मस्टर रोल संख्या : 819	तारीख से : 30/04/2020    तारीख को : 06/05/2020	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  34

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 शैतान MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   2 जेमती(Wife) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005472 Credited 12/05/2020   3 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005472 Credited 12/05/2020   4 धमकि(Granddaughter) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005472 Credited 12/05/2020   5 टेटीया(Grandfather) MP-21-005-028-002/62 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005472 Credited 12/05/2020   6 prakash(Son) MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   7 केसरी MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005472 Credited 12/05/2020   8 बसन्‍ती ईन्‍दरसिंह(Wife) MP-21-005-028-003/76-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005472 Credited 12/05/2020   9 रेश्‍मा रकेश(Wife) MP-21-005-028-003/119-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005472 Credited 12/05/2020   10 कनू अदिनेश(Wife) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005472 Credited 12/05/2020   11 वसनी MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   12 Kavita(Sister) MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   13 नाखे(Self) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 13/05/2020   14 शारदा(Wife) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   15 kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   16 हेमराज MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   17 जहमा MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   18 rejesh(Son) MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   19 दिवान हिमराज(Self) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   20 बदली(Wife) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL005472 Credited 12/05/2020   21 दिनेया परमू(Self) MP-21-005-028-003/76-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   22 राकेश वेलजी(Self) MP-21-005-028-003/119-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   23 इन्‍दरसिंह परमू(Self) MP-21-005-028-003/76-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   24 रमिला नारू(Wife) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   25 MUNSINGH(Son) MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   26 THAVRI(Daughter-in-Law) MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   27 परमू MP-21-005-028-003/76 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   28 धमा MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   29 सम्‍भू दिवान(Wife) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005472 Credited 12/05/2020   30 इकरी(Sister) MP-21-005-028-002/62 ST बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005472   31 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   32 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   33 SUNITA(Sister) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL005472 Credited 12/05/2020   34 नारू हुमला(Self) MP-21-005-028-002/192-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005472 Credited 12/05/2020   35 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005472 Credited 12/05/2020   36 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL005472 Credited 12/05/2020   37 झीसरी MP-21-005-028-003/110 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   38 वेलजी MP-21-005-028-003/119 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   39 शयदा MP-21-005-028-003/119 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL005472 Credited 12/05/2020   40 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL005472 Credited 12/05/2020   41 Laxmi(Sister) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL005472 Credited 12/05/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 10260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240