मस्टर रोल संख्या : 11276	तारीख से : 13/07/2022    तारीख को : 19/07/2022	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  21

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 harish goyal(Self) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072680 Credited 26/07/2022   2 kavita goyal(Wife) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072680 Credited 26/07/2022   3 कैलाश(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072680 Credited 26/07/2022   4 रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL072680 Credited 26/07/2022   5 Dileep Rupsingh(Son) MP-21-005-014-003/187 ST हात्‌यादेली P P P P X X X 4 204 816 0 0 816 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL072680 Credited 26/07/2022   6 RAJESH(Son) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   7 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   8 रमतु(Grandson) MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   9 nanji rupa(Self) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   10 RAMALI(Wife) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   11 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   12 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   13 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   14 मनोहर(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   15 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL072680 Credited 26/07/2022   16 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   17 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   18 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   19 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072680 Credited 26/07/2022   20 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072680 Credited 26/07/2022   21 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   22 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   23 RADA MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   24 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   25 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072680 Credited 26/07/2022   26 NANDU(Daughter) MP-21-005-030-001/273 OTHER नारंदा P P P P X X X 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL072680 Credited 26/07/2022   27 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072680 Credited 26/07/2022   28 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072680 Credited 26/07/2022   29 लिला वरसिंह(Daughter) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL072680 Credited 26/07/2022   कुल हाजिरी 29 29 29 29 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 17952 प्रदाय राशि अन्य 3264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34680 प्रति मजदुर औसत 1195.8621

कुल मानव दिवस : 170