मस्टर रोल संख्या : 6052	तारीख से : 28/06/2021    तारीख को : 04/07/2021	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  99

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 बापू भीलजी MP-21-005-039-002/222 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   2 टीकली MP-21-005-039-002/222 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   3 हुमजीया धुमा(Self) MP-21-005-039-002/45-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   4 जेमली(Wife) MP-21-005-039-002/45-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   5 नानसिंह वाला(Self) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   6 रेखा(Wife) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   7 Kali(Daughter) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   8 Sanga(Daughter) MP-21-005-039-002/9-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   9 मडियापतंद भीलजी MP-21-005-039-002/112 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   10 वेस्ती MP-21-005-039-002/112 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   11 Surej(Son) MP-21-005-039-002/112 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL072238 Credited 12/07/2021   12 खुमसिंह मडिया(Self) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   13 राजू(Wife) MP-21-005-039-002/112-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   14 Jamsingh(Self) MP-21-005-039-002/112-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   15 Guddi Jamsingh(Wife) MP-21-005-039-002/112-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   16 बादू मालजी(Self) MP-21-005-039-002/186-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   17 नानी(Wife) MP-21-005-039-002/186-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL072238 Credited 12/07/2021   18 Velsingh Paragi(Son) MP-21-005-039-002/112 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL072238 Credited 12/07/2021   19 HENDU TERU(Self) MP-21-005-039-002/315 ST रसोली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL072238   20 Shabudi(Wife) MP-21-005-039-002/315 ST रसोली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL072238   21 कालू खीमला(Self) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072238 Credited 12/07/2021   22 अनीता(Wife) MP-21-005-039-002/10-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL072238 Credited 12/07/2021   23 रामचन्द्र नाथॅू MP-21-005-039-002/116 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 16/07/2021   24 केसरी MP-21-005-039-002/116 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   25 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   26 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   27 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   28 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   29 नन्दा सूगा(Self) MP-21-005-039-002/4 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   30 कान्तू(Wife) MP-21-005-039-002/4 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   31 मोहन गुलियापतंद MP-21-005-039-002/47 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   32 कसू MP-21-005-039-002/47 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   33 भूरजी हुडियापतंद MP-21-005-039-002/86 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 16/07/2021   34 अनू MP-21-005-039-002/86 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   35 बपदू(Wife) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   36 Manohar Damor(Self) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   37 Geeta Manohar(Wife) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   38 राजीत तेरू(Self) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   39 शुरी(Wife) MP-21-005-039-002/3-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL072238 Credited 12/07/2021   40 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   41 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL072238 Credited 17/07/2021   42 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072238 Credited 12/07/2021   43 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL072238 Credited 12/07/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 33582 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1104.1395

कुल मानव दिवस : 246