मस्टर रोल संख्या : 2226	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 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.  28

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 पारलेश(Self) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   2 मिनेश(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   3 मेंदरू(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   4 सुनीता(Wife) MP-21-005-010-003/86-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   5 सोहन(Self) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   6 संगा(Wife) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   7 नानी(Sister) MP-21-005-010-003/179 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   8 फतेसिंह(Self) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   9 रेखा(Wife) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   10 केलाश(Brother) MP-21-005-010-003/210 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022902 Credited 18/05/2021   11 राजेन्द्र मुनसिंह(Self) MP-21-005-010-003/139 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   12 नानी राजेन्द्र(Wife) MP-21-005-010-003/139 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   13 कालू(Brother) MP-21-005-010-003/139 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   14 सोनु(Self) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   15 अनीता(Wife) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   16 PANNU(Self) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 11/06/2021   17 दरू(Self) MP-21-005-010-003/86-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 19/05/2021   18 काली(Self) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   19 बादर(Wife) MP-21-005-010-003/96-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   20 परमु(Self) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   21 भरमा बाई(Wife) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   22 राजेश(Self) MP-21-005-010-003/50-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   23 शारदा(Wife) MP-21-005-010-003/50-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   24 उमेश(Self) MP-21-005-010-003/50-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   25 काली(Wife) MP-21-005-010-003/50-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   26 बबलू(Self) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   27 राजु बाई(Wife) MP-21-005-010-003/69-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   28 चमसु(Self) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   29 पलमा बाई(Wife) MP-21-005-010-003/70-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022902 Credited 18/05/2021   30 रालु गुला MP-21-005-010-003/86 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022902 Credited 14/06/2021   31 thakur kisan(Self) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022902 Credited 18/05/2021   32 parti(Wife) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022902 Credited 18/05/2021   33 करन(Self) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022902 Credited 18/05/2021   34 सुनी(Wife) MP-21-005-010-003/96-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022902 Credited 18/05/2021   35 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   36 सर्मिला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   37 निकुं(Brother) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   38 आरा(Granddaughter) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   39 अनिल(Self) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   40 सुमित्रा(Wife) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   41 महेश(Brother) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   42 रीना(Daughter-in-Law) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL022902 Credited 18/05/2021   43 राहुल लिम्बा(Self) MP-21-005-010-003/138 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022902 Credited 18/05/2021   44 उमेश(Wife) MP-21-005-010-003/138 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022902 Credited 18/05/2021   45 सुनीता(Sister) MP-21-005-010-003/138 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022902 Credited 18/05/2021   46 राजू(Brother) MP-21-005-010-003/138 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022902 Credited 18/05/2021   47 मेसु खुमंंिसह MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 19/05/2021   48 लाला MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 19/05/2021   49 खुमान रालु MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 19/05/2021   50 तोला MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 19/05/2021   51 हालु MP-21-005-010-003/86 OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 11/06/2021   52 राहुल(Self) MP-21-005-010-003/51-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   53 प्रियका(Wife) MP-21-005-010-003/51-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   54 नर्वेसिंह रालू(Self) MP-21-005-010-003/86-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   55 कमोदी(Wife) MP-21-005-010-003/86-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022902 Credited 19/05/2021   56 अंकेश(Self) MP-21-005-010-001/14-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   57 विकाश(Brother) MP-21-005-010-001/14-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   58 मनीषा(Sister) MP-21-005-010-001/14-A ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   59 दीपा नाना(Self) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL022902 Credited 18/05/2021   60 मिश्रा(Wife) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL022902 Credited 18/05/2021   61 सिला(Sister) MP-21-005-010-003/135-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL022902 Credited 18/05/2021   62 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   63 झीतरी(Wife) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   64 सोमजी(Brother) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   65 भुरी(Daughter) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL022902 Credited 19/05/2021   66 रेमसिंह(Self) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022902 Credited 19/05/2021   67 अनिता(Sister) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022902 Credited 19/05/2021   68 samsu(Sister) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   69 दीवान(Self) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   70 दुर्गा बाई(Wife) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   71 मंजू(Self) MP-21-005-010-003/105-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   72 हेमलता(Sister) MP-21-005-010-003/105-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   73 सबुतर(Self) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 11/06/2021   74 शर्मा बाई(Wife) MP-21-005-010-003/69-B OTHER बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 11/06/2021   75 जेसू(Self) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   76 ललिता बाई(Wife) MP-21-005-010-003/69-D ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL022902 Credited 18/05/2021   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 74112 प्रदाय राशि अन्य 5790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 88008 प्रति मजदुर औसत 1158

कुल मानव दिवस : 456