मस्टर रोल संख्या : 15588	तारीख से : 28/12/2021    तारीख को : 03/01/2022	: 1721005/2021-2022/560278/AS    स्वीकृति दिनॉंक : 19/11/2021
कार्य-संहित : 1721005030/WC/22012034876158	कार्य का नाम : NISTAR TALAB NIRMAN SAGON WALI NAKI DHOKARWANI (1721005030/WC/22012034876158)

Measurement Book Detail

MB NO.  3438        Page NO.  32

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 हुमा MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL181537   2 कालू MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537   3 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   4 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   5 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   6 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   7 kameela meda(Father-in_Law) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537   8 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   9 MANSINGH(Self) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   10 SATURA(Wife) MP-21-005-030-001/249-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   11 राकेश(Self) MP-21-005-030-001/280 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   12 Tansing(Self) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   13 Bhuri(Wife) MP-21-005-030-001/291 ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   14 पारू MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   15 धन्ना MP-21-005-030-001/43 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537 Credited 12/01/2022   16 velsingh thavriya(Self) MP-21-005-030-001/49-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537   17 रूपसिंग MP-21-005-030-001/56 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537   18 बाबूडी MP-21-005-030-001/56 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL181537   19 chatrsingh(Self) MP-21-005-030-001/168-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL181537 Credited 12/01/2022   20 भुरी MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   21 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   22 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   23 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   24 जोगा हिमचंद(Self) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   25 नरु बदिया(Self) MP-21-005-030-003/120-A ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   26 परमली MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   27 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   28 रतनी MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   29 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   30 DHARMA(Self) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   31 PRAKASH(Son) MP-21-005-030-001/218-C ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   32 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   33 rema(Daughter) MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   34 कन्ना MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   35 भुरजी(Self) MP-21-005-030-001/101-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   36 भुरी(Wife) MP-21-005-030-001/101-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   37 रुखमा(Wife) MP-21-005-030-001/101-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   38 khamsingh meda(Son) MP-21-005-030-001/107 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   39 juvansingh raychand(Self) MP-21-005-030-001/113-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537   40 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   41 navla rupa(Self) MP-21-005-030-001/186-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL181537 Credited 12/01/2022   42 ramtu navla(Wife) MP-21-005-030-001/186-A ST नारंदा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL181537 Credited 12/01/2022   43 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL181537 Credited 12/01/2022   44 नाथू MP-21-005-030-001/114 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL181537   45 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   46 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   47 KHUSAL(Son) MP-21-005-030-001/220-B ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL181537   48 नरसिंग MP-21-005-030-001/216 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   49 गेदाल MP-21-005-030-001/41 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   50 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   51 वालसिंग MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL181537   52 सन्तू MP-21-005-030-001/115 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL181537   53 धुमा MP-21-005-030-001/106 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   54 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL181537 Credited 12/01/2022   55 लक्ष्मी(Wife) MP-21-005-030-001/101-B ST नारंदा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005030WL181537   56 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   57 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL181537 Credited 12/01/2022   58 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005030WL181537 Credited 12/01/2022   59 हिमचंद भुरजी(Self) MP-21-005-030-001/101-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL181537   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24318 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 785.0847

कुल मानव दिवस : 240