मस्टर रोल संख्या : 3597	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 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.  4

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 GHALIYA(Self) MP-21-005-039-002/102-A ST रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   2 PANGI(Wife) MP-21-005-039-002/102-A ST रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   3 HARISH(Son) MP-21-005-039-002/102-A ST रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   4 कालू(Son) MP-21-005-039-002/109 SC रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   5 थावरियापतंद MP-21-005-039-002/119 SC रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   6 मानसीग MP-21-005-039-002/119 SC रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   7 बापू(Son) MP-21-005-039-002/119 SC रसोली A A A A A A A 0 193 0 0 0 0       1721005WL042259   8 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 1721005WL042259 Credited 10/06/2021   9 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 1721005WL042259 Credited 10/06/2021   10 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 1721005WL042259 Credited 10/06/2021   11 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 1721005WL042259 Credited 10/06/2021   12 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 1721005WL042259 Credited 05/06/2021   13 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 1721005WL042259 Credited 05/06/2021   14 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 1721005WL042259 Credited 05/06/2021   15 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 1721005WL042259 Credited 05/06/2021   16 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 1721005WL042259 Credited 10/06/2021   17 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 1721005WL042259 Credited 10/06/2021   18 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 1721005WL042259 Credited 05/06/2021   19 पांगली 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 1721005WL042259 Credited 05/06/2021   20 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 1721005WL042259 Credited 05/06/2021   21 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 1721005WL042259 Credited 05/06/2021   22 MEHJI KHUNSINGH(Self) MP-21-005-030-003/82-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   23 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 1721005WL042259 Credited 10/06/2021   24 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 1721005WL042259 Credited 10/06/2021   25 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 1721005WL042259 Credited 05/06/2021   26 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 1721005WL042259 Credited 05/06/2021   27 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 1721005WL042259 Credited 05/06/2021   28 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 1721005WL042259 Credited 05/06/2021   29 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 1721005WL042259 Credited 05/06/2021   30 नाथू थावरिया(Self) MP-21-005-039-002/161-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   31 रंगू(Wife) MP-21-005-039-002/161-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   32 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 1721005WL042259 Credited 05/06/2021   33 नानसिह मनसी MP-21-005-039-002/198 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 05/06/2021   34 केसरी MP-21-005-039-002/198 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 05/06/2021   35 देमा MP-21-005-039-002/198 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 05/06/2021   36 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 1721005WL042259 Credited 10/06/2021   37 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 1721005WL042259 Credited 10/06/2021   38 DARU kahna(Self) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   39 mukish daru(Son) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   40 sapna(Daughter) MP-21-005-039-002/253 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   41 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 1721005WL042259   42 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 1721005WL042259   43 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 1721005WL042259 Credited 10/06/2021   44 बिजू(Wife) 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 1721005WL042259 Credited 10/06/2021   45 वसनी(Daughter) 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 1721005WL042259 Credited 10/06/2021   46 Lila Charel(Daughter) 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 1721005WL042259 Credited 10/06/2021   47 Killa Charel(Daughter) 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 1721005WL042259 Credited 10/06/2021   48 PREM DAMOR(Self) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   49 NURA(Wife) MP-21-005-039-002/8-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   50 GHASHYA(Self) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   51 SURTI(Wife) MP-21-005-039-002/8-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   52 Mukesh Mansingh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   53 Sunita Mukesh(Self) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   54 Rakesh Bhuriya(Brother) MP-21-005-039-002/99-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042259 Credited 10/06/2021   55 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 1721005WL042259 Credited 10/06/2021   56 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 1721005WL042259 Credited 10/06/2021   57 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 1721005WL042259 Credited 05/06/2021   58 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 1721005WL042259 Credited 05/06/2021   59 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 1721005WL042259 Credited 10/06/2021   60 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042259 Credited 10/06/2021   61 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042259 Credited 10/06/2021   62 भारत(Self) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042259 Credited 09/06/2021   63 कीरन(Wife) MP-21-005-021-003/43-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL042259 Credited 09/06/2021   64 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 1721005WL042259 Credited 09/06/2021   65 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 1721005WL042259 Credited 05/06/2021   66 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 1721005WL042259 Credited 05/06/2021   67 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 1721005WL042259 Credited 10/06/2021   68 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 1721005WL042259 Credited 09/06/2021   69 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 1721005WL042259 Credited 10/06/2021   70 देवला रावजी(Self) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042259 Credited 09/06/2021   71 गली(Wife) MP-21-005-039-002/13 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042259 Credited 09/06/2021   72 वलियापतंद रामज्यापतंद MP-21-005-039-002/147 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042259 Credited 05/06/2021   73 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 1721005WL042259 Credited 10/06/2021   74 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 1721005WL042259 Credited 10/06/2021   75 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 1721005WL042259 Credited 05/06/2021   76 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 1721005WL042259 Credited 05/06/2021   77 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 1721005WL042259 Credited 05/06/2021   78 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 1721005WL042259 Credited 05/06/2021   79 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL042259 Credited 10/06/2021   80 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL042259 Credited 10/06/2021   81 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042259 Credited 05/06/2021   82 दुल्ला जयसिह MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042259 Credited 05/06/2021   83 कमली MP-21-005-021-003/58 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042259 Credited 05/06/2021   84 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042259 Credited 10/06/2021   85 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042259 Credited 10/06/2021   86 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042259 Credited 05/06/2021   87 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042259 Credited 09/06/2021   88 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042259 Credited 10/06/2021   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34740 प्रदाय राशि अनुसूचित जनजाति 56742 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91482 प्रति मजदुर औसत 1039.5682

कुल मानव दिवस : 474