मस्टर रोल संख्या : 3451	तारीख से : 05/05/2021    तारीख को : 10/05/2021	: 1721003/2020-2021/456154/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721003037/WC/22012034591213	कार्य का नाम : Nistar Talab Nirman Babul Vala Nala Jarat (1721003037/WC/22012034591213)

Measurement Book Detail

MB NO.  2814        Page NO.  31

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 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 शांति MP-21-003-037-003/35 ST जरात P P P P A A 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL030730 Credited 26/05/2021   2 Sharda katara(Wife) MP-21-003-037-003/71-A ST जरात P P P P A A 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL030730 Credited 26/05/2021   3 धुला(Wife) MP-21-003-037-003/99-B ST जरात P P P P A A 4 193 772 0 0 772 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL030730 Credited 27/05/2021   4 राकेश लालजी(Self) MP-21-003-037-002/209-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL030730 Credited 25/05/2021   5 दितु(Wife) MP-21-003-037-002/209-A ST चेनपुरा A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL030730   6 दल्ला दिता(Self) MP-21-003-037-002/78 SC चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 28/05/2021   7 Sushila dodiyar(Self) MP-21-003-037-003/103-B ST जरात P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 26/05/2021   8 शीला(Wife) MP-21-003-037-002/180-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 26/05/2021   9 कालूसिंह धानिया(Self) MP-21-003-037-002/181 SC चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 28/05/2021   10 भुडी(Wife) MP-21-003-036-001/209-C ST राजपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 27/05/2021   11 कसमा MP-21-003-037-002/154 SC चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 28/05/2021   12 सोहन(Self) MP-21-003-037-002/154-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 26/05/2021   13 लिमजी MP-21-003-034-003/136 ST गोपालपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 25/05/2021   14 रमेश(Self) MP-21-003-034-003/136-A ST गोपालपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 26/05/2021   15 रेखा(Wife) MP-21-003-037-002/208-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 25/05/2021   16 एलियास भूरा चरपोटा(Self) MP-21-003-037-002/214-C ST चेनपुरा A A A A A A 0 193 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730   17 BHADUR(Self) MP-21-003-037-003/29-A ST जरात P P P P A A 4 193 772 0 0 772 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL030730 Credited 26/05/2021   18 भानु MP-21-003-037-003/131 ST जरात P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   19 रेलम(Wife) MP-21-003-037-003/99-C ST जरात P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   20 कालु MP-21-003-037-003/35 ST जरात P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   21 लालु(Self) MP-21-003-037-002/234-B ST चेनपुरा P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 27/05/2021   22 परूसिग भुंडीया(Self) MP-21-003-034-003/236 ST गोपालपुरा P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   23 जगु धनसिह(Self) MP-21-003-037-002/174-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   24 राजू MP-21-003-037-002/146 SC चेनपुरा P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 28/05/2021   25 लिमजी लालचन्द MP-21-003-037-002/154 SC चेनपुरा P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 28/05/2021   26 दीवान(Self) MP-21-003-037-003/99-C ST जरात P P P P A A 4 193 772 0 0 772 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL030730 Credited 25/05/2021   27 भुरा भुवान(Self) MP-21-003-037-002/214-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL030730 Credited 25/05/2021   28 सुनिता(Wife) MP-21-003-037-003/75-B ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   29 बबलू दल्‍ला(Self) MP-21-003-037-002/78-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   30 पुजा MP-21-003-037-003/80 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   31 रमेश रतन(Self) MP-21-003-037-003/34-B ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   32 चेनी MP-21-003-037-002/180 SC चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 29/05/2021   33 पुनिया MP-21-003-037-003/72 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   34 रतनी MP-21-003-037-003/73 ST जरात A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730   35 बाहदुर दितीया(Self) MP-21-003-037-002/208-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   36 खुशाल नाथू(Self) MP-21-003-037-002/50 SC चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 29/05/2021   37 पारसिग MP-21-003-037-003/124 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   38 Meena(Self) MP-21-003-037-003/103-A ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL030730 Credited 25/05/2021   39 देवा(Wife) MP-21-003-037-003/34-B ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   40 कमलेश(Self) MP-21-003-034-003/236-A ST गोपालपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   41 दिलीप(Self) MP-21-003-037-003/43-B ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   42 Bhamar katara(Self) MP-21-003-037-003/71-A ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   43 मंगली(Wife) MP-21-003-037-002/50 SC चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 29/05/2021   44 गीता(Daughter) MP-21-003-037-002/50 SC चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 29/05/2021   45 धापू MP-21-003-037-003/125 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   46 झंगु(Wife) MP-21-003-037-002/181 SC चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 29/05/2021   47 रतनी MP-21-003-037-003/72 ST जरात A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730   48 मेतां MP-21-003-034-003/136 ST गोपालपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   49 हवली MP-21-003-037-003/80 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   50 अनतोन MP-21-003-036-001/209 ST राजपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL030730 Credited 25/05/2021   51 टिटू(Wife) MP-21-003-034-003/236 ST गोपालपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   52 कमली(Sister) MP-21-003-034-003/236-A ST गोपालपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   53 दितु(Wife) MP-21-003-037-003/73-A ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   54 कमता(Wife) MP-21-003-037-002/214-A ST चेनपुरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 27/05/2021   55 मीटीया(Self) MP-21-003-037-003/99 ST जरात P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL030730 Credited 25/05/2021   56 मंगलिया(Self) MP-21-003-037-002/234 SC चेनपुरा P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003037WL030730 Credited 28/05/2021   57 ललीता MP-21-003-037-003/124 ST जरात P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL030730 Credited 26/05/2021   58 मानसिंह लालजी MP-21-003-045-001/73 ST खालखण्‍डवी P P P P A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL030730 Credited 27/05/2021   59 नीलेश(Self) MP-21-003-037-003/99-B ST जरात P P P P A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL030730 Credited 25/05/2021   60 बनेी(Wife) MP-21-003-037-002/234 SC चेनपुरा P P P P A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL030730 Credited 28/05/2021   61 राहुल भूरा चरपोटा(Self) MP-21-003-037-002/214-B ST चेनपुरा A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL030730   62 प्रभु(Self) MP-21-003-036-001/209-C ST राजपुरा P P P P A A 4 193 772 0 0 772 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL030730 Credited 25/05/2021   कुल हाजिरी 57 57 57 57 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 709.7419

कुल मानव दिवस : 228