मस्टर रोल संख्या : 4890	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 31.    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721005008/WC/22012034443835	कार्य का नाम : NISTAR TALAB RELA NAKA JHAKELA (1721005008/WC/22012034443835)

Measurement Book Detail

MB NO.  04        Page NO.  51

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 राकेश(Self) MP-21-005-008-001/141-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   2 शारदा कमलसिंह(Wife) MP-21-005-008-001/232-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   3 कमलसिंह कचरू(Self) MP-21-005-008-001/232-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   4 RAHUL(Son) MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   5 दिलीप भीला(Self) MP-21-005-008-001/274-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   6 कमला दिलीप(Wife) MP-21-005-008-001/274-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   7 राजू(Brother) MP-21-005-008-001/141-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   8 बदी MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   9 SHARDA JANGALIYA(Self) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   10 मोता अर्जुन(Wife) MP-21-005-008-001/169-B ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674   11 गीता(Wife) MP-21-005-008-001/174-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   12 VIRSINGH GULLA(Self) MP-21-005-008-001/181-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   13 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL058674 Credited 28/06/2021   14 खूमसिंह सूरसिंह MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   15 केकडी MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   16 पीडू MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   17 Kali(Sister) MP-21-005-008-001/194 ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674   18 खिमा बाहदर(Self) MP-21-005-008-001/196 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   19 मुन्ना बुचा MP-21-005-008-001/146 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   20 भीला MP-21-005-008-001/274 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   21 लाहू MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   22 बाबु लालीया MP-21-005-008-001/298 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   23 वेलसिंह(Self) MP-21-005-008-001/60-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   24 सेवला मडिया MP-21-005-008-001/97 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   25 सोेमली MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   26 RANU SHETAN(Daughter) MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   27 गुडडु(Self) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   28 कविता नरसिंह(Daughter) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   29 रमीला सवसिंह(Wife) MP-21-005-008-001/95-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   30 रमिला MP-21-005-008-001/48 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   31 जाता MP-21-005-008-001/145 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL058674 Credited 28/06/2021   32 रमेश MP-21-005-008-001/194 ST झकेला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL058674 Credited 28/06/2021   33 रामली बाबु MP-21-005-008-001/298 ST झकेला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL058674 Credited 28/06/2021   34 Mira(Daughter) MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MEDICAL COLLEGE, BHOPAL SBIN0010140 1721005008WL058674 Credited 28/06/2021   35 Hansha(Daughter) MP-21-005-008-001/203 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   36 GORKHI(Granddaughter) MP-21-005-008-001/194 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   37 PARVIN(Son) MP-21-005-008-001/272 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL058674 Credited 28/06/2021   38 विकिया टिचिया MP-21-005-008-001/112 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL058674 Credited 28/06/2021   39 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL058674 Credited 28/06/2021   40 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL058674 Credited 28/06/2021   41 SANJAY RUPLA(Son) MP-21-005-008-001/248 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   42 गोरव गणपत(Son) MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   43 रतन सूरतन MP-21-005-008-001/176 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   44 लली मुकेश(Wife) MP-21-005-008-001/99-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   45 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   46 बच्चू सोमला(Self) MP-21-005-008-001/88-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   47 मधु जंगलिया(Daughter) MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   48 संजय जंगलिया(Son) MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   49 लक्ष्मण जंगलिया(Son) MP-21-005-008-001/124 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   50 RAJAN JANGALIYA(Son) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   51 संगीता संतोष(Wife) MP-21-005-008-001/274-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   52 ललिता अंतोष(Wife) MP-21-005-008-001/274-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   53 किना रूपजी MP-21-005-008-001/173 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   54 पैमला(Self) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   55 लक्ष्मी(Wife) MP-21-005-008-004/34 ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   56 POOJA JANGALIYA(Daughter) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   57 पार्वती अरविन्द(Wife) MP-21-005-008-002/89-B ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL058674 Credited 28/06/2021   58 MAMTA JANGALIYA(Daughter) MP-21-005-008-001/124-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   59 अंतोष भीला(Self) MP-21-005-008-001/274-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL058674 Credited 28/06/2021   60 खुमसिंह(Self) MP-21-005-008-001/174-A ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL058674   61 माया दिलीप(Wife) MP-21-005-008-001/281-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL058674 Credited 28/06/2021   62 पायल गणपत(Daughter) MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   63 हुुरजी पीदिया MP-21-005-008-001/50 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   64 पेमा बूचा MP-21-005-008-001/89 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   65 दिता कसू MP-21-005-008-001/90 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   66 मोता MP-21-005-008-001/90 ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL058674   67 सनता(Wife) MP-21-005-008-001/60-A ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674   68 बच्चु जोत्या MP-21-005-008-001/154 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   69 pinku(Son) MP-21-005-008-001/143 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   70 शैतान MP-21-005-008-002/89 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   71 manisha(Daughter-in-Law) MP-21-005-008-001/143 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   72 सिता नाना MP-21-005-008-001/145 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   73 गणपत MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   74 बदली MP-21-005-008-001/281 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   75 शारदा MP-21-005-008-001/268 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   76 सवसिंह पसिया(Self) MP-21-005-008-001/95-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   77 पेमचंद मानसिंह MP-21-005-008-001/48 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   78 अर्जुन भूरा(Self) MP-21-005-008-001/169-B ST झकेला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674   79 लाली MP-21-005-008-001/146 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   80 मुकेश रमजु(Self) MP-21-005-008-001/99-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL058674 Credited 28/06/2021   81 सामा(Wife) MP-21-005-008-004/36-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   82 JOGDI BHRSINGH(Daughter-in-Law) MP-21-005-008-001/196 ST झकेला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   83 अदी MP-21-005-008-001/274 ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005008WL058674 Credited 28/06/2021   84 NEMU VIRSINGH(Wife) MP-21-005-008-001/181-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005008WL058674 Credited 28/06/2021   85 गीता(Wife) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL058674 Credited 28/06/2021   86 संतोष भीला(Self) MP-21-005-008-001/274-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005008WL058674 Credited 28/06/2021   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 91200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 91200 प्रति मजदुर औसत 1060.4651

कुल मानव दिवस : 480