मस्टर रोल संख्या : 5647	तारीख से : 21/06/2021    तारीख को : 27/06/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        Page NO.  9

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 केगू कटिया(Self) MP-21-005-018-001/100-A ST माछलिया A A A A A A A 0 193 0 0 0 0       1721005WL064292   2 MAGAN BABU(Self) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064292 Credited 03/07/2021   3 RAMILA(Wife) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064292 Credited 03/07/2021   4 SANTOS(Son) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064292 Credited 03/07/2021   5 KAVITA(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064292 Credited 03/07/2021   6 DEMALI(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL064292 Credited 03/07/2021   7 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064292 Credited 03/07/2021   8 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064292 Credited 03/07/2021   9 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064292 Credited 03/07/2021   10 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064292 Credited 05/07/2021   11 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL064292 Credited 03/07/2021   12 SOMLA KELASH(Self) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL064292 Credited 03/07/2021   13 NARENGI SOMLA(Wife) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL064292 Credited 03/07/2021   14 MANITA(Sister) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL064292 Credited 03/07/2021   15 ANITA(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL064292 Credited 03/07/2021   16 KEKADI(Daughter) MP-21-005-018-001/181-A ST माछलिया A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL064292   17 लालु(Self) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL064292 Credited 03/07/2021   18 गंगा(Wife) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL064292 Credited 03/07/2021   19 कालिया(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL064292 Credited 03/07/2021   20 धन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL064292 Credited 03/07/2021   21 मन्नु(Son) MP-21-005-048-001/118-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL064292 Credited 03/07/2021   22 bhundru deva(Self) MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   23 shanta(Wife) MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   24 dinu MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   25 dilip MP-21-005-048-001/281 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 05/07/2021   26 कन्‍ना(Wife) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   27 राकेश(Son) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   28 दितु(Mother) MP-21-005-048-001/140 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   29 सीता किशन(Wife) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 05/07/2021   30 सगनी(Wife) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   31 कुवरी(Mother) MP-21-005-048-001/139 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   32 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL064292 Credited 03/07/2021   33 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   34 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   35 किशन शैतान(Self) MP-21-005-018-001/97-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   36 नागू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   37 कसू MP-21-005-018-001/242 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   38 राकेश नागू(Self) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   39 गंगा राकेश(Wife) MP-21-005-018-001/242-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   40 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL064292 Credited 03/07/2021   41 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL064292 Credited 03/07/2021   42 vinod karnsingh(Self) MP-21-005-019-002/68-C ST पीपली P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   43 aju vinod(Wife) MP-21-005-019-002/68-C ST पीपली P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   44 kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C ST पीपली P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   45 KARAN BACCHU(Self) MP-21-005-018-001/99-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   46 TEPI KARAN(Wife) MP-21-005-018-001/99-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   47 RAHUL TEETIYA(Self) MP-21-005-018-001/100-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   48 SHARDA RAHUL(Wife) MP-21-005-018-001/100-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   49 tolsingh dula(Self) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   50 rekha tolsingh(Wife) MP-21-005-018-001/148-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   51 badiya bucha(Self) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   52 jemati badiya(Wife) MP-21-005-018-001/148-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   53 PAPU GALA(Self) MP-21-005-018-001/172-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   54 REMA PAPU(Wife) MP-21-005-018-001/172-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   55 BHURA GALA(Brother) MP-21-005-018-001/172-C ST माछलिया P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL064292 Credited 03/07/2021   56 Radu(Self) MP-21-005-019-002/74-A ST पीपली P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   57 Anita(Wife) MP-21-005-019-002/74-A ST पीपली P X X X X X X 1 193 193 0 0 193 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL064292 Credited 03/07/2021   58 SANKAR BADU(Self) MP-21-005-018-001/215-B ST माछलिया P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   59 methu sukram(Self) MP-21-005-019-002/68-D ST पीपली P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   60 nathu sukram(Brother) MP-21-005-019-002/68-D ST पीपली P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   61 sursingh sukram(Brother) MP-21-005-019-002/68-D ST पीपली P X X X X X X 1 193 193 0 0 193 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   62 SURESH BHURA(Self) MP-21-005-018-001/364-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   63 REENA SURESH(Wife) MP-21-005-018-001/364-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL064292 Credited 03/07/2021   64 मुनसिह. MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064292 Credited 03/07/2021   65 कमा . MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064292 Credited 03/07/2021   66 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064292 Credited 03/07/2021   67 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL064292 Credited 03/07/2021   68 Bharat(Self) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064292 Credited 03/07/2021   69 rema(Wife) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064292 Credited 03/07/2021   70 divya(Sister) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064292 Credited 03/07/2021   71 parbhu(Brother) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064292 Credited 03/07/2021   72 manjila(Daughter-in-Law) MP-21-005-048-001/311 ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL064292 Credited 03/07/2021   73 टेटिया(Self) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL064292 Credited 03/07/2021   74 मिश्रा(Wife) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL064292 Credited 03/07/2021   75 धुमा(Son) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL064292 Credited 03/07/2021   76 सविता(Daughter) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL064292 Credited 03/07/2021   77 संगीता(Daughter) MP-21-005-048-001/146-A ST छापरी रणवास P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL064292 Credited 03/07/2021   कुल हाजिरी 75 67 67 67 66 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 78551 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78551 प्रति मजदुर औसत 1020.1429

कुल मानव दिवस : 407