मस्टर रोल संख्या : 17026	तारीख से : 01/02/2022    तारीख को : 07/02/2022	: D/10/2017    स्वीकृति दिनॉंक : 23/05/2017
कार्य-संहित : 1721005034/WC/22012034353452	कार्य का नाम : NIRSTAR TALAB NIRMAN MOHAN KE KHET KE PAS (1721005034/WC/22012034353452)

Measurement Book Detail

MB NO.  9947        Page NO.  89

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 रमेश(Self) MP-21-005-034-001/109 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL199229 Credited 25/02/2022   2 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL199229 Credited 25/02/2022   3 रमेश(Self) MP-21-005-034-001/120 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   4 मुन्‍ना(Self) MP-21-005-034-001/124 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   5 Karansingh MP-21-005-034-001/137 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   6 वेशा MP-21-005-034-001/18 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   7 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   8 RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   9 REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   10 अम‍रसिंह(Self) MP-21-005-034-001/88-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   11 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   12 सोहन(Son) MP-21-005-034-001/88-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   13 कसना(Father) MP-21-005-034-001/88-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   14 Kiran(Self) MP-21-005-034-002/10-C ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   15 Suraj(Wife) MP-21-005-034-002/10-C ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   16 SHARDA(Wife) MP-21-005-034-002/133 ST धामन्दा P P P X X X X 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   17 धर्मेंद्र डामोर(Self) MP-21-005-034-002/133-C ST धामन्दा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229   18 अंकिता धर्मेंद्र(Wife) MP-21-005-034-002/133-C ST धामन्दा P P P P P A A 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL0226280 Rejected 28/02/2022   19 दिता(Self) MP-21-005-034-002/416-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   20 जंगू(Wife) MP-21-005-034-002/416-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   21 रमा(Sister) MP-21-005-034-002/416-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   22 amru(Self) MP-21-005-034-002/42-A OTHER धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   23 sangita(Daughter) MP-21-005-034-002/42-A OTHER धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   24 suraj(Son) MP-21-005-034-002/42-A OTHER धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005034WL199229 Credited 25/02/2022   25 दीता MP-21-005-034-002/150 SC धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 14/02/2022   26 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229   27 Mansingh MP-21-005-034-002/66 ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   28 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005034WL199229 Credited 25/02/2022   29 Amaru(Brother) MP-21-005-034-001/133-A ST कागलखो P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL199229 Credited 25/02/2022   30 Anita(Sister) MP-21-005-034-001/133-A ST कागलखो P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL199229 Credited 25/02/2022   31 भूरा(Wife) MP-21-005-034-001/143 ST कागलखो P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL199229 Credited 25/02/2022   32 संगीता(Daughter) MP-21-005-034-001/143 ST कागलखो P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL199229 Credited 25/02/2022   33 बाबू(Son) MP-21-005-034-001/143 ST कागलखो P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005034WL199229 Credited 25/02/2022   34 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005034WL199229 Credited 25/02/2022   35 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005034WL199229 Credited 25/02/2022   36 लक्ष्मी परमार(Sister) MP-21-005-034-001/79-A ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005034WL199229 Credited 25/02/2022   37 VELSINGH(Self) MP-21-005-034-002/17-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   38 KAMTU(Wife) MP-21-005-034-002/17-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   39 GOPAL BHURJI MP-21-005-034-001/80-B ST कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   40 PAGALI GOPAL(Wife) MP-21-005-034-001/80-B ST कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   41 कविता(Daughter) MP-21-005-034-001/80-B ST कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   42 महेश(Son) MP-21-005-034-001/80-B ST कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   43 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005034WL199229 Credited 25/02/2022   44 सन्‍त(Wife) MP-21-005-034-001/120 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   45 पगली(Wife) MP-21-005-034-001/18-A ST कागलखो P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 25/02/2022   46 कालू MP-21-005-034-002/142 SC धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 14/02/2022   47 लाली MP-21-005-034-002/142 SC धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 14/02/2022   48 मोटली(Daughter) MP-21-005-034-002/142 SC धामन्दा P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA JHABUA SBIN0000396 1721005034WL199229 Credited 14/02/2022   49 राकेश(Self) MP-21-005-034-001/55-A ST कागलखो P P P P A A A 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005034WL199229 Credited 25/02/2022   50 संगीता(Wife) MP-21-005-034-001/55-A ST कागलखो P P P P A A A 4 193 772 0 0 772 CANARA BANK JHABUA CNRB0004142 1721005034WL199229 Credited 25/02/2022   51 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो A A A A A A A 0 193 0 0 0 0 CANARA BANK JIWAJIPUR CNRB0005698 1721005034WL199229   52 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो A A A A A A A 0 193 0 0 0 0 CANARA BANK JIWAJIPUR CNRB0005698 1721005034WL199229   53 कलिया(Brother) MP-21-005-034-001/56-A ST कागलखो A A A A A A A 0 193 0 0 0 0 CANARA BANK JIWAJIPUR CNRB0005698 1721005034WL199229   54 पांगला MP-21-005-034-001/18 ST कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL199229 Credited 25/02/2022   55 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL199229 Credited 25/02/2022   56 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL199229 Credited 25/02/2022   57 Naru(Son) MP-21-005-034-001/133 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005034WL199229 Credited 25/02/2022   58 Thavri(Daughter) MP-21-005-034-001/133 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226280 Rejected 28/02/2022   59 Rakesh(Son) MP-21-005-034-001/133 OTHER कागलखो P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226280 Rejected 28/02/2022   60 रमीला(Mother) MP-21-005-034-002/162 SC धामन्दा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005034WL199229 Credited 14/02/2022   61 केलु बदिया(Self) MP-21-005-034-001/138 ST कागलखो P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL199229 Credited 25/02/2022   62 कमली बदिया(Wife) MP-21-005-034-001/138 ST कागलखो P P P P A A A 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005034WL199229 Credited 25/02/2022   63 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005034WL199229 Credited 25/02/2022   64 कातू जामसिंह(Self) MP-21-005-034-002/219-C ST धामन्दा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL199229 Credited 25/02/2022   65 बुल्ला जामसिंह(Son) MP-21-005-034-002/219-C ST धामन्दा P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA JHABUA UBIN0557528 1721005034WL199229 Credited 25/02/2022   66 भुराजी MP-21-005-034-001/80 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL199229 Credited 25/02/2022   67 MUNA MP-21-005-034-001/80 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005034WL199229 Credited 25/02/2022   68 KIRAN RAKESH(Daughter) MP-21-005-034-002/133-A ST धामन्दा P P P X X X X 3 193 579 0 0 579 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005034WL199229 Credited 25/02/2022   69 सूरज(Self) MP-21-005-034-002/9-B ST धामन्दा P P P P A A A 4 193 772 0 0 772 BANK OF INDIA JHABUA BKID0008844 1721005034WL199229 Credited 25/02/2022   70 काला MP-21-005-034-001/106 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005034WL199229 Credited 25/02/2022   71 पे्रमचन्द MP-21-005-034-001/106 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005034WL199229 Credited 25/02/2022   72 मुकी MP-21-005-034-001/106 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005034WL199229 Credited 25/02/2022   73 रूपसिह MP-21-005-034-001/106 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005034WL199229 Credited 25/02/2022   74 समसु(Mother-in-Law) MP-21-005-034-001/106 ST कागलखो P P P P A A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721005034WL199229 Credited 25/02/2022   कुल हाजिरी 70 70 70 68 1 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 39951 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53847 प्रति मजदुर औसत 727.6622

कुल मानव दिवस : 279