मस्टर रोल संख्या : 6558	तारीख से : 06/06/2022    तारीख को : 12/06/2022	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        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 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL044308 Credited 22/06/2022   2 harish goyal(Self) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044308 Credited 22/06/2022   3 kavita goyal(Wife) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044308 Credited 22/06/2022   4 toliya galal garwal(Self) MP-21-005-030-001/60-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044308 Credited 22/06/2022   5 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL044308 Credited 22/06/2022   6 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL044308 Credited 22/06/2022   7 गोपाल(Self) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   8 पारी(Wife) MP-21-005-021-001/106-C ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   9 अजय(Self) MP-21-005-021-003/62-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   10 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   11 Sunita(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   12 अनिल(Self) MP-21-005-021-001/49-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   13 गोविन्द(Self) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   14 गजरी(Wife) MP-21-005-021-001/106-D ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   15 कालिया(Self) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   16 गंगा(Wife) MP-21-005-021-001/108-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL044308 Credited 22/06/2022   17 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044308 Credited 22/06/2022   18 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044308 Credited 22/06/2022   19 मडी MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044308 Credited 22/06/2022   20 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044308 Credited 22/06/2022   21 Pratapsingh(Self) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044308 Credited 22/06/2022   22 Rekha(Wife) MP-21-005-021-001/165-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044308 Credited 22/06/2022   23 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044308 Credited 22/06/2022   24 मूलिया MP-21-005-030-001/77 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   25 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   26 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   27 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   28 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   29 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   30 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   31 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044308 Credited 22/06/2022   32 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   33 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   34 रामसिंह बदू(Self) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   35 धुली(Wife) MP-21-005-021-001/33 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   36 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   37 भीमांिसह कनिया MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   38 कुकी MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   39 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   40 SANKAR(Self) MP-21-005-021-001/225-A ST झिरी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308   41 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   42 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   43 दूलेसिंह MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   44 गंगली MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   45 विजय(Son) MP-21-005-021-001/283 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   46 नानक्या MP-21-005-021-001/154 ST झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   47 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   48 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   49 लीला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   50 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   51 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   52 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   53 रमेश नरसिंह MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   54 प्रेम(Self) MP-21-005-021-003/48-B ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   55 उदयसिंह रुपला MP-21-005-021-001/54 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   56 Dinesh(Self) MP-21-005-021-001/73-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   57 manju(Wife) MP-21-005-021-001/73-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   58 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   59 Ramli bai maniya(Wife) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   60 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   61 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   62 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   63 झबली MP-21-005-021-001/195 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   64 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   65 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   66 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   67 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   68 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   69 सुगनाबाई MP-21-005-021-001/53 SC झिरी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   70 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL044308 Credited 22/06/2022   71 धर्मेंद(Son) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   72 रामली(Wife) MP-21-005-021-001/244 SC झिरी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044308 Credited 22/06/2022   73 जीवन(Self) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044308 Credited 22/06/2022   74 Basnti(Wife) MP-21-005-021-003/49-A ST जाम्बु कुंडी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044308 Credited 22/06/2022   75 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL044308 Credited 22/06/2022   76 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL044308   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31824 प्रदाय राशि अनुसूचित जनजाति 55080 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91800 प्रति मजदुर औसत 1207.8948

कुल मानव दिवस : 450