मस्टर रोल संख्या : 2706	तारीख से : 09/05/2021    तारीख को : 15/05/2021	: 7790    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1721/WC/22012034607158	कार्य का नाम : CHECKDAM BABA DEV WALA NALA DHAMOI (1721/WC/22012034607158)

Measurement Book Detail

MB NO.  3040        Page NO.  18

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 रेमला(Self) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 28/05/2021   2 झीतरी(Wife) MP-21-005-045-001/102 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   3 Sohan Singh(Self) MP-21-005-045-001/121-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   4 Gita(Sister) MP-21-005-045-001/121-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   5 Sita(Sister) MP-21-005-045-001/121-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   6 केला(Wife) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   7 नरसिह(Self) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   8 रमेश(Son) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   9 हरसिह(Self) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   10 Sanjay(Self) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   11 Jana(Wife) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   12 Nirka(Sister) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   13 Nirama(Sister) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   14 Mohan(Self) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   15 Lalita(Wife) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   16 Kailash(Son) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   17 Rohit(Son) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   18 मे‍हताब मिश्रा(Self) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   19 बाईकू(Wife) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   20 Roshni(Sister) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   21 Pankaj(Brother) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   22 सोनू राजू(Wife) MP-21-005-045-001/181-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   23 रमतु(Daughter-in-Law) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   24 नकलसिंह(Son) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   25 Bablu(Self) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   26 Madi(Wife) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   27 Rakesh(Brother) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   28 Royal(Daughter-in-Law) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   29 Akhilesh(Self) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   30 Janta(Wife) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   31 Akash(Brother) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   32 Jamna(Sister) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   33 सन्पा(Wife) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   34 Sarda(Wife) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   35 Ajay(Self) MP-21-005-045-001/147-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   36 Sandu(Mother) MP-21-005-045-001/147-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   37 Payal(Sister) MP-21-005-045-001/147-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   38 Sunita(Self) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   39 Ajay(Son) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   40 Divya(Daughter) MP-21-005-045-001/11-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   41 Mahesh(Self) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   42 Bayku(Wife) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   43 Somli(Mother) MP-21-005-045-001/11-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032512 Credited 29/05/2021   44 टिबली(Wife) MP-21-005-045-001/159 ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032512 Credited 29/05/2021   45 पांगला(Son) MP-21-005-045-001/166 ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032512 Credited 28/05/2021   46 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032512 Credited 28/05/2021   47 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032512 Credited 28/05/2021   48 Nansingh(Self) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032512 Credited 28/05/2021   49 Ramkha(Wife) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL032512 Credited 28/05/2021   50 Malti(Daughter-in-Law) MP-21-005-045-001/177-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032512 Credited 28/05/2021   51 कनलसिंह पांगला(Self) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   52 शारदा कनलसिंह(Wife) MP-21-005-045-001/166-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 29/05/2021   53 Surati(Self) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   54 Suba(Husband) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   55 Ajit(Brother) MP-21-005-045-001/147-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   56 Suresh(Self) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005WL032512 Credited 28/05/2021   57 Banna(Wife) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005WL032512 Credited 28/05/2021   58 Sunil(Brother) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005WL032512 Credited 28/05/2021   59 Janu(Sister) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005WL032512 Credited 28/05/2021   60 Ranga(Sister) MP-21-005-045-001/104-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721005WL032512 Credited 28/05/2021   61 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032512 Credited 28/05/2021   62 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032512 Credited 28/05/2021   63 Ralu(Self) MP-21-005-045-001/3-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   64 Kanta(Wife) MP-21-005-045-001/3-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   65 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   66 Janki(Wife) MP-21-005-045-001/177-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   67 Anil(Brother) MP-21-005-045-001/177-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   68 Nakul(Self) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   69 Neelam(Wife) MP-21-005-045-001/101-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032512 Credited 28/05/2021   70 Punamsingh(Self) MP-21-005-045-001/148-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL032512 Credited 29/05/2021   71 Navalsingh(Brother) MP-21-005-045-001/10-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   72 Jhitari(Daughter-in-Law) MP-21-005-045-001/10-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   73 Manisha(Sister) MP-21-005-045-001/10-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   74 Mona(Sister) MP-21-005-045-001/10-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   75 Akhilesh(Son) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   76 Anju(Daughter) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   77 Ranu(Daughter) MP-21-005-045-001/122 ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   78 सन्तु(Wife) MP-21-005-045-001/24 ST धमोई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   79 Sayda(Self) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   80 Babli(Daughter) MP-21-005-045-001/148-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032512 Credited 29/05/2021   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 92640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92640 प्रति मजदुर औसत 1158

कुल मानव दिवस : 480