मस्टर रोल संख्या : 20243	तारीख से : 28/01/2021    तारीख को : 03/02/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  7

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 राजु(Self) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196552 Credited 16/03/2021   2 रूखमा(Wife) MP-21-005-010-001/6-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196552 Credited 16/03/2021   3 पुनमसिंग(Self) MP-21-005-010-001/6-C ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196552 Credited 16/03/2021   4 जाम्बु(Brother) MP-21-005-010-001/6-C ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL196552 Credited 16/03/2021   5 जयदीप(Self) MP-21-005-010-001/9-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   6 संजय(Brother) MP-21-005-010-001/9-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   7 सुकील(Self) MP-21-005-010-001/26-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   8 सका(Wife) MP-21-005-010-001/26-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   9 राजेश(Self) MP-21-005-010-002/143 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Rejected   10 सका(Wife) MP-21-005-010-002/143 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Rejected   11 दिलीप रेसिंह(Self) MP-21-005-010-002/32-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   12 शुशीला दिलीप(Wife) MP-21-005-010-002/32-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL196552 Credited 16/03/2021   13 कमली(Wife) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196552 Credited 18/03/2021   14 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196552 Credited 17/03/2021   15 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL196552 Credited 16/03/2021   16 बापूसिंह MP-21-005-010-001/97 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Credited 16/03/2021   17 रमतु MP-21-005-010-001/97 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Credited 16/03/2021   18 दिनेश(Self) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196552 Credited 16/03/2021   19 हकरी बाई(Wife) MP-21-005-010-001/110 ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL196552 Credited 16/03/2021   20 केकु(Self) MP-21-005-010-002/127-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Rejected   21 तोेलू(Self) MP-21-005-010-002/127-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Rejected   22 परजू(Brother) MP-21-005-010-002/127-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Rejected   23 सुरती (Daughter-in-Law) MP-21-005-010-002/127-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Rejected   24 जनु (Son) MP-21-005-010-002/127-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL196552 Rejected   25 तारू MP-21-005-010-001/95 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196552 Credited 17/03/2021   26 हातु MP-21-005-010-001/95 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL196552 Credited 16/03/2021   27 धुमा(Self) MP-21-005-010-002/98-B ST भूतेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552   28 कम्‍मा(Wife) MP-21-005-010-002/98-B ST भूतेडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552   29 टेटीया MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196552 Credited 16/03/2021   30 मडी MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196552 Credited 18/03/2021   31 कालु(Self) MP-21-005-010-001/61-C ST झरनिया A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL196552   32 Dharmendar(Self) MP-21-005-010-001/40-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552 Credited 16/03/2021   33 Sunita(Wife) MP-21-005-010-001/40-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552 Credited 16/03/2021   34 कपपू(Self) MP-21-005-010-001/38-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552 Credited 16/03/2021   35 मंजु(Wife) MP-21-005-010-001/38-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL196552 Credited 16/03/2021   36 दिनेश(Self) MP-21-005-010-002/236 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196552 Rejected   37 भुदरा(Wife) MP-21-005-010-002/236 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196552 Rejected   38 मुकेश(Son) MP-21-005-010-002/236 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196552 Rejected   39 नेहुल(Son) MP-21-005-010-002/236 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196552 Rejected   40 दिनु(Self) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL196552 Credited 18/03/2021   41 दीना MP-21-005-010-002/82 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196552 Credited 16/03/2021   42 लीला(Father) MP-21-005-010-002/82 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL196552 Credited 16/03/2021   43 malesh(Self) MP-21-005-010-001/22-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196552 Credited 16/03/2021   44 galku(Wife) MP-21-005-010-001/22-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196552 Credited 16/03/2021   45 ठाकुर(Self) MP-21-005-010-001/27-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196552 Credited 16/03/2021   46 सविता(Wife) MP-21-005-010-001/27-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL196552 Credited 16/03/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 42180 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1065.6522

कुल मानव दिवस : 258