मस्टर रोल संख्या : 6053	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        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 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 Prem Bhuriya(Self) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL072234 Credited 12/07/2021   2 Malu Prem(Wife) MP-21-005-039-002/101-B ST रसोली P P P P P P A 6 193 1158 0 0 1158       1721005WL072234 Credited 12/07/2021   3 Nansingh Bhuriya(Self) MP-21-005-039-002/109-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   4 Naju Nansingh(Wife) MP-21-005-039-002/109-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   5 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   6 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   7 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   8 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   9 गलिया सुरज्‍या(Self) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   10 अन्‍ता(Wife) MP-21-005-039-002/12-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   11 Bhovan(Self) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   12 Bhuri(Wife) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   13 तानसिंह वालिया(Self) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   14 पानकी(Wife) MP-21-005-039-002/147-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   15 बापू हिरका MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   16 हुकली MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   17 Sunil Bhuriya(Son) MP-21-005-039-002/149 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   18 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   19 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   20 सैतान मकना MP-21-005-039-002/192 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   21 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   22 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   23 अम्‍बाराम वेलजीया(Self) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   24 नूरा(Wife) MP-21-005-039-002/199-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   25 हुरा बदियापतंद MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   26 कोदा MP-21-005-039-002/205 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072234 Credited 12/07/2021   27 Mukesh(Self) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   28 Rekha(Wife) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   29 Kalu Mansingh(Self) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   30 Sugana Kalu(Wife) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   31 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   32 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072234 Credited 12/07/2021   33 मोहन धना(Self) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072234 Credited 12/07/2021   34 बबलु(Self) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL072234 Credited 12/07/2021   35 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL072234 Credited 12/07/2021   36 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL072234 Credited 12/07/2021   37 सन्दु MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   38 कसू(Mother) MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   39 मुकेश वालिया(Self) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   40 हुमली(Wife) MP-21-005-039-002/107-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   41 पेमा हेकियापतंद MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   42 दीतू MP-21-005-039-002/158 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   43 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072234 Credited 12/07/2021   44 हुडी(Wife) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072234 Credited 12/07/2021   45 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072234 Credited 12/07/2021   46 मोहरसिंह धन्‍ना(Self) MP-21-005-024-003/35-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072234 Credited 12/07/2021   47 सोनु मोहन(Wife) MP-21-005-024-003/35-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072234 Credited 12/07/2021   48 भुरी(Wife) MP-21-005-024-003/35-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072234 Credited 12/07/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1158

कुल मानव दिवस : 288