मस्टर रोल संख्या : 21659	तारीख से : 02/03/2021    तारीख को : 08/03/2021	: 3046/5609    स्वीकृति दिनॉंक : 06/10/2020
कार्य-संहित : 1721/WC/22012034605609	कार्य का नाम : Nistar Talab Nirman Bada khakar Wali Naki Kagalkho (1721/WC/22012034605609)

Measurement Book Detail

MB NO.  3031        Page NO.  8

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 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   2 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   3 बहादुर MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   4 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   5 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   6 दलसिंह(Father) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   7 दला MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   8 जमना MP-21-005-034-001/77 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   9 मुकेश(Brother) MP-21-005-034-001/92-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   10 वेस्ता MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   11 पांगली MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   12 हडी MP-21-005-034-002/163 SC धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   13 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   14 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 18/03/2021   15 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213535 Credited 18/03/2021   16 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213535 Credited 18/03/2021   17 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   18 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213535 Credited 17/03/2021   19 RAMSINGH AMLIYAR(Self) MP-21-005-034-001/276 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL213535 Credited 17/03/2021   20 KUKI(Wife) MP-21-005-034-001/276 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL213535 Credited 17/03/2021   21 RAMAN GANAWA(Self) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213535 Credited 17/03/2021   22 SARSVTI GANAWA(Wife) MP-21-005-034-001/140-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213535 Credited 17/03/2021   23 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213535 Credited 18/03/2021   24 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213535 Credited 18/03/2021   25 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213535 Credited 18/03/2021   26 dinesh bhura(Self) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213535 Credited 18/03/2021   27 nabu dinesh(Wife) MP-21-005-003-002/28-B ST कलमोड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213535 Credited 18/03/2021   28 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213535 Credited 18/03/2021   29 रमेश MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213535 Credited 18/03/2021   30 शीतल(Daughter) MP-21-005-016-002/84 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213535 Credited 18/03/2021   31 savitri MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL213535 Credited 17/03/2021   32 धुलिया(Self) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL213535 Credited 18/03/2021   33 नाना MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213535 Credited 18/03/2021   34 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213535 Credited 18/03/2021   35 रमिला(Wife) MP-21-005-016-002/57-A ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213535 Credited 18/03/2021   36 भूरी MP-21-005-016-002/57 ST वागलावाट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213535 Credited 17/03/2021   37 रामसिह MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213535 Credited 18/03/2021   38 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   39 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   40 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   41 सुकाराम MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213535 Credited 18/03/2021   42 सामा MP-21-005-021-001/228 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213535 Credited 18/03/2021   43 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   44 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213535 Credited 17/03/2021   45 DINESH BILWAL(Self) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL213535 Credited 17/03/2021   46 KAMALA BILWAL(Wife) MP-21-005-034-001/220-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL213535 Credited 17/03/2021   47 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213535 Credited 17/03/2021   48 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213535 Credited 17/03/2021   49 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213535 Credited 17/03/2021   50 प्रत्यय(Self) MP-21-005-034-001/73-B ST कागलखो A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL213535   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 47880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55860 प्रति मजदुर औसत 1117.2

कुल मानव दिवस : 294