मस्टर रोल संख्या : 16578	तारीख से : 17/01/2022    तारीख को : 23/01/2022	: 1721005/2021-2022/345185/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772563	कार्य का नाम : NISTAR TALAB BHILALA WALI NAKI DUNGLAPANI AMBA MACHLIYA (1721005017/WC/22012034772563)

Measurement Book Detail

MB NO.  09598        Page NO.  95

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 अमरु(Self) MP-21-005-019-004/96 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL192808 Credited 26/02/2022   2 परम(Wife) MP-21-005-019-004/96 OTHER सकतला B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL192808 Credited 26/02/2022   3 कमल(Self) MP-21-005-019-004/9-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   4 अनीता(Wife) MP-21-005-019-004/9-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   5 विनोद(Son) MP-21-005-019-004/9-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   6 Akhilesh(Self) MP-21-005-019-003/132-B ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   7 Rekha(Wife) MP-21-005-019-003/132-B ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   8 माकू(Self) MP-21-005-019-003/7-A ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   9 दिव्या(Wife) MP-21-005-019-003/7-A ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   10 राकेश(Son) MP-21-005-019-003/7-A ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   11 मोहन(Self) MP-21-005-019-003/7-B ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   12 बबीता(Wife) MP-21-005-019-003/7-B ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   13 मनोज(Son) MP-21-005-019-003/7-B ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   14 दरु(Self) MP-21-005-019-003/7-C ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   15 रवीना(Wife) MP-21-005-019-003/7-C ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   16 मीना(Self) MP-21-005-019-003/7-C ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL192808 Credited 26/02/2022   17 संजय(Self) MP-21-005-019-003/7-D ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   18 अंगूरी(Wife) MP-21-005-019-003/7-D ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   19 राकेश(Son) MP-21-005-019-003/7-D ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   20 कमलेश(Self) MP-21-005-019-004/8-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   21 कमिला(Wife) MP-21-005-019-004/8-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   22 मोनिका(Sister) MP-21-005-019-004/8-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL192808 Credited 26/02/2022   23 hursingh(Self) MP-21-005-019-004/25-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192808 Credited 26/02/2022   24 kanu(Wife) MP-21-005-019-004/25-B ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192808 Credited 26/02/2022   25 ramila(Wife) MP-21-005-019-003/123 ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192808 Credited 26/02/2022   26 नरसीग(Son) MP-21-005-019-004/16 ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192808 Credited 26/02/2022   27 बदु(Father-in_Law) MP-21-005-019-004/16 ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL192808 Credited 26/02/2022   28 किडिया(Self) MP-21-005-019-004/23 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192808 Credited 26/02/2022   29 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192808 Credited 26/02/2022   30 रतन(Self) MP-21-005-019-003/113 ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192808 Credited 26/02/2022   31 रेसु(Wife) MP-21-005-019-003/113 ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL192808 Credited 26/02/2022   32 अनसिंह(Self) MP-21-005-019-004/2 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL192808   33 वरजु(Wife) MP-21-005-019-004/2 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL192808   34 DINESH(Self) MP-21-005-019-003/131-A OTHER आम्बा मछलिया B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL192808   35 SUMAN(Wife) MP-21-005-019-003/131-A OTHER आम्बा मछलिया B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL192808   36 पिंटू(Self) MP-21-005-019-004/8-D ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED RATLAM BDBL0001879 1721005017WL192808 Credited 26/02/2022   37 गीता(Wife) MP-21-005-019-004/8-D ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED RATLAM BDBL0001879 1721005017WL192808 Credited 26/02/2022   38 हिना(Sister) MP-21-005-019-004/8-D ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANDHAN BANK LIMITED RATLAM BDBL0001879 1721005017WL192808 Credited 26/02/2022   39 कालू(Self) MP-21-005-019-004/12 ST सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808 Credited 26/02/2022   40 कमा(Wife) MP-21-005-019-004/12 ST सकतला B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808 Credited 26/02/2022   41 तोला(Self) MP-21-005-019-003/123 ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808 Credited 26/02/2022   42 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808 Credited 26/02/2022   43 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808   44 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808 Credited 02/02/2022   45 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL192808   46 दिनेश(Self) MP-21-005-019-004/188 ST सकतला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL192808 Credited 26/02/2022   47 कमली(Wife) MP-21-005-019-004/188 ST सकतला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL192808 Credited 26/02/2022   48 आकाश(Self) MP-21-005-019-004/8-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   49 रेखा(Wife) MP-21-005-019-004/8-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   50 क्रिश(Son) MP-21-005-019-004/8-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   51 तोलसिंह(Self) MP-21-005-019-004/9-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   52 कविता(Wife) MP-21-005-019-004/9-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   53 राजू(Son) MP-21-005-019-004/9-C ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005017WL192808 Credited 26/02/2022   कुल हाजिरी 0 47 47 47 47 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1026.9056

कुल मानव दिवस : 282