मस्टर रोल संख्या : 6573	तारीख से : 09/06/2021    तारीख को : 15/06/2021	: 1721003/2021-2022/188062/AS    स्वीकृति दिनॉंक : 29/04/2021
कार्य-संहित : 1721003046/WC/22012034675737	कार्य का नाम : NISTAR TALAB NIRMAN RAMLA NAWLA KE KHET WALI NAKI MALKHANDVI 2021-2022 (1721003046/WC/22012034675737)

Measurement Book Detail

MB NO.  2811        Page NO.  81

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 Khetu(Mother) MP-21-003-040-001/83-D ST मोखड़ा P X X X X X X 1 193 193 0 0 193       1721003046WL056610 Credited 24/06/2021   2 दीना(Wife) MP-21-003-048-002/125-A ST बावड़ी फारेस्‍ट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003046WL056610 Credited 24/06/2021   3 अर्जून MP-21-003-023-003/164 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL056610 Credited 24/06/2021   4 करण MP-21-003-023-003/207 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 25/06/2021   5 ARVIND RAMESH MUNIYA(Self) MP-21-003-029-004/16-A ST फत्‍तेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   6 LAXMI ARVIND MUNIYA(Wife) MP-21-003-029-004/16-A ST फत्‍तेपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   7 जीमा थावरीया(Self) MP-21-003-031-001/222-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 25/06/2021   8 ललिता MP-21-003-023-003/190 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   9 ishwarsingh Hada(Husband) MP-21-003-023-003/190 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   10 daksha karan(Daughter-in-Law) MP-21-003-023-003/207 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   11 चेनसिह MP-21-003-023-003/209 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 25/06/2021   12 राजेनर्दसिह MP-21-003-023-003/136 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 25/06/2021   13 धामेटिअ MP-21-003-023-003/136 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   14 BHARATSINGH PREMSINGH BHABOR(Self) MP-21-003-035-001/216-B ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL056610 Credited 24/06/2021   15 करण(Self) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   16 कमली(Wife) MP-21-003-034-001/136-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   17 मनिया(Brother) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 25/06/2021   18 गोपाल(Self) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   19 पुनी(Wife) MP-21-003-033-003/64-B ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   20 UDAY SINGH KASNA CHOUHAN(Self) MP-21-003-034-001/162-D ST नौगांवा P P P P X X X 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   21 MANNA NANIYA PARMAR(Self) MP-21-003-034-001/646-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   22 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   23 KALIYA DHULIYA RATHORE(Self) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   24 ANNU KALIYA RATHORE(Wife) MP-21-003-045-001/351-C ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   25 गीतेश(Self) MP-21-003-048-002/125-A ST बावड़ी फारेस्‍ट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL056610 Credited 24/06/2021   26 सुमी MP-21-003-023-003/85 OTHER घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL056610 Credited 31/07/2021   27 दिनेश(Self) MP-21-003-034-001/645-A ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   28 Prmod Hada(Son) MP-21-003-023-003/189 ST घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721003046WL056610 Credited 24/06/2021   29 लखुडी(Daughter) MP-21-003-034-001/357 ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   30 RAHUL THAWRIYA DAMOR(Self) MP-21-003-031-001/222-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056610 Credited 24/06/2021   31 ANITA DAMOR(Sister) MP-21-003-031-001/222-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056610 Credited 24/06/2021   32 विवेक(Self) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   33 दबली(Self) MP-21-003-031-001/383 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056610 Credited 25/06/2021   34 थावरिया सूरपाल MP-21-003-031-001/222 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL056610 Credited 24/06/2021   35 अशोक सेवला(Self) MP-21-003-034-001/721 ST नौगांवा P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   36 वरसींग कालीया(Self) MP-21-003-031-001/119-B ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   37 SHANTI RAKESH BHABOR(Wife) MP-21-003-046-002/167-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   38 RAKESH BALU BHABOR(Self) MP-21-003-046-002/167-B ST मालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721003046WL056610 Credited 24/06/2021   39 मानसीग MP-21-003-040-001/162 ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL056610 Credited 24/06/2021   40 अनिल(Self) MP-21-003-050-002/205-B ST जामदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056610 Credited 24/06/2021   41 झबली MP-21-003-040-001/162 ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721003046WL056610 Credited 24/06/2021   42 जेतली MP-21-003-050-002/224 ST जामदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003046WL056610 Credited 24/06/2021   43 कालीया(Self) MP-21-003-050-002/241-A ST जामदा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KHAWASA SBIN0030180 1721003046WL056610 Credited 24/06/2021   44 सुरती MP-21-003-040-001/163 ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056610 Credited 24/06/2021   45 REKHA BHARATSINGH BHABOR(Wife) MP-21-003-035-001/216-B ST हात्‍यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056610 Credited 24/06/2021   46 गोपाल MP-21-003-040-001/163 ST मोखड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056610 Credited 24/06/2021   47 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056610 Credited 24/06/2021   48 मानसिग(Self) MP-21-003-033-003/64-A ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056610 Credited 24/06/2021   49 JASWANT KASNA CHOUHAN(Self) MP-21-003-034-001/162-B ST नौगांवा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056610 Credited 24/06/2021   50 VANITA MANNA PARMAR(Wife) MP-21-003-034-001/646-B ST नौगांवा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003046WL056610 Credited 24/06/2021   51 पागी(Wife) MP-21-003-033-003/64-C ST सजेली नरसिंगपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL056610 Credited 24/06/2021   52 उछा तेजा MP-21-003-050-002/59 ST जामदा P P P P P P A 6 193 1158 0 0 1158 CANARA BANK THANDLA CNRB0006264 1721003046WL056610 Credited 24/06/2021   53 कसना(Self) MP-21-003-034-001/162-A ST नौगांवा P P P P X X X 4 193 772 0 0 772 CANARA BANK THANDLA CNRB0006264 1721003046WL056610 Credited 24/06/2021   54 करकिया तोलिया MP-21-003-031-001/41 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL056610 Credited 24/06/2021   55 उत्तम MP-21-003-023-003/85 OTHER घोसलिया बड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL056610 Credited 31/07/2021   कुल हाजिरी 55 54 54 54 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58865 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61181 प्रति मजदुर औसत 1112.3818

कुल मानव दिवस : 317