046689 Credited 25/06/2020   22 PAPPU MAVI(Self) MP-21-005-039-002/48-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   23 SONU(Wife) MP-21-005-039-002/48-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   24 Tihiya(Self) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   25 Sangeeta(Wife) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   26 Bhima Bhuriya MP-21-005-039-002/313-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689   27 खुमान लालजी(Self) MP-21-005-039-002/262 ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689   28 हुरगा खुमान(Wife) MP-21-005-039-002/262 ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689   29 Dinesh Khunsingh(Self) MP-21-005-039-002/263 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   30 Kamli Dinesh(Wife) MP-21-005-039-002/263 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   31 Diwan Dinesh(Son) MP-21-005-039-002/263 ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   32 Khuman MP-21-005-039-002/185 SC रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   33 कलसिंह हुरज्‍या(Self) MP-21-005-039-002/185-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   34 काली(Wife) MP-21-005-039-002/185-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   35 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689   36 Jamsingh(Self) MP-21-005-039-002/112-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   37 Guddi Jamsingh(Wife) MP-21-005-039-002/112-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046689 Credited 25/06/2020   38 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046689 Credited 26/06/2020   39 बाहदुर हुरा(Self) MP-21-005-039-002/25-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046689 Credited 25/06/2020   40 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046689 Credited 26/06/2020   41 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046689 Credited 26/06/2020   42 Hindu(Self) MP-21-005-039-002/3-C ST रसोली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL046689   43 Shambu(Wife) MP-21-005-039-002/3-C ST रसोली A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL046689   44 VALA KALIYA(Self) MP-21-005-039-002/45-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046689 Credited 26/06/2020   45 LIMBU VALA(Wife) MP-21-005-039-002/45-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046689 Credited 26/06/2020   46 Kamli Damor(Daughter) MP-21-005-039-002/45-B OTHER रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689   47 Tansingh(Self) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   48 Rekha tansingh(Wife) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   49 Rajesh Damor(Son) MP-21-005-039-002/45 SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046689   50 वाला भीलजी(Self) MP-21-005-039-002/9 ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   51 धुमा कालियापतंद MP-21-005-039-002/45 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   52 धनी MP-21-005-039-002/45 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   53 मोहन गुलियापतंद MP-21-005-039-002/47 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   54 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   55 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   56 वीरसीग नाइसीग MP-21-005-039-002/219 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   57 जोगडि ा(Mother) MP-21-005-039-002/219 SC रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   58 तोलिया वेशिया(Self) MP-21-005-039-002/220-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   59 भूरी(Wife) MP-21-005-039-002/220-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   60 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   61 कैलाश MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   62 पारली MP-21-005-039-001/68 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   63 तोलसिंग(Son) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 26/06/2020   64 दुर्गा(Daughter) MP-21-005-032-001/282 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   65 मांगुडा MP-21-005-039-002/31 SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689   66 गुन्नी MP-21-005-039-002/31 SC रसोली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689   67 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   68 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   69 Dileep Vesiya(Self) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   70 Shanti Dileep(Wife) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   71 Manohar Damor(Self) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   72 Geeta Manohar(Wife) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046689 Credited 25/06/2020   73 तोलिया नूरा(Self) MP-21-005-039-002/113-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046689   74 जनता(Wife) MP-21-005-039-002/113-A ST रसोली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046689   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 55860 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69540 प्रति मजदुर औसत 939.7297

कुल मानव दिवस : 366