मस्टर रोल संख्या : 8540	तारीख से : 18/08/2021    तारीख को : 24/08/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  57

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 जोरू(Self) MP-21-005-010-002/108 ST भूतेडी B A A A A A A 0 193 0 0 0 0       1721005WL095811   2 कलमसिंह(Son) MP-21-005-010-002/59-B ST भूतेडी B A A A A A A 0 193 0 0 0 0       1721005WL095811   3 Dharmendr(Brother) MP-21-005-010-002/59-C ST भूतेडी B A A A A A A 0 193 0 0 0 0       1721005WL095811   4 महेंद्र(Self) MP-21-005-023-001/187-C ST दूधी उमरकोट X A A A A A A 0 193 0 0 0 0       1721005WL095811   5 भुन्दरी(Sister) MP-21-005-023-001/187-C ST दूधी उमरकोट X A A A A A A 0 193 0 0 0 0       1721005WL095811   6 रवीना(Wife) MP-21-005-010-002/225 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   7 प्रेमसिंह(Self) MP-21-005-010-002/98-A ST भूतेडी B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811   8 अन्‍ना(Wife) MP-21-005-010-002/98-A ST भूतेडी B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811   9 महेश(Self) MP-21-005-023-001/187-A ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095811 Credited 27/08/2021   10 निरमा(Sister) MP-21-005-023-001/187-A ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL095811 Credited 27/08/2021   11 अनिल मुनसिंह(Self) MP-21-005-007-002/130-A ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL095811 Credited 27/08/2021   12 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   13 नानसिंह(Self) MP-21-005-010-002/225-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   14 सावत्री(Wife) MP-21-005-010-002/225-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   15 दुबली भूरिया(Wife) MP-21-005-010-002/116-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   16 अलु MP-21-005-010-002/117 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   17 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   18 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   19 किलां MP-21-005-010-002/93 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   20 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   21 सुनीता MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   22 करमी.(Wife) MP-21-005-023-001/187 ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   23 राधी(Wife) MP-21-005-023-001/413-A ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL095811 Credited 27/08/2021   24 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   25 नेमा MP-21-005-010-002/37 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   26 मोहन सिंह MP-21-005-019-002/67 SC पीपली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 30/08/2021   27 कैसरी MP-21-005-019-002/67 SC पीपली B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 30/08/2021   28 वाला MP-21-005-019-002/67 SC पीपली B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811   29 KANESH(Son) MP-21-005-019-002/67 SC पीपली B A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811   30 अमरसिंह MP-21-005-010-002/117 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   31 मडिया(Self) MP-21-005-010-002/109-B ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   32 सन्‍तु(Wife) MP-21-005-010-002/109-B ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   33 हरु भूरिया(Self) MP-21-005-010-002/116-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   34 मदन(Self) MP-21-005-010-002/254-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL095811 Credited 27/08/2021   35 तोलकी(Wife) MP-21-005-010-002/254-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL095811 Credited 27/08/2021   36 बहादुर बाबु(Self) MP-21-005-010-002/150 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL095811 Credited 27/08/2021   37 कमला(Wife) MP-21-005-010-002/150 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MYH CAMPUS,INDORE SBIN0030359 1721005WL095811 Credited 27/08/2021   38 हकरू बदिया(Self) MP-21-005-010-002/225 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   39 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   40 शेखर(Self) MP-21-005-003-001/156 ST चुड़+ेली X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   41 कमा(Wife) MP-21-005-003-001/156 ST चुड़+ेली X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   42 रतन(Brother) MP-21-005-003-001/156 ST चुड़+ेली X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   43 दलसिंह MP-21-005-003-001/156 ST चुड़+ेली X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   44 मोनिका(Sister) MP-21-005-003-001/156 ST चुड़+ेली X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL095811 Credited 27/08/2021   45 धुमसिंह MP-21-005-010-001/93 SC झरनिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 30/08/2021   46 थावरी MP-21-005-010-001/93 SC झरनिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 30/08/2021   47 THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   48 मंजू MP-21-005-010-002/108 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   49 रामसिंह MP-21-005-016-002/48 ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   50 वसनी MP-21-005-016-002/48 ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   51 शान्‍ता(Self) MP-21-005-010-002/59-B ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   52 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   53 विजु(Wife) MP-21-005-010-002/5-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   54 खेतु MP-21-005-010-002/109 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   55 चेनसिहु(Self) MP-21-005-010-002/28 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   56 धूली(Wife) MP-21-005-010-002/28 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   57 मुनसिंह(Self) MP-21-005-010-002/3-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   58 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL095811 Credited 27/08/2021   59 चैनसिह(Self) MP-21-005-010-002/17 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   60 मंगू MP-21-005-010-002/93 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   61 राजेन्द्र(Self) MP-21-005-023-001/187-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL122305 Rejected 07/09/2021   62 रेखा(Sister) MP-21-005-023-001/187-B ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL122305 Rejected 07/09/2021   63 PREMSINGH(Son) MP-21-005-007-002/146 ST आमलीपाड़ा X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095811   64 सुकला MP-21-005-007-002/146 ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   65 तोलसिंह MP-21-005-023-001/394 ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   66 बदी MP-21-005-023-001/394 ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   67 झंगा अनिल(Wife) MP-21-005-007-002/130-A ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095811 Credited 27/08/2021   68 नरवेसिंह.(Self) MP-21-005-023-001/187 ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL095811 Credited 27/08/2021   69 सुरगा MP-21-005-007-002/146 ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL095811 Credited 27/08/2021   70 कमलेश(Self) MP-21-005-023-001/413-A ST दूधी उमरकोट X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL095811 Credited 27/08/2021   71 रतन(Self) MP-21-005-010-002/118-B ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   72 रमीला(Wife) MP-21-005-010-002/118-B ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL095811 Credited 27/08/2021   73 रेवंसिंह बाथू(Self) MP-21-005-010-002/237 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   74 सर्मिला(Wife) MP-21-005-010-002/237 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   75 अर्पित MP-21-005-010-002/237 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   76 हिन्दू MP-21-005-010-002/109 ST भूतेडी B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL122305 Rejected 31/08/2021   77 बाला मोहनसिंह(Self) MP-21-005-019-002/107-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   78 रेखा बाला(Wife) MP-21-005-019-002/107-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   79 संजय बाला(Son) MP-21-005-019-002/107-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   80 बहादुर बाला(Son) MP-21-005-019-002/107-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   81 सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   82 रूमा(Wife) MP-21-005-019-002/120 ST पीपली B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL095811 Credited 27/08/2021   कुल हाजिरी 0 72 72 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 78744 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83376 प्रति मजदुर औसत 1016.7805

कुल मानव दिवस : 432