मस्टर रोल संख्या : 10176	तारीख से : 18/09/2021    तारीख को : 24/09/2021	: 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       1721005014WL116109   2 KAMLA(Brother) MP-21-005-014-003/65-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0       1721005014WL116109   3 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 1721005014WL116109   4 अर्जुन मिठिया(Self) MP-21-005-014-002/28-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL116109 Credited 29/09/2021   5 BAHADUR SINGH(Husband) 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 1721005014WL116109 Credited 29/09/2021   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 1721005014WL116109 Credited 29/09/2021   7 MAMTA(Wife) 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 1721005014WL116109 Credited 29/09/2021   8 ललां(Mother) MP-21-005-014-002/64 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL116109 Credited 29/09/2021   9 धन्ना(Son) MP-21-005-014-002/64 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL116109 Credited 29/09/2021   10 NETU(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 1721005014WL116109 Credited 29/09/2021   11 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 1721005014WL116109 Credited 29/09/2021   12 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 1721005014WL116109 Credited 29/09/2021   13 कला(Wife) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   14 राजहिंग(Son) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   15 कमा(Daughter-in-Law) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   16 कमरू(Grandson) MP-21-005-014-003/226 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   17 हिमचंद(Self) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   18 अनीता हिमचंद(Wife) MP-21-005-014-001/160 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005014WL116109 Credited 29/09/2021   19 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 1721005014WL116109 Credited 29/09/2021   20 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 1721005014WL116109 Credited 29/09/2021   21 DALU(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 1721005014WL116109 Credited 29/09/2021   22 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 1721005014WL116109 Credited 29/09/2021   23 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 1721005014WL116109 Credited 29/09/2021   24 रमन(Granddaughter) 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 1721005014WL116109 Credited 29/09/2021   25 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   26 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL116109 Credited 29/09/2021   27 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116109 Credited 29/09/2021   28 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL116109 Credited 29/09/2021   29 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 1721005014WL116109 Credited 29/09/2021   30 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 1721005014WL116109 Credited 29/09/2021   31 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 1721005014WL116109 Credited 29/09/2021   32 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 1721005WL123432 Credited 12/10/2021   33 सन्दु(Daughter) 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 1721005WL123432 Credited 12/10/2021   34 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 1721005WL123432 Credited 12/10/2021   35 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 1721005014WL116109 Credited 29/09/2021   36 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 1721005014WL116109 Credited 29/09/2021   37 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 1721005014WL116109 Credited 29/09/2021   38 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 1721005014WL116109 Credited 29/09/2021   39 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 1721005014WL116109 Credited 29/09/2021   40 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 1721005014WL116109 Credited 29/09/2021   41 शर्मा(Wife) MP-21-005-014-002/64 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL116109 Credited 29/09/2021   42 SHOAN(Son) MP-21-005-014-002/7 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL116109 Credited 29/09/2021   43 MILA(Daughter) MP-21-005-014-002/7 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL116109 Credited 29/09/2021   44 KAMA(Granddaughter) MP-21-005-014-002/7 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721005014WL116109 Credited 29/09/2021   45 भावना मीठिया(Sister) MP-21-005-014-002/28-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005014WL116109 Credited 29/09/2021   46 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 1721005014WL116109 Credited 29/09/2021   47 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 1721005014WL116109 Credited 29/09/2021   48 जितेंद्र खुरा(Self) MP-21-005-014-003/265 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116109 Credited 29/09/2021   49 सुमित्रा जितेंद्र(Wife) MP-21-005-014-003/265 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116109 Credited 29/09/2021   50 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 1721005014WL116109 Credited 29/09/2021   51 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 1721005014WL116109 Credited 29/09/2021   52 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 1721005014WL116109 Credited 29/09/2021   53 DARU(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 1721005014WL116109 Credited 29/09/2021   54 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 1721005014WL116109 Credited 29/09/2021   55 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 1721005014WL116109 Credited 29/09/2021   56 रागू(Father) MP-21-005-014-002/24-B ST रूपारेल A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116109   57 पूनम(Brother) MP-21-005-014-002/24-B ST रूपारेल A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL116109   58 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 1721005014WL116109 Credited 29/09/2021   59 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 1721005014WL116109 Credited 29/09/2021   60 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 1721005014WL116109 Credited 29/09/2021   61 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 1721005014WL116109 Credited 29/09/2021   62 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 1721005014WL116109 Credited 29/09/2021   63 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 1721005014WL116109 Credited 29/09/2021   64 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 1721005014WL116109 Credited 29/09/2021   65 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 1721005014WL116109 Credited 29/09/2021   66 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 1721005014WL116109 Credited 29/09/2021   67 दरू रायचंद(Self) 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 1721005014WL116109 Credited 29/09/2021   68 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 1721005014WL116109 Credited 29/09/2021   69 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 1721005014WL116109 Credited 29/09/2021   70 राजू(Brother) MP-21-005-014-002/98-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL116109 Credited 29/09/2021   71 लाली(Wife) MP-21-005-014-002/98-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL116109 Credited 29/09/2021   72 जानू(Brother) MP-21-005-014-002/98-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL116109 Credited 29/09/2021   73 मंगलीया सूमा(Self) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL116109 Credited 29/09/2021   74 मीरा(Wife) MP-21-005-014-001/73 ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL116109 Credited 29/09/2021   75 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 1721005014WL116109 Credited 29/09/2021   76 ASHA(Wife) MP-21-005-014-003/183-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005014WL116109   77 KARMA(Sister) MP-21-005-014-003/183-A ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005014WL116109   78 KANTA(Wife) MP-21-005-014-003/183-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005014WL116109   79 RAMSINGH(Son) MP-21-005-014-003/183-B ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005014WL116109   80 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 1721005014WL116109 Credited 29/09/2021   81 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 1721005014WL116109 Credited 29/09/2021   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 83376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83376 प्रति मजदुर औसत 1029.3334

कुल मानव दिवस : 432