मस्टर रोल संख्या : 1685	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 984/5740    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1721/WC/22012034555740	कार्य का नाम : Nistar Talab Nirman Borwali Naki Kakadkua (1721/WC/22012034555740)

Measurement Book Detail

MB NO.  3026        Page NO.  14

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 NARSINGH(Self) MP-21-005-038-001/25-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579       1721005WL013055 Credited 11/05/2021   2 BADALI BAI(Wife) MP-21-005-038-001/25-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579       1721005WL013055 Credited 11/05/2021   3 SONU(Son) MP-21-005-038-001/25-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579       1721005WL013055 Credited 11/05/2021   4 MUNI(Daughter-in-Law) MP-21-005-038-001/25-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579       1721005WL013055 Credited 11/05/2021   5 मोता(Mother) MP-21-005-038-001/25-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579       1721005WL013055 Credited 11/05/2021   6 वरसिह(Self) MP-21-005-038-001/37 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL013055 Credited 13/05/2021   7 DHARAMSINGH SHANTU(Self) MP-21-005-038-001/36-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   8 KANTA DHARAMSINGH(Wife) MP-21-005-038-001/36-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   9 धनसिंग(Self) MP-21-005-038-001/369-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   10 पांगू(Wife) MP-21-005-038-001/369-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   11 पांगली(Sister) MP-21-005-038-001/369-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   12 PREMSINGH VARSINGH(Self) MP-21-005-038-001/37-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   13 SANTA PREMSINGH(Wife) MP-21-005-038-001/37-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   14 JUVANSINGH VARSINGH(Self) MP-21-005-038-001/37-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   15 KAMLI JUVANSINGH(Wife) MP-21-005-038-001/37-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   16 GULAB NURJI(Self) MP-21-005-038-001/289-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   17 SANGEETA GULAB(Wife) MP-21-005-038-001/289-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   18 MADIYA(Self) MP-21-005-038-001/32-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   19 RAMILA(Wife) MP-21-005-038-001/32-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   20 DINESH(Self) MP-21-005-038-001/32-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   21 RINKU(Wife) MP-21-005-038-001/32-C ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   22 NARESH(Self) MP-21-005-038-001/32-D ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   23 MAINDA(Wife) MP-21-005-038-001/32-D ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   24 JOGADIYA BABU(Self) MP-21-005-038-001/11-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   25 AARTEE JOGADIYA(Wife) MP-21-005-038-001/11-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   26 TOLIYA MADIYA(Self) MP-21-005-038-001/110-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   27 SAVITA TOLIYA(Wife) MP-21-005-038-001/110-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   28 KALSINGH MADIYA(Self) MP-21-005-038-001/110-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   29 KALI KALSINGH(Wife) MP-21-005-038-001/110-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   30 VIKASH SALIYA(Self) MP-21-005-038-001/112-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   31 KALI VIKASH(Wife) MP-21-005-038-001/112-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   32 RUGESH JOGADIYA(Self) MP-21-005-038-001/119-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   33 HIRA RUGESH(Wife) MP-21-005-038-001/119-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   34 SURESH RUPSINGH(Self) MP-21-005-038-001/127-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   35 REKHA RUPSINGH(Wife) MP-21-005-038-001/127-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   36 MANOJ(Brother) MP-21-005-038-001/127-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   37 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा B B B B P P P 3 193 579 0 0 579 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013055 Credited 11/05/2021   38 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा B B B B P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013055 Credited 12/05/2021   39 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा B B B B P P P 3 193 579 0 0 579 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013055 Credited 12/05/2021   40 कैलाश भूरजी MP-21-005-038-001/450 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UCO BANK JHABUA UCBA0003149 1721005WL013055 Credited 11/05/2021   41 संगीता MP-21-005-038-001/450 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UCO BANK JHABUA UCBA0003149 1721005WL013055 Credited 11/05/2021   42 रमेश(Self) MP-21-005-038-001/20 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013055 Credited 11/05/2021   43 काली(Wife) MP-21-005-038-001/20 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013055 Credited 11/05/2021   44 Pallu Badiya(Wife) MP-21-005-038-001/370 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013055 Credited 13/05/2021   45 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013055 Credited 11/05/2021   46 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013055 Credited 11/05/2021   47 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013055 Credited 13/05/2021   48 कमतू MP-21-005-038-001/282 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013055 Credited 13/05/2021   49 भूरजी MP-21-005-038-001/289 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013055 Credited 13/05/2021   50 BAHADUR NURJI(Self) MP-21-005-038-001/289-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   51 METHA BAHADUR(Wife) MP-21-005-038-001/289-A ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   52 Santu(Mother) MP-21-005-038-001/36 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   53 बाबुडी(Wife) MP-21-005-038-001/36 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   54 रेमू(Father) MP-21-005-038-001/37 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   55 अन्‍ना(Husband) MP-21-005-038-001/37 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   56 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   57 बाबु नाना MP-21-005-038-001/396 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   58 शान्ति MP-21-005-038-001/396 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   59 रमीला MP-21-005-038-001/289 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013055 Credited 13/05/2021   60 दीता MP-21-005-038-001/233 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013055 Credited 13/05/2021   61 भुरी(Mother) MP-21-005-038-001/233 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   62 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   63 सुगना MP-21-005-038-001/234 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 12/05/2021   64 बालू MP-21-005-038-001/280 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   65 थावरी MP-21-005-038-001/280 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   66 दुबलिया(Self) MP-21-005-038-001/16 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013055 Credited 13/05/2021   67 थावरी MP-21-005-032-001/158 SC खेड़ा B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 15/05/2021   68 बंटू(Son) MP-21-005-032-001/158 SC खेड़ा B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 15/05/2021   69 पेमा(Wife) MP-21-005-038-001/16 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   70 दिवान MP-21-005-038-001/233 ST काकड़कुआं B B B B A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055   71 बदिया भुरजी MP-21-005-038-001/370 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013055 Credited 13/05/2021   72 जेता MP-21-005-038-001/233 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013055 Credited 12/05/2021   73 सवि MP-21-005-038-001/282 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 11/05/2021   74 भीमा(Son) MP-21-005-038-001/282 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 11/05/2021   75 लीम्‍बा(Daughter) MP-21-005-038-001/282 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013055 Credited 11/05/2021   76 जालु(Self) MP-21-005-038-001/15 ST काकड़कुआं B B B B A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL013055   77 राधी(Wife) MP-21-005-038-001/15 ST काकड़कुआं B B B B A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL013055   78 Dharamsingh Jalu(Son) MP-21-005-038-001/15 ST काकड़कुआं B B B B A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL013055   79 बदिया(Self) MP-21-005-038-001/370-C OTHER काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 01/05/2021   80 पल्‍लू(Wife) MP-21-005-038-001/370-C OTHER काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 01/05/2021   81 सन्ता(Wife) MP-21-005-032-001/268 ST खेड़ा B B B B A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055   82 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   83 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   84 KHURBAN SAGAR(Self) MP-21-005-038-001/1-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   85 ANITA KHURBAN(Wife) MP-21-005-038-001/1-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   86 KAMLESH(Brother) MP-21-005-038-001/1-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   87 SANKAR(Brother) MP-21-005-038-001/1-B ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013055 Credited 11/05/2021   88 कोदरिया MP-21-005-038-001/282 ST काकड़कुआं B B B B P P P 3 193 579 0 0 579 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL013055 Credited 12/05/2021   कुल हाजिरी 0 0 0 0 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 45741 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48057 प्रति मजदुर औसत 546.1023

कुल मानव दिवस : 249