मस्टर रोल संख्या : 20422	तारीख से : 02/02/2021    तारीख को : 08/02/2021	: 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)

Measurement Book Detail

MB NO.  3030        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 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL200326 Credited 18/03/2021   2 DIVAN(Self) MP-21-005-019-003/57-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL200326 Credited 16/03/2021   3 MIRA(Wife) MP-21-005-019-003/57-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL200326 Credited 16/03/2021   4 RETI(Wife) MP-21-005-019-003/77-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200326 Credited 16/03/2021   5 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   6 TETIYA(Self) MP-21-005-019-003/77-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   7 minsingh(Self) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   8 puni(Wife) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   9 बापू(Self) MP-21-005-019-005/109-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   10 रतन MP-21-005-019-005/67 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   11 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   12 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   13 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   14 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   15 sita tolsingh(Wife) MP-21-005-019-003/25 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   16 सनता(Mother-in-Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   17 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 18/03/2021   18 लीला(Wife) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200326 Credited 16/03/2021   19 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 18/03/2021   20 धुमसिंह माजरिया(Self) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 16/03/2021   21 सन्‍नू बाई(Wife) MP-21-005-019-003/159 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 18/03/2021   22 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 16/03/2021   23 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 18/03/2021   24 लालु(Brother) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200326 Credited 18/03/2021   25 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200326 Credited 16/03/2021   26 मेसू कमजी(Self) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200326 Credited 17/03/2021   27 मंडीबाई(Wife) MP-21-005-013-001/74 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200326 Credited 18/03/2021   28 NARSINGH MEDA(Self) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200326 Credited 18/03/2021   29 GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200326 Credited 18/03/2021   30 GITA BAI(Wife) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200326 Credited 16/03/2021   31 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 18/03/2021   32 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 18/03/2021   33 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 18/03/2021   34 जेता(Father-in_Law) MP-21-005-019-003/77 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL200326   35 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 18/03/2021   36 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 16/03/2021   37 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 16/03/2021   38 बीजू(Wife) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200326 Credited 16/03/2021   39 DINESH(Self) MP-21-005-019-003/30-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL200326 Credited 16/03/2021   40 शेतान(Father) MP-21-005-019-003/31 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL200326 Credited 17/03/2021   41 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL200326 Credited 18/03/2021   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 39900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1112.1951

कुल मानव दिवस : 240