मस्टर रोल संख्या : 13375	तारीख से : 26/07/2022    तारीख को : 01/08/2022	: 2574    स्वीकृति दिनॉंक : 22/09/2020
कार्य-संहित : 1721/WC/22012034588369	कार्य का नाम : Nistar Talab (Luna Wali Naki ,Jhiri) (1721/WC/22012034588369)

Measurement Book Detail

MB NO.  25        Page NO.  22

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 harish goyal(Self) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085455 Credited 16/08/2022   2 kavita goyal(Wife) MP-21-005-030-001/197-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085455 Credited 16/08/2022   3 कैलाश(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085455 Credited 16/08/2022   4 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085455 Credited 16/08/2022   5 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085455 Credited 16/08/2022   6 मगन MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   7 रमतु(Grandson) MP-21-005-030-001/157 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   8 nanji rupa(Self) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   9 RAMALI(Wife) MP-21-005-030-001/199-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   10 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   11 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   12 हुमली MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   13 मनोहर(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   14 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   15 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   16 RAJU LALCHAND(Self) MP-21-005-030-001/237-B ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   17 THAVRI(Wife) MP-21-005-030-001/237-B ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   18 Sunita(Daughter) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   19 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   20 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   21 Vijay Singh(Son) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL085455 Credited 16/08/2022   22 Haku MP-21-005-034-002/48 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL085455 Credited 16/08/2022   23 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   24 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   25 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   26 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   27 नरसिंग MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   28 वसना MP-21-005-030-001/230 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL085455 Credited 16/08/2022   29 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   30 RADA MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   31 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   32 शंकर MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   33 KARANSINGH LALSINGH(Self) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL085455 Credited 16/08/2022   34 THAVRI KARANSINGH(Wife) MP-21-005-032-001/594-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL085455 Credited 16/08/2022   35 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL085455 Credited 16/08/2022   36 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL085455 Credited 16/08/2022   37 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085455 Credited 17/08/2022   38 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085455 Credited 17/08/2022   39 लिला वरसिंह(Daughter) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL085455 Credited 17/08/2022   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 28152 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47736 प्रति मजदुर औसत 1224

कुल मानव दिवस : 234