मस्टर रोल संख्या : 10592	तारीख से : 25/09/2021    तारीख को : 01/10/2021	: 1721005/2021-2022/349889/AS    स्वीकृति दिनॉंक : 23/06/2021
कार्य-संहित : 1721005014/WC/22012034771368	कार्य का नाम : NISTAR TALAB BADUL KE KHET WALI NAKI WAGNERA HATYADELI (1721005014/WC/22012034771368)

Measurement Book Detail

MB NO.  07        Page NO.  38

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 सुन्नी(Wife) MP-21-005-014-002/24-A ST रूपारेल A A A A A A A 0 193 0 0 0 0       1721005014WL123424   2 कान्‍ता(Wife) MP-21-005-014-003/183-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0       1721005014WL123424   3 आशा(Wife) MP-21-005-014-003/183-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0       1721005014WL123424   4 पांगली(Wife) MP-21-005-014-002/88 ST रूपारेल A A A A A A A 0 193 0 0 0 0 R.R.B KALIDEVI 1520003 1721005014WL123424   5 बाहदूर सकरिया(Self) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL123424 Credited 12/10/2021   6 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL123424 Credited 12/10/2021   7 SURTI(Daughter-in-Law) MP-21-005-014-002/21 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL123424 Credited 12/10/2021   8 MAHESH(Son) MP-21-005-014-002/21 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL123424 Credited 12/10/2021   9 CHAGAN(Son) MP-21-005-014-002/4 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL123424 Credited 12/10/2021   10 RUKHMA(Daughter) MP-21-005-014-002/4 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL123424 Credited 12/10/2021   11 काली(Wife) MP-21-005-014-002/3-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL123424 Credited 12/10/2021   12 भुरी(Daughter) MP-21-005-014-002/3-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL123424 Credited 12/10/2021   13 ममता डामोर(Self) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL123424 Credited 12/10/2021   14 बहादुरसिंह(Husband) MP-21-005-014-002/122 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL123424 Credited 12/10/2021   15 पिदिया कलसिंह(Self) MP-21-005-014-002/24-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0225678   16 प्रेमसिंह(Self) MP-21-005-014-001/30-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL123424 Credited 12/10/2021   17 जामसिंह(Brother) MP-21-005-014-001/32-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   18 पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL123424 Credited 12/10/2021   19 हुमली(Daughter-in-Law) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   20 राखी(Sister) MP-21-005-014-002/16 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   21 भूरी(Wife) MP-21-005-014-002/17 ST रूपारेल A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL123424   22 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL123424 Credited 12/10/2021   23 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   24 पारती(Sister) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   25 MUNNA(Brother) MP-21-005-014-003/183-B ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL123424 Credited 12/10/2021   26 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   27 जेता मानसिंह(Self) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   28 छीतू मानसिंह(Son) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   29 रमिला(Wife) MP-21-005-014-003/94-C ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL123424 Credited 12/10/2021   30 मुन्ना तेरसिंह(Self) MP-21-005-014-003/266 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   31 कन्ना मुन्ना(Wife) MP-21-005-014-003/266 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   32 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   33 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   34 राजेश पुनिया(Self) MP-21-005-014-001/32-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   35 RAMSINGH MEDA(Self) MP-21-005-014-001/140 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   36 ASHA MEDA(Wife) MP-21-005-014-001/140 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   37 मंगलिया भूरा(Self) MP-21-005-014-002/144 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   38 सवु मंगलिया(Wife) MP-21-005-014-002/144 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   39 भूरी(Sister) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   40 परम(Husband) MP-21-005-014-002/115 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   41 लल्ली(Mother) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   42 पप्पू(Brother) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   43 KAMA(Daughter-in-Law) MP-21-005-014-002/17 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   44 JANU(Son) MP-21-005-014-002/17 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   45 कमलेश रमेश(Self) MP-21-005-014-002/174 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   46 जाम्बु कमलेश(Wife) MP-21-005-014-002/174 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   47 कालू(Self) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   48 कान्ता(Wife) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   49 करम(Son) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   50 पप्पू अनसिंह(Self) MP-21-005-014-002/33-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   51 काली(Wife) MP-21-005-014-002/33-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   52 रागू(Father) MP-21-005-014-002/24-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   53 पूनम(Brother) MP-21-005-014-002/24-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   54 प्रकाश खेलसिंह(Self) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   55 रेशमा खेलसिंह(Sister) MP-21-005-014-002/25-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   56 खुमसिंह मगन(Self) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   57 रेखा खुमान(Wife) MP-21-005-014-002/71-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL123424 Credited 12/10/2021   58 कैलाश मडिया(Self) MP-21-005-014-001/54-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL123424 Credited 12/10/2021   59 शारदा(Wife) MP-21-005-014-001/54-A ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL123424 Credited 12/10/2021   60 रंगली(Wife) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL123424 Credited 12/10/2021   61 कमोदी(Daughter) MP-21-005-014-003/262 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL123424 Credited 12/10/2021   62 NARU(Brother) MP-21-005-014-003/183-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 VIJAYA BANK JHABUA VIJB0007639 1721005014WL123424 Credited 12/10/2021   63 NARSINGH(Son) MP-21-005-014-002/88 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL123424 Credited 12/10/2021   64 BALSINGH(Grandson) MP-21-005-014-002/88 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005014WL123424 Credited 12/10/2021   65 राकेश हिमचन्द(Self) MP-21-005-014-001/136 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005014WL123424 Credited 12/10/2021   66 सीमा राकेश(Wife) MP-21-005-014-001/136 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005014WL123424 Credited 12/10/2021   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 70638 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70638 प्रति मजदुर औसत 1070.2727

कुल मानव दिवस : 366