मस्टर रोल संख्या : 17395	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 3448    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597389	कार्य का नाम : NISTAR TALAB TIMRWA WALI NAKI (1721/WC/22012034597389)

Measurement Book Detail

MB NO.  2994        Page NO.  3

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 DIVAN(Self) MP-21-005-019-005/88-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005WL167179   2 SAMA(Wife) MP-21-005-019-005/88-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005WL167179   3 SURESH(Self) MP-21-005-019-005/206-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL167179 Credited 31/12/2020   4 SUMI(Wife) MP-21-005-019-005/206-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL167179 Credited 31/12/2020   5 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167179 Credited 31/12/2020   6 RAMESH KALA(Self) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167179 Credited 31/12/2020   7 KESU(Wife) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167179 Credited 31/12/2020   8 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL167179 Credited 31/12/2020   9 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   10 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   11 सवसिंह(Self) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   12 दीतु(Wife) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   13 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   14 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   15 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   16 अमरसिंह MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   17 Kali(Self) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   18 Savita(Wife) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   19 Ajay(Son) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   20 Bhuri(Sister) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   21 Raju(Son) MP-21-005-019-005/207-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   22 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   23 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   24 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   25 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   26 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   27 remu(Self) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   28 sarma(Wife) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   29 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   30 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   31 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   32 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   33 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   34 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   35 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   36 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   37 किडीया MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   38 बाथू(Self) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL167179 Credited 31/12/2020   39 मोता MP-21-005-019-005/40 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   40 पिन्टू MP-21-005-019-005/40 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   41 छीतू MP-21-005-019-005/49 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   42 मजू MP-21-005-019-005/49 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 24/12/2020   43 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   44 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   45 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   46 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   47 बीजु MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   48 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   49 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL167179 Credited 31/12/2020   50 kalu(Son) MP-21-005-019-005/217 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL167179 Credited 01/01/2021   51 lalita(Sister) MP-21-005-019-005/217 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL167179 Credited 01/01/2021   52 prem(Son) MP-21-005-019-005/217 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL167179 Credited 01/01/2021   53 mena(Sister) MP-21-005-019-005/217 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL167179 Credited 01/01/2021   54 bal singh(Self) MP-21-005-019-005/68-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167179 Credited 01/01/2021   55 gina(Wife) MP-21-005-019-005/68-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167179 Credited 01/01/2021   56 Dinesh(Self) MP-21-005-019-005/91-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167179   57 PARVATI(Wife) MP-21-005-019-005/91-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL167179   58 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL167179 Credited 01/01/2021   59 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167179 Credited 31/12/2020   60 Ramesh Arad(Self) MP-21-005-019-005/37-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 01/01/2021   61 Jamna bai(Wife) MP-21-005-019-005/37-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 01/01/2021   62 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167179 Credited 31/12/2020   63 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL167179 Credited 31/12/2020   64 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 31/12/2020   65 जनता MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 01/01/2021   66 दिनेश MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 31/12/2020   67 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL167179 Credited 31/12/2020   68 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL167179 Credited 01/01/2021   69 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL167179 Credited 31/12/2020   70 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167179 Credited 31/12/2020   71 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL167179 Credited 31/12/2020   72 DENISH(Self) MP-21-005-019-005/70-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   73 ramila(Wife) MP-21-005-019-005/70-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   74 RAHUL(Self) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   75 PUSHPA(Wife) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   76 kalu(Son) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   77 lalita(Sister) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   78 pavan(Brother) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   79 mena(Sister) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL167179 Credited 31/12/2020   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30780 प्रदाय राशि अनुसूचित जनजाति 49020 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1082.2784

कुल मानव दिवस : 450