मस्टर रोल संख्या : 2425	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  43

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 धावरीया(Self) MP-21-005-030-003/219 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140       1721005WL040883 Credited 17/06/2020   2 हूकली(Wife) MP-21-005-030-003/219 ST अमलवानी P P P P P P X 6 190 1140 0 0 1140       1721005WL040883 Credited 17/06/2020   3 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   4 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   5 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   6 नरसिंह MP-21-005-030-001/120 SC नारंदा P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   7 काली(Wife) MP-21-005-030-001/308 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   8 अनिल(Son) MP-21-005-030-001/308 OTHER नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105   9 केगू MP-21-005-030-001/29 SC नारंदा P P P P P X X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   10 इन्दीरा MP-21-005-030-001/60 SC नारंदा P P P P P X X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   11 हुरा(Wife) MP-21-005-031-001/235-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL016105 Credited 26/05/2020   12 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL016105 Credited 26/05/2020   13 वाली MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL016105 Credited 26/05/2020   14 कैलाश MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL016105 Credited 26/05/2020   15 सीता(Mother) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL016105 Credited 26/05/2020   16 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   17 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   18 mira(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   19 मीरा MP-21-005-030-001/29 SC नारंदा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   20 देवू MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   21 mira(Wife) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   22 दीता MP-21-005-030-001/14 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   23 सन्ता MP-21-005-030-001/63 ST नारंदा P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   24 काली MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   25 SATURA(Mother) MP-21-005-030-001/93-A ST नारंदा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   26 हिरकी(Wife) MP-21-005-031-001/17 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   27 लिला(Daughter-in-Law) MP-21-005-031-001/19 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   28 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105   29 काली(Wife) MP-21-005-031-001/223-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105 Credited 26/05/2020   30 SIMA MP-21-005-030-001/93-A ST नारंदा A A A A A A X 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL016105   31 mangu(Self) MP-21-005-030-001/35-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   32 hatu(Wife) MP-21-005-030-001/35-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   33 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   34 धालिया MP-21-005-030-001/63 ST नारंदा P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   35 sanga(Wife) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   36 babu(Self) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   37 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   38 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   39 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   40 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   41 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   42 Kalu(Son) MP-21-005-031-001/17 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   43 कनेश(Husband) MP-21-005-031-001/19 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   44 गुली(Wife) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   45 जैला(Wife) MP-21-005-031-001/19 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   46 अकरम MP-21-005-031-001/223 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   47 अपसिंह गलिया(Self) MP-21-005-031-001/223-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL016105 Credited 26/05/2020   48 हुजा MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   49 Dhuliya(Son) MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   50 Jhithu(Daughter) MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   51 नारसिंह MP-21-005-031-001/74 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   52 टीटा MP-21-005-031-001/223 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   53 तोलू भमरसिंह(Self) MP-21-005-031-001/17-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   54 दलगि MP-21-005-030-001/14 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   55 नेगू MP-21-005-030-001/60 SC नारंदा P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL016105 Credited 26/05/2020   56 रणजित MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016105 Credited 26/05/2020   57 दितु MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016105 Credited 26/05/2020   58 हुरसिंह MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL016105 Credited 26/05/2020   59 बापू भीला(Self) MP-21-005-031-001/235-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL016105 Credited 26/05/2020   60 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL016105 Credited 26/05/2020   61 ननदू ३२ MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016105 Credited 26/05/2020   62 अनतू MP-21-005-030-003/74 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL016105 Credited 27/05/2020   63 मुकेश(Son) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL016105 Credited 27/05/2020   64 भमरासिेंह(Self) MP-21-005-031-001/17 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL016105 Credited 26/05/2020   कुल हाजिरी 61 61 61 61 61 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18620 प्रदाय राशि अनुसूचित जनजाति 47500 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68400 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 360