मस्टर रोल संख्या : 1379	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09895        Page NO.  25

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 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL008451 Credited 10/05/2019   2 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   3 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   4 पिंटु(Self) MP-21-005-019-003/213 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   5 कसु(Wife) MP-21-005-019-003/213 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   6 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   7 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   8 मुकेश्‍ा(Self) MP-21-005-019-003/140 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 03/05/2019   9 सुनीता(Wife) MP-21-005-019-003/140 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   10 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   11 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   12 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   13 राकेश दलसिंह(Self) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   14 रेखा(Mother) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   15 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   16 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008451 Credited 10/05/2019   17 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008451 Credited 03/05/2019   18 हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008451 Credited 10/05/2019   19 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL008451 Credited 10/05/2019   20 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL008451 Credited 10/05/2019   21 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL008451 Credited 10/05/2019   22 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL008451 Credited 10/05/2019   23 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   24 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   25 समीर भावरीयॉ(Self) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   26 कनीता(Wife) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   27 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008451 Credited 03/05/2019   28 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   29 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008451 Credited 03/05/2019   30 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008451 Credited 03/05/2019   31 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   32 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   33 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   34 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   35 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   36 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   37 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   38 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   39 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   40 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   41 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   42 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL008451 Credited 03/05/2019   43 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   44 ritesh(Brother) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 03/05/2019   45 guddi(Wife) MP-21-005-019-003/184 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   46 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   47 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   48 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008451 Credited 10/05/2019   49 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   50 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   51 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   52 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   53 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   54 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   55 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   56 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   57 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   58 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 03/05/2019   59 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   60 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008451 Credited 10/05/2019   61 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL008451 Credited 10/05/2019   62 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL008451 Credited 03/05/2019   63 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL008451 Credited 10/05/2019   64 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL008451 Credited 03/05/2019   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67584 प्रति मजदुर औसत 1056

कुल मानव दिवस : 384