मस्टर रोल संख्या : 20231	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  3

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 USHILA MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL196665 Credited 16/03/2021   2 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   3 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   4 गीता(Wife) MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   5 तोलीया MP-21-005-034-001/48 ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665   6 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   7 devli MP-21-005-034-001/49 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   8 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 18/03/2021   9 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   10 लीला(Wife) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 18/03/2021   11 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   12 जमना MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   13 तोलसिंह(Self) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   14 SUNITA(Wife) MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   15 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   16 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196665 Credited 16/03/2021   17 लीला(Wife) MP-21-005-029-001/25 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196665 Credited 18/03/2021   18 सुखमा MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196665 Credited 16/03/2021   19 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196665 Credited 16/03/2021   20 SANTOSH(Self) MP-21-005-034-001/70-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196665   21 मिहिया MP-21-005-008-003/47 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196665 Credited 16/03/2021   22 कालिया MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196665 Credited 16/03/2021   23 वरदी MP-21-005-008-003/82 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196665 Credited 16/03/2021   24 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665 Credited 16/03/2021   25 shama MP-21-005-034-001/104-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665   26 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665   27 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665   28 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196665 Credited 16/03/2021   29 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196665 Credited 16/03/2021   30 रूपली MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196665 Credited 16/03/2021   31 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665 Credited 18/03/2021   32 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665   33 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665 Credited 16/03/2021   34 दिता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665 Credited 18/03/2021   35 भूरा(Self) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665 Credited 16/03/2021   36 मेधा(Wife) MP-21-005-029-001/326-B ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196665 Credited 16/03/2021   37 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL196665 Credited 17/03/2021   38 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL196665 Credited 17/03/2021   39 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL196665 Credited 17/03/2021   40 रामसिह MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   41 वजली MP-21-005-034-001/57 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   42 वेस्ता. (Husband) MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   43 नपली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 16/03/2021   44 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 16/03/2021   45 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 17/03/2021   46 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   47 बदिया MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   48 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   49 PANGLIYA KASNA(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 16/03/2021   50 कनू(Daughter) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   51 नर्मदा(Wife) MP-21-005-013-002/31 ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   52 KAMALI PANGLIYA(Daughter-in-Law) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   53 हूुमली(Wife) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 18/03/2021   54 शंकर(Son) MP-21-005-026-002/256 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 17/03/2021   55 पारती(Wife) MP-21-005-034-001/127 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 18/03/2021   56 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   57 kamlesh MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   58 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 17/03/2021   59 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 16/03/2021   60 भारत MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   61 कदम(Self) MP-21-005-034-001/140-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 16/03/2021   62 मोहन MP-21-005-034-001/87 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196665 Credited 18/03/2021   63 ramila(Wife) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   64 भूरी MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL196665   65 जोगडीया MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196665   66 मंगलि(Mother) MP-21-005-008-003/47 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL196665   67 रामचन्द MP-21-005-008-003/92 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   68 प्रकाश(Self) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196665 Credited 16/03/2021   69 धनकी(Wife) MP-21-005-021-003/58-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196665 Credited 16/03/2021   70 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   71 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196665 Credited 16/03/2021   72 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665 Credited 16/03/2021   73 sarshu(Wife) MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665 Credited 16/03/2021   74 मुनसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL196665 Credited 16/03/2021   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 67260 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74100 प्रति मजदुर औसत 1001.3514

कुल मानव दिवस : 390