मस्टर रोल संख्या : 8846	तारीख से : 21/06/2022    तारीख को : 27/06/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  53

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 Puspa BHuriya(Mother-in-Law) MP-21-005-013-002/50-A ST खेडली A A A A A A A 0 204 0 0 0 0       1721005WL056467   2 ANJU GANAVA(Wife) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056467 Credited 05/07/2022   3 MUSKAN(Sister) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056467 Credited 05/07/2022   4 snita(Daughter-in-Law) MP-21-005-034-002/16 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467   5 तोलिया(Self) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   6 मन्ता(Wife) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   7 झंगू(Mother) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   8 जामसीह(Son) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   9 नवली(Daughter) MP-21-005-034-002/44 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   10 देसु(Daughter) MP-21-005-034-002/44 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467   11 दयाल(Son) MP-21-005-034-002/44 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467   12 रुपा(Daughter) MP-21-005-034-002/44 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056467   13 रितु(Self) MP-21-005-034-002/189 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL056467 Credited 05/07/2022   14 भारतसिंह वाला(Self) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL056467 Credited 05/07/2022   15 सविता गामड(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL056467 Credited 05/07/2022   16 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467 Credited 05/07/2022   17 मोहन(Son) MP-21-005-034-002/16 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056467   18 भुरी(Self) MP-21-005-034-002/301 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056467 Credited 05/07/2022   19 PINJIYA MANDOD(Self) MP-21-005-034-002/230-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL056467 Credited 05/07/2022   20 bhura(Sister) MP-21-005-034-002/230-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL056467 Credited 05/07/2022   21 sabina(Daughter) MP-21-005-034-002/230-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL056467 Credited 05/07/2022   22 govindh(Son) MP-21-005-034-002/230-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL056467   23 RITU(Self) MP-21-005-034-002/169-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL056467 Credited 05/07/2022   24 BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL056467 Credited 05/07/2022   25 UMESH GANAVA(Self) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056467 Credited 05/07/2022   26 MAMTA UMESH(Wife) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL056467 Credited 05/07/2022   27 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   28 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   29 Seeta parsingh(Wife) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   30 Guddi dàmor(Sister) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   31 कालू MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056467 Credited 05/07/2022   32 लाली MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056467 Credited 05/07/2022   33 मोटली(Daughter) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056467 Credited 05/07/2022   34 कलिया(Son) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056467 Credited 05/07/2022   35 पागली(Daughter) MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056467 Credited 05/07/2022   36 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   37 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL056467 Credited 05/07/2022   38 वसनी(Wife) MP-21-005-034-002/16 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL056467 Credited 05/07/2022   39 रायसिंग(Self) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056467 Credited 05/07/2022   40 नानसिंह(Self) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL056467 Credited 05/07/2022   41 सुगा(Wife) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL056467 Credited 05/07/2022   42 गोविंद नानासिंह(Son) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL056467 Credited 05/07/2022   43 राधा नानासिंह(Daughter) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL056467 Credited 05/07/2022   44 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL056467   45 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL056467   46 खुमसिंह(Self) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL056467 Credited 05/07/2022   47 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056467 Credited 05/07/2022   48 बूचा MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056467 Credited 05/07/2022   49 काली MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056467 Credited 05/07/2022   50 गोविंद(Son) MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056467 Credited 05/07/2022   51 राधा गोविंद(Wife) MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL056467 Credited 05/07/2022   52 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL056467 Credited 05/07/2022   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11016 प्रदाय राशि अनुसूचित जनजाति 39168 प्रदाय राशि अन्य 4896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55080 प्रति मजदुर औसत 1059.2307

कुल मानव दिवस : 270