मस्टर रोल संख्या : 1417	तारीख से : 05/05/2020    तारीख को : 11/05/2020	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  34

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 HARAVADI(Wife) MP-21-005-030-003/146-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL008102 Credited 15/05/2020   2 Varsingh(Self) MP-21-005-030-003/151-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL008102 Credited 15/05/2020   3 reshma(Daughter) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL008102 Credited 15/05/2020   4 VINOD(Son) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL008102 Credited 15/05/2020   5 Humli(Grandson) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   6 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008102 Credited 15/05/2020   7 पप्‍पु(Son) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008102 Credited 15/05/2020   8 kelash(Son) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   9 KARNIYA(Son) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   10 Bhima(Self) MP-21-005-030-003/143-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   11 DINESHA(Self) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   12 ramesh(Self) MP-21-005-030-003/182-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   13 mukesh(Son) MP-21-005-030-003/183-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   14 toli(Wife) MP-21-005-030-003/185-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   15 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   16 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   17 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   18 BHURI(Daughter) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL008102 Credited 15/05/2020   19 काली(Wife) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 15/05/2020   20 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 15/05/2020   21 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 15/05/2020   22 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   23 maludi MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   24 कबूडी(Wife) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   25 badli(Wife) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   26 kali(Wife) MP-21-005-030-003/151-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   27 papita(Wife) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   28 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL008102 Credited 15/05/2020   29 sanu(Self) MP-21-005-030-003/185-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   30 pema(Son) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   31 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   32 KALI(Wife) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008102 Credited 14/05/2020   33 खुमसिंग(Husband) MP-21-005-030-003/82 ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL008102   34 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008102 Credited 15/05/2020   35 अपरी(Wife) MP-21-005-030-003/82 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   36 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   37 Ramesh(Son) MP-21-005-030-003/237 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   38 Kanu(Wife) MP-21-005-030-003/237 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   39 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008102 Credited 15/05/2020   40 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008102 Credited 15/05/2020   41 नाथु(Self) MP-21-005-030-003/182 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008102 Credited 15/05/2020   42 raju(Self) MP-21-005-030-003/151-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   43 LILA(Wife) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   44 ditu(Wife) MP-21-005-030-003/182-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   45 Mukesh(Self) MP-21-005-030-003/94-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   46 shanti(Wife) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Raipuriya BKID0NAMRGB 1721005WL008102 Credited 15/05/2020   47 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL008102 Credited 14/05/2020   48 DULLA(Father) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL008102 Credited 14/05/2020   49 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL008102 Credited 15/05/2020   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52440 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 1116.7347

कुल मानव दिवस : 288