मस्टर रोल संख्या : 6247	तारीख से : 06/09/2019    तारीख को : 12/09/2019	: 002361/018    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1721/WC/22012034395811	कार्य का नाम : NISTAR TALAB NIRMAN KHARMATI VALANALA AMBA-MACHALIYA (1721/WC/22012034395811)

Measurement Book Detail

MB NO.  2157        Page NO.  39

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 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL060046 Credited 10/10/2019   2 फुलकी दरू(Self) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   3 सकरिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   4 पांगली सकरिया(Wife) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   5 पातलिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   6 Patliya Kalu(Self) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   7 Samri Patliya(Wife) MP-21-005-011-002/131-B ST वागलावाट भुरिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 11/10/2019   8 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   9 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 11/10/2019   10 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 11/10/2019   11 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   12 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 11/10/2019   13 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   14 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   15 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   16 remu(Self) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   17 sarma(Wife) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   18 भारती(Wife) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 09/10/2019   19 MUKESH(Self) MP-21-005-019-005/56-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   20 SAMA(Wife) MP-21-005-019-005/56-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   21 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 10/10/2019   22 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL060046 Credited 11/10/2019   23 नरवेसिंह(Self) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL060046 Credited 10/10/2019   24 savita(Wife) MP-21-005-019-003/126 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL060046 Credited 11/10/2019   25 amnsingh(Self) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060046 Credited 09/10/2019   26 kali(Wife) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060046 Credited 09/10/2019   27 radi(Daughter) MP-21-005-019-005/31-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060046 Credited 09/10/2019   28 प्रेमसिह(Self) MP-21-005-016-004/44-B ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL060046 Credited 10/10/2019   29 रंगा(Wife) MP-21-005-016-004/44-B ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL060046 Credited 10/10/2019   30 पानु जोगडिया(Self) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL060046 Credited 09/10/2019   31 शारदाबाई(Wife) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   32 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   33 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   34 देमा(Wife) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   35 लीला(Father-in_Law) MP-21-005-019-003/88 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 11/10/2019   36 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 10/10/2019   37 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 11/10/2019   38 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 10/10/2019   39 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   40 KANIYA MAJHRIYA(Father) MP-21-005-019-003/81 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 09/10/2019   41 HIRA KANIYA(Wife) MP-21-005-019-003/81 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 09/10/2019   42 बादू अपसिंह(Self) MP-21-005-019-005/12-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 09/10/2019   43 मन्सुर MP-21-005-019-005/62 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 10/10/2019   44 वसनी MP-21-005-019-005/62 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 11/10/2019   45 रतन MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 10/10/2019   46 मैथा MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 11/10/2019   47 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 09/10/2019   48 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 11/10/2019   49 चेनसिह(Brother) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 10/10/2019   50 बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 10/10/2019   51 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060046 Credited 09/10/2019   52 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   53 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060046 Credited 09/10/2019   54 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL060046 Credited 10/10/2019   55 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   56 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   57 बुचा दितिया(Self) MP-21-005-019-005/159 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   58 कम्‍मा(Wife) MP-21-005-019-005/159 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 11/10/2019   59 भारू बाबु(Self) MP-21-005-019-005/167 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 10/10/2019   60 जुवान(Son) MP-21-005-019-005/167 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   61 rugnath(Self) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   62 kavita(Wife) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   63 kali(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   64 rosan(Son) MP-21-005-019-005/205-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   65 raju(Self) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   66 kali(Wife) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   67 sarengi(Daughter) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   68 ganpati(Son) MP-21-005-019-005/205-D ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL060046 Credited 09/10/2019   69 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL060046 Credited 10/10/2019   कुल हाजिरी 69 69 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6336 प्रदाय राशि अनुसूचित जनजाति 63360 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72864 प्रति मजदुर औसत 1056

कुल मानव दिवस : 414