मस्टर रोल संख्या : 6637	तारीख से : 24/06/2020    तारीख को : 30/06/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  52

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 VALA(Self) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   2 THAVARI(Wife) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   3 BHARAT(Son) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   4 SHANTI(Daughter-in-Law) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   5 MUKESH(Son) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL066565 Credited 15/07/2020   6 Meera(Wife) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL066565 Credited 14/07/2020   7 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL109357   8 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 14/07/2020   9 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   10 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   11 RAHUL(Self) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   12 SAKUNTALA(Wife) MP-21-005-014-003/219-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL066565 Credited 15/07/2020   13 GOVIND(Self) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565   14 PUSHPA(Wife) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565   15 MUKESH(Brother) MP-21-005-014-003/86-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565   16 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   17 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   18 खुशबू(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL066565 Credited 15/07/2020   19 सीता(Wife) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL066565 Credited 15/07/2020   20 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL066565 Credited 15/07/2020   21 LALI(Wife) MP-21-005-014-003/170-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL066565 Credited 15/07/2020   22 प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   23 मंडी(Wife) MP-21-005-014-003/215 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   24 HANSA(Sister) MP-21-005-014-003/215 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   25 PRAKASH(Self) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   26 HIRA(Wife) MP-21-005-014-003/168-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL066565 Credited 15/07/2020   27 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL066565 Credited 15/07/2020   28 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL066565 Credited 15/07/2020   29 वेस्ता जवला(Self) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   30 Tiniya vesta(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   31 RUKHMA VESTA(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   32 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565   33 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565   34 PARI(Daughter) MP-21-005-014-003/204-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL066565   35 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565 Credited 15/07/2020   36 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565 Credited 15/07/2020   37 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565   38 भारतसिंह हिरीपा(Self) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL066565 Credited 15/07/2020   39 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565 Credited 15/07/2020   40 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL066565 Credited 14/07/2020   41 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   42 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   43 DINESH(Brother) MP-21-005-014-003/197-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL066565 Credited 14/07/2020   44 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL066565 Credited 15/07/2020   45 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL066565 Credited 15/07/2020   46 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066565   47 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066565   48 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL066565   49 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL066565 Credited 15/07/2020   50 देवकी(Daughter) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL066565 Credited 14/07/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 912

कुल मानव दिवस : 240