मस्टर रोल संख्या : 15206	तारीख से : 02/08/2022    तारीख को : 08/08/2022	: 1721005/2021-2022/47580/AS    स्वीकृति दिनॉंक : 17/03/2022
कार्य-संहित : 1721005018/WH/22012034920978	कार्य का नाम : RENOVATION OF NISTAR TALAB ROLA NAKA MACHLIYA (1721005018/WH/22012034920978)

Measurement Book Detail

MB NO.  2336        Page NO.  36

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 हरदु दल्‍लु MP-21-005-018-001/426 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL095121 Credited 25/08/2022   2 करमा MP-21-005-018-001/426 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL095121 Credited 25/08/2022   3 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL095121 Credited 25/08/2022   4 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL095121 Credited 25/08/2022   5 VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL095121 Credited 25/08/2022   6 हकरी. MP-21-005-018-001/156 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL095121 Credited 25/08/2022   7 लोकेश कालू(Self) MP-21-005-018-001/128-B ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL095121 Credited 25/08/2022   8 सीता किशन(Wife) MP-21-005-018-001/97-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL095121 Credited 25/08/2022   9 राधा(Wife) MP-21-005-018-001/447 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL095121 Credited 25/08/2022   10 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL095121 Credited 25/08/2022   11 जोता(Wife) MP-21-005-018-001/42 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   12 किशन शैतान(Self) MP-21-005-018-001/97-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   13 मानसिंह MP-21-005-018-001/130 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   14 कसना. MP-21-005-018-001/131 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   15 गीता. MP-21-005-018-001/131 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   16 रावजी. MP-21-005-018-001/124 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   17 बदिया(Self) MP-21-005-018-001/150 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   18 हकरी MP-21-005-018-001/153 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   19 जनता(Self) MP-21-005-018-001/223 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   20 रमेश(Self) MP-21-005-018-001/233 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   21 कलम MP-21-005-018-001/245 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   22 हतु MP-21-005-018-001/245 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   23 बाबु(Self) MP-21-005-018-001/31 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   24 झेंदा(Wife) MP-21-005-018-001/31 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   25 रादी राहुल(Wife) MP-21-005-018-001/313-B ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   26 पिडिया(Self) MP-21-005-018-001/371 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   27 कमि(Wife) MP-21-005-018-001/371 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   28 मंगलिया MP-21-005-018-001/4 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   29 रमीला MP-21-005-018-001/318 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   30 सोमसिंह जयराम(Self) MP-21-005-018-001/249-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL095121 Credited 25/08/2022   31 सामा सोमसिंह(Wife) MP-21-005-018-001/249-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL095121 Credited 25/08/2022   32 तोलसिंह बाबू(Self) MP-21-005-018-001/31-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL095121 Credited 25/08/2022   33 कान्‍ता तोलसिंह(Wife) MP-21-005-018-001/31-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL095121 Credited 25/08/2022   34 जेमती MP-21-005-018-001/234 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL095121 Credited 25/08/2022   35 जयराम MP-21-005-018-001/234 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL095121 Credited 25/08/2022   36 राहुल सज्‍जन(Self) MP-21-005-018-001/313-B ST माछलिया B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL095121   37 दोलकी(Wife) MP-21-005-018-001/225 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   38 कालु MP-21-005-018-001/128 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   39 भूरा(Wife) MP-21-005-018-001/415 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   40 कल्लु(Self) MP-21-005-018-001/73 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL095121 Credited 25/08/2022   41 सज्‍जन(Self) MP-21-005-018-001/425 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   42 सविता(Wife) MP-21-005-018-001/425 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   43 टिकू वेलजी(Self) MP-21-005-018-001/448-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   44 पारू(Self) MP-21-005-018-001/132 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   45 जोता MP-21-005-018-001/332 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   46 सूरती MP-21-005-018-001/325 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   47 राकेश सज्‍जन(Self) MP-21-005-018-001/313-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   48 नवींशा राकेश(Wife) MP-21-005-018-001/313-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL095121 Credited 25/08/2022   49 गुलसिंह कसना(Self) MP-21-005-018-001/131-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL095121 Credited 25/08/2022   50 राजेश भून्‍दरा(Self) MP-21-005-018-001/60-A ST माछलिया B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL095121 Credited 25/08/2022   51 हेमराज MP-21-005-018-001/98 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL095121 Credited 25/08/2022   52 कंता MP-21-005-018-001/98 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL095121 Credited 25/08/2022   53 प्रेमसिंह(Self) MP-21-005-018-001/415 ST माछलिया B P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL095121 Credited 25/08/2022   कुल हाजिरी 0 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 63648 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63648 प्रति मजदुर औसत 1200.9056

कुल मानव दिवस : 312