मस्टर रोल संख्या : 15910	तारीख से : 03/02/2021    तारीख को : 08/02/2021	: 1721003/2020-2021/456093/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721003037/WC/22012034593685	कार्य का नाम : Nistar Talab Nirman Aawala vali Naki Chepura (1721003037/WC/22012034593685)

Measurement Book Detail

MB NO.  2022        Page NO.  9

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 लालचंद MP-21-003-034-001/76 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 18/03/2021   2 दितिया मीडिया MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 18/03/2021   3 श्यामा दितिया(Son) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   4 रमीला श्यामा(Daughter-in-Law) MP-21-003-035-001/124 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   5 प्रेमसिह जवला MP-21-003-035-001/216 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 18/03/2021   6 नागिन भोवन(Self) MP-21-003-037-001/31-D ST रंगपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175   7 PRAKASH MUNIYA MP-21-003-012-001/227-B OTHER मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   8 BHODARI MUNIYA MP-21-003-012-001/227-B OTHER मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   9 धन्ना लुन्जा MP-21-003-012-001/67 ST मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   10 भुरा MP-21-003-012-001/67 ST मदरानी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 18/03/2021   11 नीलम कालूसिंह(Wife) MP-21-003-034-001/365-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   12 भारत अमरसिंह(Self) MP-21-003-034-001/442-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   13 सुरता(Daughter-in-Law) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL203175 Credited 16/03/2021   14 पप्‍पु(Son) MP-21-003-034-001/76 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   15 नाहरसिग दितीया(Son) MP-21-003-034-001/854 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   16 प्रमेश कालिया भूरिया(Self) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   17 नाहटी MP-21-003-037-002/129 SC चेनपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175   18 मकनीभारत(Wife) MP-21-003-034-001/442-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   19 काली MP-21-003-034-001/687 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   20 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   21 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   22 पीना रामसिंग(Wife) MP-21-003-034-001/275-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   23 मंडी(Mother-in-Law) MP-21-003-015-003/40 OTHER कड़वापाड़ा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   24 शांता(Wife) MP-21-003-033-001/172-A ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175   25 भुरा MP-21-003-033-001/44 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   26 शांती(Wife) MP-21-003-033-001/45-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   27 कान्‍तां(Wife) MP-21-003-033-001/60-A ST सजेली तेजा भीमजीसाथ A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175   28 विकास सोवन भाबोर(Self) MP-21-003-037-002/393 ST चेनपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175   29 राकेश भोवान(Self) MP-21-003-037-001/31-C ST रंगपुरा A A A A A A 0 190 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175   30 कबु(Wife) MP-21-003-037-001/31-C ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 18/03/2021   31 SAGITA GAVA(Daughter-in-Law) MP-21-003-044-001/197 ST झापादरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL203175 Credited 16/03/2021   32 भुरा(Father) MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203175 Credited 18/03/2021   33 दिनेश(Son) MP-21-003-034-001/393 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203175 Credited 18/03/2021   34 मुकेश भोवान(Self) MP-21-003-037-001/68 ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL203175 Credited 18/03/2021   35 दुला MP-21-003-033-001/44 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203175 Credited 18/03/2021   36 पुनिया MP-21-003-034-001/164 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   37 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 17/03/2021   38 रामसिंग खुमान धाक(Self) MP-21-003-034-001/275-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   39 बाबु MP-21-003-034-001/163 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   40 पप्‍पु बाबु(Self) MP-21-003-033-001/45-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203175 Credited 18/03/2021   41 सोहन(Self) MP-21-003-034-001/754-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   42 सोमला(Self) MP-21-003-034-001/82-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   43 उकांर टिटिया(Self) MP-21-003-033-001/172-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN000458 1721003037WL203175 Credited 16/03/2021   44 मन्‍नु वसना(Self) MP-21-003-033-001/60-A ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL203175 Credited 18/03/2021   45 कालु रामचंद भुरिया(Self) MP-21-003-034-002/282 ST गुडा छोटा A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175   46 ममता नाहरसिग(Daughter-in-Law) MP-21-003-034-001/854 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   47 गोबरिया MP-21-003-034-001/854 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   48 पांगला भुरीया(Self) MP-21-003-037-002/236-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   49 मलां(Wife) MP-21-003-037-001/68 ST रंगपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   50 खूम्‍मा(Daughter) MP-21-003-015-003/40 OTHER कड़वापाड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   51 सुभास पालजी(Self) MP-21-003-037-002/129-B ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 18/03/2021   52 पिंकी(Self) MP-21-003-034-001/393-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   53 निर्मला प्रमेश भूरिया(Wife) MP-21-003-034-002/7-B ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   54 पालजी दिता MP-21-003-037-002/129 SC चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 16/03/2021   55 वरदी MP-21-003-034-001/393 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   56 मोदो(Self) MP-21-003-015-003/40-B ST कड़वापाड़ा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   57 GAVA PARSINGH(Son) MP-21-003-044-001/197 ST झापादरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   58 शांती कालु(Wife) MP-21-003-034-002/282 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   59 मडी(Wife) MP-21-003-037-002/236-A ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   60 राजेश कालिया गोयल(Self) MP-21-003-051-001/223-A ST तलावली A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175   61 दिलीप(Self) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 18/03/2021   62 रूखमा(Wife) MP-21-003-034-002/220 ST गुडा छोटा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 18/03/2021   63 काली(Wife) MP-21-003-037-002/129-B ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   64 दिपक हवला देवल(Self) MP-21-003-034-001/74-C ST नौगांवा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL203175 Credited 16/03/2021   65 पप्पूसिंह(Self) MP-21-003-034-001/367-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203175 Credited 16/03/2021   66 वसनी(Wife) MP-21-003-034-001/367-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203175 Credited 16/03/2021   67 मोनिका राजेश गोयल(Wife) MP-21-003-051-001/223-A ST तलावली A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003037WL203175   68 पेमला फत्ताण् MP-21-003-035-001/116 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203175 Credited 18/03/2021   69 राकेश सोवन(Self) MP-21-003-037-002/217-C ST चेनपुरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203175 Credited 18/03/2021   70 संता MP-21-003-035-001/216 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL203175 Credited 18/03/2021   71 पुनी पुनिया चौहान(Wife) MP-21-003-034-001/164 ST नौगांवा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003037WL203175 Credited 18/03/2021   72 झबली MP-21-003-035-001/116 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL203175 Credited 18/03/2021   73 जामु(Son) MP-21-003-042-001/117 ST पावागोई छोटी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL203175 Credited 18/03/2021   74 कालूसिंह वालिया परमार(Self) MP-21-003-034-001/365-A ST नौगांवा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL203175 Credited 16/03/2021   75 राकेश बसन्त(Self) MP-21-003-034-001/804-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL203175 Credited 16/03/2021   76 रमीला राकेश(Wife) MP-21-003-034-001/804-B ST नौगांवा P P P P P P 6 190 1140 0 0 1140 CANARA BANK THANDLA CNRB0006264 1721003037WL203175 Credited 16/03/2021   77 सकु MP-21-003-035-001/125 ST हात्‍यादेली P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721003037WL203175 Credited 16/03/2021   78 दिल्‍लु अंदरू(Self) MP-21-003-033-001/310 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203175 Credited 16/03/2021   79 सुनी(Wife) MP-21-003-033-001/310 ST सजेली तेजा भीमजीसाथ P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL203175 Credited 16/03/2021   कुल हाजिरी 70 70 70 70 70 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 74100 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79800 प्रति मजदुर औसत 1010.1266

कुल मानव दिवस : 420