मस्टर रोल संख्या : 21700	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 1721003/2020-2021/84433/AS    स्वीकृति दिनॉंक : 09/03/2021
कार्य-संहित : 1721003035/WC/22012034614979	कार्य का नाम : NISTAR TALAB NIRMAN TERSINGH GHAR VALI NAKI HATAYDELI (1721003035/WC/22012034614979)

Measurement Book Detail

MB NO.  2808        Page NO.  51

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 रामसिग(Son) MP-21-003-035-001/446 OTHER हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 27/02/2022   2 TOLIYA NARU(Brother) MP-21-003-035-001/109 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   3 दितिया मीडिया MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   4 श्यामा दितिया(Son) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   5 BHURAJI SANKAR(Self) MP-21-003-035-001/199-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   6 मुन्नी दिनु(Wife) MP-21-003-035-001/271-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   7 VINOD DULA(Self) MP-21-003-035-001/32-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   8 KANTA VINOD(Wife) MP-21-003-035-001/32-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   9 मनसु वाहना MP-21-003-035-001/461 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   10 शांती MP-21-003-035-001/461 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   11 धुमसिह २१ MP-21-003-035-001/319 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721003035WL179982 Credited 10/01/2022   12 हुरा MP-21-003-035-001/28 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   13 राजू अमरसिंह(Self) MP-21-003-035-001/28-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   14 गंगा राजू(Wife) MP-21-003-035-001/28-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   15 वेस्ता मावजी(Self) MP-21-003-035-001/271-B ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   16 कमा वेस्ता(Self) MP-21-003-035-001/271-B ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   17 फत्ता मडिया MP-21-003-035-001/243 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   18 हुरमल विरिया MP-21-003-035-001/25 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   19 गलाल(Father) MP-21-003-035-001/103 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   20 जवरसिह नरू MP-21-003-035-001/109 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   21 बाबु जोखा MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   22 SENSINGH GORSINGH(Self) MP-21-003-035-001/236-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   23 RAKHAMA SENSINGH(Wife) MP-21-003-035-001/236-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   24 NANSINGH GENDIYA(Self) MP-21-003-035-001/24-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003035WL179982 Credited 10/01/2022   25 सेवला रायसिह MP-21-003-035-001/206 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   26 मीरा MP-21-003-035-001/166 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   27 कालु पीदिया MP-21-003-035-001/188 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   28 मेता MP-21-003-035-001/188 ST हात्‍यादेली A A A A A A A 0 32 0 0 0 0 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982   29 सेतान झीतरा(Self) MP-21-003-035-001/122 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   30 चेनडी धन्ना MP-21-003-035-001/246 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   31 धन्ना MP-21-003-035-001/246 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   32 अमरसिह शंकर MP-21-003-035-001/274 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   33 वसनी MP-21-003-035-001/277 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   34 कलसिह पुरसिह MP-21-003-035-001/528 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   35 गेदीया विरिया MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 UCO BANK MEGHNAGAR UCBA0002993 1721003035WL179982 Credited 10/01/2022   36 BHURA BHURAJI(Wife) MP-21-003-035-001/199-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL179982 Credited 10/01/2022   37 जगदीश नवला MP-21-003-035-001/132 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA CENTRE POINT BR., ANKLESHWAR BARB0CENPOI 1721003035WL179982 Credited 10/01/2022   38 वरदी MP-21-003-035-001/132 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003035WL179982 Credited 10/01/2022   39 विरसिह बाबरिया MP-21-003-035-001/146 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL179982 Credited 10/01/2022   40 टिटु MP-21-003-035-001/146 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL179982 Credited 10/01/2022   41 LALI NANSINGH(Wife) MP-21-003-035-001/24-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL179982 Credited 10/01/2022   42 जोगा MP-21-003-035-001/239 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA THANDLA SBIN0030050 1721003035WL179982 Credited 10/01/2022   43 रामचंद फुलजी MP-21-003-035-001/239 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL179982 Credited 10/01/2022   44 जमनी MP-21-003-035-001/206 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL179982 Credited 10/01/2022   45 कसमा MP-21-003-035-001/466 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL179982 Credited 10/01/2022   46 सीता MP-21-003-035-001/210 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL179982 Credited 10/01/2022   47 MUNI KODARSINGH(Daughter-in-Law) MP-21-003-035-001/279 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL179982 Credited 10/01/2022   48 USHA KODARSINGH(Daughter) MP-21-003-035-001/279 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003035WL179982 Credited 10/01/2022   49 दिनु मावजी डामोर(Self) MP-21-003-035-001/271-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003035WL179982 Credited 10/01/2022   50 Munni bai(Wife) MP-21-003-035-001/349-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   51 अनना MP-21-003-035-001/243 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   52 सलिया रूपसिह MP-21-003-035-001/256 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   53 बाला गोबरिया MP-21-003-035-001/349 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   54 रवसिह भुरा MP-21-003-035-001/203 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   55 लीला MP-21-003-035-001/16 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   56 बददा उकेडिया MP-21-003-035-001/166 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   57 पार्वती कलसिह(Self) MP-21-003-035-001/103 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   58 कमजु MP-21-003-035-001/163 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   59 हवसिह सकना MP-21-003-035-001/16 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   60 Babu(Son) MP-21-003-035-001/163 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   61 अमरसिह हुमा MP-21-003-035-001/28 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   62 खुशल मिठीया MP-21-003-035-001/498 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   63 Parsing Bala(Self) MP-21-003-035-001/349-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   64 RAMESH KHUSHAL(Self) MP-21-003-035-001/465 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   65 SUNITA RAMESH(Wife) MP-21-003-035-001/465 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   66 भुण्डी MP-21-003-035-001/319 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   67 हुमली MP-21-003-035-001/25 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   68 संगीता MP-21-003-035-001/277 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   69 ग़ुला(Mother) MP-21-003-035-001/277 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   70 कीका(Wife) MP-21-003-035-001/122 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   71 NILESH RAVSINGH(Self) MP-21-003-035-001/203-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   72 MEENU NILESH(Wife) MP-21-003-035-001/203-A ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   73 टीटु MP-21-003-035-001/498 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003035WL179982 Credited 10/01/2022   74 SANGITA RAMSINGH(Wife) MP-21-003-035-001/446 OTHER हात्‍यादेली P P P P P P A 6 32 192 0 0 192 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003035WL179982 Credited 27/02/2022   75 गंगा MP-21-003-035-001/203 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003035WL179982 Credited 10/01/2022   76 मला MP-21-003-035-001/349 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA JHABUA BKID0008844 1721003035WL179982 Credited 10/01/2022   77 नरवेश मडसिग MP-21-003-035-001/466 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   78 पुनी MP-21-003-035-001/274 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   79 मुली MP-21-003-035-001/256 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   80 दलपतसिह लच्छा MP-21-003-035-001/210 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   81 झूना(Mother) MP-21-003-035-001/236 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   82 रेता MP-21-003-035-001/24 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   83 कसमा MP-21-003-035-001/528 ST हात्‍यादेली P P P P P P A 6 32 192 0 0 192 BANK OF INDIA PETLAWAD BKID0008858 1721003035WL179982 Credited 10/01/2022   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15360 प्रदाय राशि अन्य 384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15744 प्रति मजदुर औसत 189.6868

कुल मानव दिवस : 492