मस्टर रोल संख्या : 16661	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1231/1721    स्वीकृति दिनॉंक : 29/06/2020
कार्य-संहित : 1721/WC/22012034571839	कार्य का नाम : NISTAR TALAB KHAMBA VALI NAKI AMLIPADA (1721/WC/22012034571839)

Measurement Book Detail

MB NO.  2965        Page NO.  10

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 ललिता(Granddaughter) MP-21-005-024-003/18 ST गोपालपुरा A A A A A A A 0 193 0 0 0 0       1721005WL193570   2 RAJU(Son) MP-21-005-007-002/226 ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL193570   3 पारी(Wife) MP-21-005-043-002/114 ST रातीमाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570 Credited 26/02/2022   4 मंगल(Son) MP-21-005-043-002/114 ST रातीमाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570 Credited 26/02/2022   5 सुमलि(Wife) MP-21-005-043-002/72 ST रातीमाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570 Credited 26/02/2022   6 प्रकाश(Son) MP-21-005-043-002/72 ST रातीमाली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570   7 ठाकुर(Son) MP-21-005-043-002/72 ST रातीमाली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570   8 kanni Thakur(Daughter-in-Law) MP-21-005-043-002/72 ST रातीमाली A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570   9 फुंदी(Wife) MP-21-005-043-002/97 ST रातीमाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL193570 Credited 26/02/2022   10 PUNIYA(Son) MP-21-005-007-002/57 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193570 Credited 26/02/2022   11 विजय(Self) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193570 Credited 26/02/2022   12 सुगना(Wife) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL193570 Credited 26/02/2022   13 रमेश मडिया(Self) MP-21-005-007-002/143-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL193570 Credited 26/02/2022   14 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL193570 Credited 26/02/2022   15 Rajendar(Son) MP-21-005-007-002/33 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL193570 Credited 26/02/2022   16 Santi rajendar(Wife) MP-21-005-007-002/33 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL193570 Credited 26/02/2022   17 Sonu(Son) MP-21-005-007-002/33 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL193570 Credited 26/02/2022   18 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   19 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 02/02/2022   20 झीतरा(Self) MP-21-005-021-001/132-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   21 इन्‍दा(Wife) MP-21-005-021-001/132-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   22 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   23 कालीबाई MP-21-005-021-001/166 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   24 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   25 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   26 चेना MP-21-005-007-002/203 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   27 जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   28 पांगला कोदरीया MP-21-005-021-001/133 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 02/02/2022   29 महेन्द्रा MP-21-005-021-001/133 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 02/02/2022   30 भेरुसिंह दिवीया MP-21-005-021-001/119 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   31 मडीबाई MP-21-005-021-001/119 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   32 कोदरीया गलाल MP-21-005-021-001/132 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   33 मोता(Daughter) MP-21-005-021-001/132 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   34 देवला MP-21-005-021-001/166 ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   35 नरू MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   36 हुराबाई MP-21-005-024-002/39 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   37 Abhu(Husband) MP-21-005-007-002/59 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   38 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   39 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   40 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   41 मुन्नी(Daughter) MP-21-005-007-002/39 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   42 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   43 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   44 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   45 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   46 वसनी(Daughter) MP-21-005-007-002/44-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570 Credited 26/02/2022   47 Dhulesingh(Self) MP-21-005-007-002/203 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   48 शंकर कसना(Self) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   49 कमल(Son) MP-21-005-007-002/39 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   50 कालू पुनिया(Self) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   51 हुमा कालू(Wife) MP-21-005-024-002/68-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL193570 Credited 26/02/2022   52 खुनसिंह(Self) MP-21-005-021-001/132-A ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570   53 राधी(Wife) MP-21-005-021-001/132-A ST झिरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL193570   54 प्रभु MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   55 basanti(Daughter) MP-21-005-021-003/49 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   56 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   57 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL193570 Credited 02/02/2022   58 Vasna MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193570 Credited 26/02/2022   59 Hudi MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193570 Credited 26/02/2022   60 gudu MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193570 Credited 26/02/2022   61 anita MP-21-005-034-001/110-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL193570 Credited 26/02/2022   62 KALU PATLIYA(Self) MP-21-005-003-002/79-C ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193570 Credited 26/02/2022   63 SARMA KALU(Wife) MP-21-005-003-002/79-C ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193570 Credited 26/02/2022   64 VINOD KALU(Son) MP-21-005-003-002/79-C ST कलमोड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL193570 Credited 26/02/2022   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 53268 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66006 प्रति मजदुर औसत 1031.3438

कुल मानव दिवस : 342