मस्टर रोल संख्या : 11607	तारीख से : 14/07/2022    तारीख को : 20/07/2022	: 3797/2021    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034618518	कार्य का नाम : Nistar Talab Meda Faliya Wali Naki Naranda (1721/WC/22012034618518)

Measurement Book Detail

MB NO.  3019        Page NO.  18

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 वसना MP-21-005-030-001/102 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   2 बीजू MP-21-005-030-001/102 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   3 झूमली MP-21-005-030-001/123 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   4 भारतसिंह(Son) MP-21-005-030-001/182 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   5 सन्तू MP-21-005-030-001/24 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   6 PAPU CHANDU(Self) MP-21-005-030-001/303-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   7 सुनील मुना(Self) MP-21-005-030-001/308-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   8 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   9 puni dinesh(Wife) MP-21-005-030-001/330 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   10 शान्ति MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   11 umesh kala(Self) MP-21-005-030-001/68-C ST नारंदा B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206   12 सबीना(Wife) MP-21-005-031-001/147-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   13 हुरा(Wife) MP-21-005-031-001/235-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   14 केसू सोमला(Self) MP-21-005-031-001/243-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   15 किला(Wife) MP-21-005-031-001/243-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   16 जहमा(Wife) MP-21-005-031-001/235 SC पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206 Credited 17/08/2022   17 दीवान अमलियार(Self) MP-21-005-037-003/56-B ST फतेपुरा B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206   18 काली अमलियार(Wife) MP-21-005-037-003/56-B ST फतेपुरा B A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073206   19 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073206 Credited 17/08/2022   20 बहादूरसिह MP-21-005-030-001/235 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073206 Credited 17/08/2022   21 kamlu puna(Self) MP-21-005-030-001/95-C ST नारंदा B A A A A A A 0 204 0 0 0 0 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073206   22 tola(Wife) MP-21-005-030-001/95-C ST नारंदा B A A A A A A 0 204 0 0 0 0 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073206   23 BHILA ANSINGH(Self) MP-21-005-030-001/92-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073206 Credited 17/08/2022   24 SUNKI(Wife) MP-21-005-030-001/92-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073206 Credited 17/08/2022   25 पुनीया(Self) MP-21-005-034-002/116 ST धामन्दा X P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073206 Credited 17/08/2022   26 KAMRU KALA(Self) MP-21-005-030-001/68-B ST नारंदा B A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073206   27 RAMLI(Wife) MP-21-005-030-001/68-B ST नारंदा B A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073206   28 राजेश(Self) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL073206 Credited 17/08/2022   29 रेशमा(Sister) MP-21-005-030-001/167-D ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL073206 Credited 17/08/2022   30 JOGA(Self) MP-21-005-033-001/222-B ST मुण्‍डत B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   31 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   32 GUUDI(Wife) MP-21-005-033-001/222-B ST मुण्‍डत B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   33 देवू MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   34 मीरा MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   35 मंजू MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   36 वेलकां .(Wife) MP-21-005-030-001/3 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   37 जमना MP-21-005-033-001/296 ST मुण्‍डत B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   38 जानकी MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   39 लल्ली MP-21-005-030-001/13 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   40 गीता MP-21-005-030-001/55 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   41 RAMESH(Son) MP-21-005-030-001/92-A ST नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206   42 CHAMPA(Daughter) MP-21-005-030-001/92-A ST नारंदा B A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206   43 निमैला MP-21-005-030-001/235 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   44 bharat thavriya(Self) MP-21-005-030-001/3-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   45 ditu(Wife) MP-21-005-030-001/3-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   46 बादू(Self) MP-21-005-030-001/307 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073206 Credited 17/08/2022   47 दल्लू(Self) MP-21-005-037-003/56 ST फतेपुरा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073206 Credited 17/08/2022   48 पासु(Wife) MP-21-005-037-003/56 ST फतेपुरा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   49 रमेश MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   50 मानसिंह MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   51 थावरीया MP-21-005-030-001/3 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   52 मन्‍ना(Self) MP-21-005-030-001/313 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   53 मडीया MP-21-005-030-001/23 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   54 चान्दू MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   55 हकू MP-21-005-030-001/13 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   56 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   57 झमकुू MP-21-005-038-001/295 ST काकड़कुआं B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   58 टीटीया MP-21-005-030-001/24 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   59 जेमाल MP-21-005-030-001/123 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   60 जानू MP-21-005-030-001/33 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   61 बदली MP-21-005-030-001/33 ST नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   62 रतन नाना गरवाल MP-21-005-030-001/55 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   63 गटटू MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   64 मुन्‍ना(Self) MP-21-005-030-001/308 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   65 भूरा दित्‍या(Self) MP-21-005-031-001/147-A ST पाडलघाटी B A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206   66 हुरसिंग MP-21-005-030-001/97 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   67 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   68 भीला(Self) MP-21-005-031-001/235 SC पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073206 Credited 17/08/2022   69 वरसिंह MP-21-005-031-001/168 SC पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   70 जैला MP-21-005-031-001/37 ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   71 गुडडू MP-21-005-033-001/296 ST मुण्‍डत B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   72 नरू MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   73 जानकी MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   74 दुला(Self) MP-21-005-030-001/306 OTHER नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   75 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा B P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073206 Credited 17/08/2022   76 बापू भीला(Self) MP-21-005-031-001/235-A ST पाडलघाटी B P P P P P P 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL073206 Credited 17/08/2022   77 PAVAN DHANSINGH(Self) MP-21-005-030-001/208-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL073206 Credited 17/08/2022   78 Mr Kamita Pavan(Wife) MP-21-005-030-001/208-C ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL073206 Credited 17/08/2022   79 sunil ratan(Self) MP-21-005-030-001/94-B ST नारंदा B P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL073206 Credited 17/08/2022   कुल हाजिरी 0 69 69 69 69 69 69

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30600 प्रदाय राशि अनुसूचित जनजाति 44064 प्रदाय राशि अन्य 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84456 प्रति मजदुर औसत 1069.0632

कुल मानव दिवस : 414