मस्टर रोल संख्या : 15826	तारीख से : 31/12/2021    तारीख को : 06/01/2022	: 5455    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866532	कार्य का नाम : NISTAR TALAB CHHAPRIYAWALI NAKI (1721/WC/22012034866532)

Measurement Book Detail

MB NO.  3056        Page NO.  2

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 केलु MP-21-005-047-001/153 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   2 सन्‍तु(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   3 Thansivgh kelu(Brother) MP-21-005-047-001/153 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   4 बादिया सोमला MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   5 गुलाब सिंह हरसिंग MP-21-005-047-001/233 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   6 Lalu Pemla(Self) MP-21-005-047-001/296 SC ढोचका X P P P P P A 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   7 ठाकुरसिंह सवसिंह MP-21-005-047-001/301 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   8 कलू सोमला MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   9 MONIKA BALU(Wife) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   10 मीरा MP-21-005-047-001/319 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   11 वीपीन(Father) MP-21-005-047-001/319 SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558   12 झितरा पूतला MP-21-005-047-001/82 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   13 केशा MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   14 सनता MP-21-005-047-001/301 SC ढोचका A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558   15 नेवू मानसिंह MP-21-005-047-001/297 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL180558 Credited 10/01/2022   16 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL180558 Credited 10/01/2022   17 Khelsingh Kalu(Son) MP-21-005-047-001/311 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180558 Credited 10/01/2022   18 RAMA BACHHU(Self) MP-21-005-047-001/294-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180558 Credited 10/01/2022   19 KAMLA VIPEN(Wife) MP-21-005-047-001/319-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180558 Credited 10/01/2022   20 VIPEN MEHARSINGH(Self) MP-21-005-047-001/319-A ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL180558 Credited 10/01/2022   21 BALU KALU(Self) MP-21-005-047-001/311-C ST ढोचका P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL180558 Credited 10/01/2022   22 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180558 Credited 10/01/2022   23 राजेश कैलाश(Self) MP-21-005-018-001/324-B ST माछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL180558 Credited 10/01/2022   24 कलू सोमला MP-21-005-047-001/312 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL180558 Credited 10/01/2022   25 गलू MP-21-005-047-001/312 SC ढोचका A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL180558   26 मडी MP-21-005-047-001/225 SC ढोचका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL180558 Credited 10/01/2022   27 मेथली MP-21-005-047-001/296 SC ढोचका X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL180558   28 परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A ST माछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL180558 Credited 10/01/2022   कुल हाजिरी 23 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13703 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27599 प्रति मजदुर औसत 985.6786

कुल मानव दिवस : 143