मस्टर रोल संख्या : 16485	तारीख से : 17/08/2022    तारीख को : 23/08/2022	: 1725/2021    स्वीकृति दिनॉंक : 25/03/2021
कार्य-संहित : 1721/WC/22012034632899	कार्य का नाम : Nistar Talab Khakharodiya Sadawa (1721/WC/22012034632899)

Measurement Book Detail

MB NO.  3106        Page NO.  27

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 DITIYA(Self) MP-21-005-014-003/180-D ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106659 Credited 31/08/2022   2 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106659 Credited 31/08/2022   3 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL106659 Credited 31/08/2022   4 बाकू बाई(Wife) MP-21-005-003-001/176 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   5 SHANKAR(Son) MP-21-005-003-001/176 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   6 KAMLI(Daughter-in-Law) MP-21-005-003-001/176 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   7 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   8 भूरी(Wife) MP-21-005-009-002/112 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   9 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   10 SEETA JITENDRA(Wife) MP-21-005-009-002/151-A ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   11 रामसिहं MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   12 हकरी MP-21-005-016-001/71 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   13 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL106659 Credited 31/08/2022   14 पपू(Son) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL106659 Credited 31/08/2022   15 भुन्दारी(Daughter-in-Law) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL106659 Credited 31/08/2022   16 BHARAT(Son) MP-21-005-007-001/99 ST महुड़ी A A A A A A A 0 204 0 0 0 0 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL106659   17 दिनेश(Son) MP-21-005-009-002/112 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL106659 Credited 31/08/2022   18 JITENDRA GULASINGH(Self) MP-21-005-009-002/151-A ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL106659 Credited 01/10/2022   19 राजेंद्र(Son) MP-21-005-007-001/82 ST महुड़ी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   20 अनिता(Daughter-in-Law) MP-21-005-007-001/82 ST महुड़ी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   21 कांता(Daughter) MP-21-005-007-001/82 ST महुड़ी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   22 रुखमा(Wife) MP-21-005-007-001/82 ST महुड़ी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   23 सीता(Daughter) MP-21-005-007-001/82 ST महुड़ी P P P P P P X 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   24 गंगा(Self) MP-21-005-016-005/234-B OTHER रामा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL106659 Credited 31/08/2022   25 रतना फतिया(Self) MP-21-005-014-003/192 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   26 केशरी(Mother) MP-21-005-014-003/192 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   27 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL106659 Credited 31/08/2022   28 खेन सिंह(Self) MP-21-005-034-002/117-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   29 लालिया(Self) MP-21-005-034-002/111-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   30 MAKANSINGH(Self) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL106659 Credited 31/08/2022   31 RITU(Wife) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL106659 Credited 31/08/2022   32 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106659 Credited 31/08/2022   33 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL106659 Credited 31/08/2022   34 SAHIL(Self) MP-21-005-034-002/77-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106659 Credited 31/08/2022   35 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL106659 Credited 31/08/2022   36 रामली(Wife) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106659 Credited 31/08/2022   37 कमलेश(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106659 Credited 31/08/2022   38 REKHA(Wife) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106659 Credited 31/08/2022   39 MUKESH(Son) MP-21-005-007-002/136-B ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106659 Credited 31/08/2022   40 कमली(Wife) MP-21-005-033-001/55 OTHER मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106659 Credited 31/08/2022   41 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106659 Credited 31/08/2022   42 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   43 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106659 Credited 31/08/2022   44 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106659 Credited 31/08/2022   45 राजेश MP-21-005-009-002/151 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   46 LAXMI RAJESH(Daughter) MP-21-005-009-002/151 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   47 रूपली(Wife) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   48 दिनेश(Brother) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   49 GEETA(Daughter-in-Law) MP-21-005-039-002/207-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   50 DILIP(Self) MP-21-005-009-002/6-A ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   51 कुबेरिया मल्ला MP-21-005-015-001/267 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106659 Credited 31/08/2022   52 वेस्ती MP-21-005-015-001/267 SC छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106659 Credited 31/08/2022   53 कालीया कपला MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 01/09/2022   54 बदली MP-21-005-015-001/195 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL106659 Credited 01/09/2022   55 नरेशचंद्र MP-21-005-016-005/143 ST रामा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   56 राजु मोहन(Wife) MP-21-005-009-002/13 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   57 PRADEEP MANGLIYA(Self) MP-21-005-009-002/98-B ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL106659 Credited 31/08/2022   58 DIPIKA DINESH(Daughter) MP-21-005-009-002/112 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL106659 Credited 31/08/2022   59 RAHUL VASUNIYA(Self) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106659 Credited 31/08/2022   60 REMA VASUNIYA(Wife) MP-21-005-037-001/164-B ST सदावा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL106659 Credited 31/08/2022   61 बाबु(Self) MP-21-005-034-002/87-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   62 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   63 संगीता बरिया(Wife) MP-21-005-014-001/41-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   64 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   65 KAMAL(Son) MP-21-005-003-001/182 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   66 PARTI(Sister) MP-21-005-003-001/182 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   67 संगीता(Daughter-in-Law) MP-21-005-003-001/182 ST चुड़+ेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   68 मनीषा(Daughter-in-Law) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   69 पंकज(Son) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   70 लीला(Daughter) MP-21-005-007-001/130-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   71 SHARDI(Daughter) MP-21-005-007-001/167-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   72 DHAPU(Daughter) MP-21-005-007-001/167-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   73 संगीता(Daughter) MP-21-005-007-001/167-A ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   74 HIRIYA(Self) MP-21-005-014-003/176-A OTHER हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   75 KALI(Self) MP-21-005-014-003/222-C ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   76 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   77 हरू पप्‍पू(Wife) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   78 दीपक(Daughter-in-Law) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   79 लीला(Daughter-in-Law) MP-21-005-039-002/155-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   80 माधुरी(Sister) MP-21-005-039-002/204-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   81 कालू(Brother) MP-21-005-039-002/204-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   82 संजय(Brother) MP-21-005-039-002/204-A ST रसोली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL106659 Credited 31/08/2022   83 मोता(Wife) MP-21-005-009-002/151 ST भुराडाबरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL106659 Credited 01/09/2022   84 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL106659 Credited 31/08/2022   85 JANKI(Wife) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL106659 Credited 31/08/2022   86 केलाश MP-21-005-016-001/77 SC भवर पिपलिया P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL106659 Credited 31/08/2022   87 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL106659 Credited 31/08/2022   88 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL106659   89 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL106659 Credited 31/08/2022   कुल हाजिरी 87 87 87 87 87 87 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6120 प्रदाय राशि अनुसूचित जनजाति 94248 प्रदाय राशि अन्य 6120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 106488 प्रति मजदुर औसत 1196.4944

कुल मानव दिवस : 522