मस्टर रोल संख्या : 4357	तारीख से : 05/06/2021    तारीख को : 11/06/2021	: 3802/2020    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618525	कार्य का नाम : Nistar Talab Behadi Wali Naki Bochka (1721/WC/22012034618525)

Measurement Book Detail

MB NO.  2986        Page NO.  9

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 लालसिह धनजी MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL051121 Credited 21/06/2021   2 पूनी MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL051121 Credited 21/06/2021   3 SHARDI(Daughter) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL051121 Credited 21/06/2021   4 SANGITA(Daughter) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL051121 Credited 21/06/2021   5 VIKASH(Son) MP-21-005-039-002/233 SC रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL051121 Credited 21/06/2021   6 शैतान MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   7 राधी(Daughter) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Rejected   8 लाला(Son) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   9 लीला(Wife) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   10 संगीता(Daughter) MP-21-005-034-001/83-A ST कागलखो P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   11 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   12 dani(Sister) MP-21-005-034-002/34-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121   13 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   14 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   15 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   16 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051121 Credited 21/06/2021   17 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051121   18 PUSHPA(Wife) MP-21-005-014-003/86-B 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 1721005WL051121 Credited 21/06/2021   19 MUKESH(Brother) MP-21-005-014-003/86-B 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 1721005WL051121 Credited 21/06/2021   20 धूली(Wife) MP-21-005-034-002/70 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051121   21 विजय(Son) MP-21-005-034-002/70 ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051121   22 वसनी MP-21-005-028-003/81 ST मृगारूडी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051121   23 Kavita(Sister) MP-21-005-028-003/81 ST मृगारूडी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051121   24 मंगली(Daughter) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051121 Credited 21/06/2021   25 लीला(Father) MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051121 Credited 21/06/2021   26 रेखा(Self) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051121 Rejected   27 प्रेम सिंह(Brother) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051121 Rejected   28 मोनिका(Daughter) MP-21-005-034-002/70-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051121 Rejected   29 वेस्‍ता बाबू(Self) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051121 Credited 21/06/2021   30 लीला MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051121 Credited 21/06/2021   31 लाला MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051121 Credited 21/06/2021   32 मंगली लालजी(Self) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL051121 Credited 21/06/2021   33 माया(Daughter) MP-21-005-014-003/221-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA HATA CBIN0283522 1721005WL051121 Credited 21/06/2021   34 नरवेसिह MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   35 भारतसिंह MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   36 KANTILAL(Brother) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   37 SUNITA(Daughter-in-Law) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   38 MAHESH(Brother) MP-21-005-007-002/90 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   39 देवली तोलियापतंद(Self) MP-21-005-039-002/2 ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   40 भमरसिंह(Son) MP-21-005-039-002/2 ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   41 बादु(Son) MP-21-005-039-002/2 ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   42 झबु(Daughter) MP-21-005-039-002/2 ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   43 बापू(Son) MP-21-005-039-002/2 ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   44 दीलू गुमाजी MP-21-005-039-002/35 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   45 नानसिंह MP-21-005-039-002/35 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   46 रागी(Father) MP-21-005-039-002/35 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   47 KELASH(Brother) MP-21-005-039-002/35 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   48 HANSA(Daughter-in-Law) MP-21-005-039-002/35 SC रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL051121 Credited 21/06/2021   49 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   50 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   51 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   52 भेरू सिंह उंकार MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   53 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   54 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 22/06/2021   55 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   56 मागु(Sister) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 22/06/2021   57 वीरसिंह(Husband) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   58 बदली(Daughter) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   59 रमेश मंगलिया(Self) MP-21-005-028-001/123-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   60 रमती रमेश(Wife) MP-21-005-028-001/123-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   61 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121   62 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   63 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   64 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121 Credited 22/06/2021   65 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121   66 खुमान(Son) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121   67 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   68 केवलसिंह(Self) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   69 धनसिंह बाबू(Self) MP-21-005-014-001/41-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051121 Credited 21/06/2021   70 कासू(Wife) MP-21-005-016-001/45 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   71 नाथू(Self) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   72 संता(Wife) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL051121 Credited 21/06/2021   73 मडिया(Husband) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 21/06/2021   74 शांति(Wife) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 21/06/2021   75 सुंका(Daughter) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 21/06/2021   76 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 31/07/2021   77 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 31/07/2021   78 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051121 Credited 31/07/2021   79 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL051121   80 केलाश MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051121 Credited 21/06/2021   81 हंशा चौहान(Wife) MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051121 Credited 21/06/2021   82 gendi(Mother) MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051121 Credited 21/06/2021   83 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051121 Credited 21/06/2021   कुल हाजिरी 74 74 74 74 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17370 प्रदाय राशि अनुसूचित जनजाति 64848 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85692 प्रति मजदुर औसत 1032.4337

कुल मानव दिवस : 444