मस्टर रोल संख्या : 11599	तारीख से : 19/10/2021    तारीख को : 25/10/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  25

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 AKLESH BHURIYA(Self) MP-21-005-039-002/160-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   2 BHURA BHURIYA(Wife) MP-21-005-039-002/160-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   3 MANSINGH(Self) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   4 RAMTU(Wife) MP-21-005-007-001/157-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   5 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   6 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   7 PEMA(Self) MP-21-005-030-003/79-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   8 RAVINA(Wife) MP-21-005-030-003/79-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   9 बस्सु(Self) MP-21-005-038-001/160-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131671 Credited 24/12/2021   10 कविता(Wife) MP-21-005-038-001/160-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131671 Credited 24/12/2021   11 हेमराज(Self) MP-21-005-038-001/296-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131671 Credited 24/12/2021   12 मांगी(Wife) MP-21-005-038-001/296-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131671 Credited 24/12/2021   13 रिंकू(Sister) MP-21-005-038-001/296-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131671 Credited 24/12/2021   14 KHIMA(Grandfather) MP-21-005-038-001/167-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL131671 Credited 29/10/2021   15 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   16 धापुडी MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   17 कराम्सिंग(Son) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   18 कर्मा(Daughter-in-Law) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   19 लीला(Daughter) MP-21-005-007-001/98 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   20 सम्बुडी MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   21 anita(Daughter) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   22 anshlesh(Son) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   23 saku(Daughter-in-Law) MP-21-005-007-001/99 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   24 LALSINGH(Self) MP-21-005-019-002/100-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   25 PANI(Wife) MP-21-005-019-002/100-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   26 RAHUL(Son) MP-21-005-019-002/100-D ST पीपली P P P P P P A 6 193 1158 0 0 1158 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL131671 Credited 29/10/2021   27 रूपली(Wife) MP-21-005-038-001/153 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   28 JOSAB(Self) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   29 MEERA(Wife) MP-21-005-039-002/217-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   30 कल्लू धन्ना(Self) MP-21-005-039-002/251 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   31 पांगली कल्लू(Wife) MP-21-005-039-002/251 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   32 HENDU TERU(Self) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   33 Shabudi(Wife) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   34 NANDU(Self) MP-21-005-030-003/202-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   35 HaJARI(Daughter) MP-21-005-030-003/202-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL131671 Credited 29/10/2021   36 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   37 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131671 Credited 29/10/2021   38 अंतेश(Brother) MP-21-005-038-001/164-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   39 नवीया(Sister) MP-21-005-038-001/164-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   40 मना(Daughter) MP-21-005-038-001/164-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   41 शम्‍भू कालू(Self) MP-21-005-039-002/191-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   42 धनी(Wife) MP-21-005-039-002/191-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   43 विक्रम(Son) MP-21-005-038-001/317-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   44 रोशनी(Daughter) MP-21-005-038-001/317-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   45 विकाश(Son) MP-21-005-038-001/317-A OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 24/12/2021   46 रामला(Self) MP-21-005-030-003/180 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   47 NANGA BAI(Wife) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   48 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131671 Credited 29/10/2021   49 mira .(Wife) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   50 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131671 Credited 29/10/2021   51 bhatu Bi(Daughter) MP-21-005-030-003/89 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   52 shardab(Daughter) MP-21-005-030-003/89 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131671 Credited 29/10/2021   53 BHERU(Self) MP-21-005-030-003/92-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131671 Credited 29/10/2021   54 SANGI(Wife) MP-21-005-030-003/92-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL131671 Credited 29/10/2021   55 RAKESH(Self) MP-21-005-038-001/140-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL131671 Credited 29/10/2021   56 NURI(Wife) MP-21-005-038-001/140-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL131671 Credited 29/10/2021   57 RAMILA(Daughter) MP-21-005-038-001/140-D ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL131671 Credited 29/10/2021   58 सुरेश(Self) MP-21-005-038-001/153-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131671 Credited 24/12/2021   59 टीना(Wife) MP-21-005-038-001/153-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131671 Credited 24/12/2021   60 दीपू(Sister) MP-21-005-038-001/153-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL131671 Credited 24/12/2021   61 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   62 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL131671 Credited 29/10/2021   63 JANA(Wife) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   64 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL131671 Credited 29/10/2021   65 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL131671 Credited 29/10/2021   66 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   67 SAVITA BAI(Wife) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   68 tanasingh burjiya(Self) MP-21-005-039-002/322 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   69 HAjana(Wife) MP-21-005-039-002/322 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   70 बदा रूपसिग MP-21-005-039-002/58 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   71 रामा MP-21-005-039-002/58 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   72 गलियालाला MP-21-005-039-002/31 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   73 हजुरी MP-21-005-039-002/31 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL131671 Credited 29/10/2021   74 रोशना .(Daughter) MP-21-005-030-003/231 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL131671 Credited 30/10/2021   75 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL131671 Credited 30/10/2021   76 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL131671 Credited 29/10/2021   77 BHURI .(Wife) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL131671 Credited 29/10/2021   78 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131671 Credited 29/10/2021   79 मीतां MP-21-005-037-001/165 ST सदावा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL131671 Credited 29/10/2021   80 बदिया रतना(Self) MP-21-005-039-002/62-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   81 दितू बदिया(Wife) MP-21-005-039-002/62-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   82 ANIL(Self) MP-21-005-030-003/26-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   83 GANGA(Mother) MP-21-005-030-003/26-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   84 SOHAN(Grandmother) MP-21-005-030-003/26-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   85 अनसिंग(Self) MP-21-005-038-001/139-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL131671 Credited 24/12/2021   86 गीता(Wife) MP-21-005-038-001/139-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL131671 Credited 24/12/2021   87 संजय(Brother) MP-21-005-038-001/139-B OTHER काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL131671 Credited 24/12/2021   88 सितू रूपसिंह(Self) MP-21-005-039-002/68-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   89 काली सितू(Wife) MP-21-005-039-002/68-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL131671 Credited 29/10/2021   कुल हाजिरी 89 89 89 89 89 89 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 78744 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 103062 प्रति मजदुर औसत 1158

कुल मानव दिवस : 534