मस्टर रोल संख्या : 3584	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 362F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522695	कार्य का नाम : NISTAR TALAB(Behada Wali Naki Rasodi) (1721/WC/22012034522695)

Measurement Book Detail

MB NO.  2948        Page NO.  19

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 KHUMAN(Self) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 01/08/2021   2 LEELA(Wife) MP-21-005-039-002/111-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 01/08/2021   3 नरसीग हुरज्यापतंद MP-21-005-039-002/75 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 17/06/2021   4 PAPU(Son) MP-21-005-039-002/75 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 17/06/2021   5 MIRA(Daughter-in-Law) MP-21-005-039-002/75 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 17/06/2021   6 KARMA(Daughter) MP-21-005-039-002/75 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 17/06/2021   7 नानसिंह वाला(Self) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 19/06/2021   8 रेखा(Wife) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 19/06/2021   9 पप्‍पु तेरसिंह(Self) MP-21-005-039-002/98-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 19/06/2021   10 भूरा(Wife) MP-21-005-039-002/98-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046649 Credited 19/06/2021   11 KASAN PALASIYA(Self) MP-21-005-039-002/94-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046649 Credited 19/06/2021   12 KHUMAN(Self) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046649 Credited 19/06/2021   13 GITA(Wife) MP-21-005-039-002/92-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046649 Credited 19/06/2021   14 MANGLIYA(Self) MP-21-005-039-002/145-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046649 Credited 01/08/2021   15 BHURA(Wife) MP-21-005-039-002/145-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046649 Credited 01/08/2021   16 हुमला बिजियापतंद MP-21-005-039-002/50 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046649 Credited 17/06/2021   17 करमा MP-21-005-039-002/50 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046649 Credited 17/06/2021   18 कमलसिह MP-21-005-039-002/50 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046649 Credited 17/06/2021   19 रमा(Mother) MP-21-005-039-002/50 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046649 Credited 17/06/2021   20 Miru Bamniya(Daughter) MP-21-005-039-002/50 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046649 Credited 17/06/2021   21 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046649 Credited 18/06/2021   22 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046649 Credited 18/06/2021   23 खुन्‍ना हुडिया(Self) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   24 रंगू(Wife) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   25 RITEHS(Son) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   26 MADI(Daughter-in-Law) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   27 GITA(Daughter) MP-21-005-039-002/85-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   28 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   29 लीला(Wife) MP-21-005-039-002/94-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 18/06/2021   30 PANGALI(Wife) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 01/08/2021   31 BHARATI(Sister) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL046649 Credited 01/08/2021   32 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 1721005WL046649 Credited 18/06/2021   33 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 1721005WL046649 Credited 18/06/2021   34 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 1721005WL046649 Credited 18/06/2021   35 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 1721005WL046649 Credited 18/06/2021   36 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 1721005WL046649 Credited 17/06/2021   37 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 1721005WL046649 Credited 17/06/2021   38 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 1721005WL046649 Credited 17/06/2021   39 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 1721005WL046649 Credited 17/06/2021   40 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 1721005WL046649 Credited 17/06/2021   41 कान्‍ता शम्‍भू(Self) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   42 शम्‍भूडी(Wife) MP-21-005-039-002/93-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   43 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046649 Credited 01/08/2021   44 Tansingh(Self) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   45 Rekha tansingh(Wife) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   46 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 17/06/2021   47 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 17/06/2021   48 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 17/06/2021   49 सनू MP-21-005-039-002/91 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 18/06/2021   50 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 18/06/2021   51 गुबी MP-21-005-039-002/92 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 18/06/2021   52 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 18/06/2021   53 गोबरी MP-21-005-039-002/94 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 18/06/2021   54 मोदा MP-21-005-039-002/90 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL046649 Credited 17/06/2021   55 Manohar Damor(Self) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   56 Geeta Manohar(Wife) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL046649 Credited 19/06/2021   57 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   58 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   59 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   60 धुमा(Self) MP-21-005-039-002/80-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   61 सुनीता(Sister) MP-21-005-039-002/80-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   62 मनीषा(Self) MP-21-005-039-002/80-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   63 हरिया(Brother) MP-21-005-039-002/80-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   64 सुनील(Brother) MP-21-005-039-002/80-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   65 हुमला(Self) MP-21-005-039-002/80-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   66 तोला(Wife) MP-21-005-039-002/80-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   67 अर्जुन(Brother) MP-21-005-039-002/80-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   68 करण(Brother) MP-21-005-039-002/80-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   69 किरण(Daughter) MP-21-005-039-002/80-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046649 Credited 18/06/2021   70 Prakash(Self) MP-21-005-039-002/130-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046649 Credited 18/06/2021   71 Pangli(Wife) MP-21-005-039-002/130-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046649 Credited 18/06/2021   72 शान्तू MP-21-005-039-002/90 SC रसोली P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL046649 Credited 17/06/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27792 प्रदाय राशि अनुसूचित जनजाति 47478 प्रदाय राशि अन्य 8106

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83376 प्रति मजदुर औसत 1158

कुल मानव दिवस : 432