मस्टर रोल संख्या : 4615	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 722/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623567	कार्य का नाम : NISTAR TALAB PANDA FALIYA WALI NAKI MACHHALIYA (1721/WC/22012034623567)

Measurement Book Detail

MB NO.  3312        Page NO.  18

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 SANGITA BHAGTSINGH(Wife) MP-21-005-018-001/129-C ST माछलिया A A A A A A A 0 193 0 0 0 0       1721005WL057098   2 rupa khuman(Wife) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158       1721005WL057098 Credited 25/06/2021   3 Lakky(Self) MP-21-005-018-001/325-C ST माछलिया P P P P P X X 5 193 965 0 0 965       1721005WL057098 Credited 25/06/2021   4 ABHISA MAGAN(Self) MP-21-005-018-001/325-A ST माछलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   5 NEVSINGH TOLIYA(Self) MP-21-005-018-001/175-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   6 LALITA NEVSINGH(Wife) MP-21-005-018-001/175-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   7 KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   8 GUJAN KIESHN(Daughter) MP-21-005-018-001/97-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   9 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057098 Credited 25/06/2021   10 VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057098 Credited 25/06/2021   11 SURJ RAMESH(Self) MP-21-005-018-001/129-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL057098 Credited 25/06/2021   12 जेरू(Self) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 28/06/2021   13 कान्ती(Wife) MP-21-005-018-001/137 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 28/06/2021   14 वेस्ता(Self) MP-21-005-018-001/482 ST माछलिया P P P P P X X 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 25/06/2021   15 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 28/06/2021   16 मडी MP-21-005-018-001/282 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 28/06/2021   17 PANKAJ THAWARIYA(Self) MP-21-005-018-001/282-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 25/06/2021   18 NIRU PANKAJ(Wife) MP-21-005-018-001/282-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 25/06/2021   19 सीता किशन(Wife) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL057098 Credited 28/06/2021   20 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   21 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   22 वेलका(Wife) MP-21-005-018-001/24 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   23 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   24 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   25 अन्तु MP-21-005-018-001/310 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 25/06/2021   26 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   27 किशन शैतान(Self) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   28 बाबु अबला.(Self) MP-21-005-018-001/174 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   29 बदिया बाबू(Self) MP-21-005-018-001/174-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   30 रेखा बदिया(Wife) MP-21-005-018-001/174-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   31 पेमा जगंसिह MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   32 गन्ना. MP-21-005-018-001/210 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   33 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   34 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 25/06/2021   35 SARDU SURJ(Wife) MP-21-005-018-001/129-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 25/06/2021   36 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   37 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   38 पांगली(Wife) MP-21-005-018-001/273 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 28/06/2021   39 SUNIL JIVANA(Self) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057098 Credited 25/06/2021   40 META SUNIL(Wife) MP-21-005-018-001/175-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057098 Credited 25/06/2021   41 SUNIL DIWAN(Self) MP-21-005-018-001/104-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057098 Credited 25/06/2021   42 KANI SUNIL(Wife) MP-21-005-018-001/104-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057098 Credited 25/06/2021   43 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL057098 Credited 28/06/2021   44 khuman bucha(Self) MP-21-005-018-001/139-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL057098 Credited 25/06/2021   45 mathu nema(Daughter) MP-21-005-018-001/139-B ST माछलिया P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL057098 Credited 25/06/2021   46 प्रेमसिह रमेश(Self) MP-21-005-028-003/232-A ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057098 Credited 25/06/2021   47 सविता(Wife) MP-21-005-028-003/232-A ST मृगारूडी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057098 Credited 25/06/2021   48 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057098 Credited 25/06/2021   49 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL057098 Credited 25/06/2021   50 दितीया(Self) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 28/06/2021   51 भूरी(Wife) MP-21-005-018-001/293 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 28/06/2021   52 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 25/06/2021   53 कलमसिह MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 28/06/2021   54 थावरी MP-21-005-018-001/243 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   55 कमेर.(Wife) MP-21-005-018-001/174 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 28/06/2021   56 SONA AJAY(Wife) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 25/06/2021   57 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 28/06/2021   58 AGRA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 25/06/2021   59 ALKA BABU(Daughter) MP-21-005-018-001/317 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL057098 Credited 25/06/2021   60 बाबू(Self) MP-21-005-018-001/24 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 28/06/2021   61 सूरती MP-21-005-018-001/325 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 28/06/2021   62 MUKESH BAPU(Self) MP-21-005-018-001/358-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 25/06/2021   63 SAPANA MUKESH(Wife) MP-21-005-018-001/358-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 25/06/2021   64 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098 Credited 28/06/2021   65 REVLI SAJJN(Wife) MP-21-005-018-001/97-B ST माछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL057098   66 मुकेश बाबू(Self) MP-21-005-018-001/24-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 28/06/2021   67 रादी मुकेश(Wife) MP-21-005-018-001/24-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL057098 Credited 28/06/2021   68 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL057098 Credited 28/06/2021   69 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL057098 Credited 25/06/2021   70 dharmendr tetu(Self) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057098 Credited 25/06/2021   71 nilu dharmendr(Wife) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057098 Credited 25/06/2021   72 rosana tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057098 Credited 25/06/2021   73 manisha tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057098 Credited 25/06/2021   74 rasna tetu(Sister) MP-21-005-018-001/134-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL057098 Credited 25/06/2021   75 RAHUL BAPU(Self) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   76 SARDA BAPU(Wife) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   77 RAKESH(Son) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   78 MANTA(Daughter) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   79 KAVITA(Sister) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   80 PAPU TOLIYA(Self) MP-21-005-018-001/175-D ST माछलिया P P P P P X X 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL057098 Credited 25/06/2021   81 RAMU THAVARIYA(Self) MP-21-005-018-001/282-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL057098 Credited 25/06/2021   82 SUNI RAMU(Wife) MP-21-005-018-001/282-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL057098 Credited 25/06/2021   83 BHAGATSINGH BABUSINGH(Self) MP-21-005-018-001/129-C ST माछलिया A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL057098   84 नानजी MP-21-005-018-001/284 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 25/06/2021   85 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL057098 Credited 25/06/2021   86 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL057098 Credited 25/06/2021   87 भमरू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL057098 Credited 25/06/2021   88 जन्नू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL057098 Credited 25/06/2021   89 कमला MP-21-005-037-001/85 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL057098 Credited 25/06/2021   कुल हाजिरी 86 86 86 85 83 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 97658 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 97658 प्रति मजदुर औसत 1097.2809

कुल मानव दिवस : 506