मस्टर रोल संख्या : 10593	तारीख से : 25/09/2021    तारीख को : 01/10/2021	: 1721005/2021-2022/314460/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1721005048/DP/22012034529341	कार्य का नाम : SARVAJANIC PAIYJAL KOOP NIRMAN SUBHASH MORI FALIYA CHAPARI KALIDEVI (1721005048/DP/22012034529341)

Measurement Book Detail

MB NO.  09        Page NO.  36

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 RAMLI(Self) MP-21-005-015-001/138-A ST छापरी कालीदेवी A A A A A A A 0 5 0 0 0 0       1721005048WL120646   2 DALSINGH(Self) MP-21-005-015-001/51-A ST छापरी कालीदेवी A A A A A A A 0 5 0 0 0 0       1721005048WL120646   3 KAMLI(Wife) MP-21-005-015-001/51-A ST छापरी कालीदेवी A A A A A A A 0 5 0 0 0 0       1721005048WL120646   4 subhash(Self) MP-21-005-015-001/132-A ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   5 madi(Wife) MP-21-005-015-001/132-A ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   6 DILEP(Self) MP-21-005-015-001/71-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL120646 Credited 06/10/2021   7 MUNI(Wife) MP-21-005-015-001/71-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005048WL120646 Credited 06/10/2021   8 pradeep mori(Self) MP-21-005-015-001/195-C ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL120646 Credited 06/10/2021   9 Ramli(Wife) MP-21-005-015-001/195-C ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL120646 Credited 06/10/2021   10 KANKSINGH(Self) MP-21-005-015-001/197-B ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005048WL120646 Credited 06/10/2021   11 MADIYA(Self) MP-21-005-015-001/196-A ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL120646 Credited 06/10/2021   12 PANGLA(Self) MP-21-005-015-001/155-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL120646 Credited 06/10/2021   13 JAMNA(Wife) MP-21-005-015-001/155-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005048WL120646 Credited 06/10/2021   14 TOKI(Wife) MP-21-005-015-001/196-A ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   15 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   16 लीला(Wife) MP-21-005-015-001/122-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   17 भारीया पुनिया MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   18 गीता MP-21-005-015-001/198 ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   19 सगना बटिया MP-21-005-015-001/199 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   20 लीला MP-21-005-015-001/199 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   21 sanu(Wife) MP-21-005-015-001/20 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   22 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   23 मैथली MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   24 कसना कपला MP-21-005-015-001/208 SC छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   25 हवजी(Self) MP-21-005-015-001/20 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   26 परमू जामसिंह(Self) MP-21-005-015-001/122-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   27 कमोदी MP-21-005-015-001/197 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL120646 Credited 06/10/2021   28 शंकर(Son) MP-21-005-015-001/197 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL120646 Credited 06/10/2021   29 Shamla(Wife) MP-21-005-015-001/194-D ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   30 SONA(Wife) MP-21-005-015-001/197-B ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   31 सामली MP-21-005-015-001/196 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   32 सुकिया(Granddaughter) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   33 ननकि(Grandfather) MP-21-005-015-001/32 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   34 मानसिंह नानीया MP-21-005-015-001/196 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   35 कसना MP-21-005-015-001/134 ST छापरी कालीदेवी P P P P P X X 5 5 25 0 0 25 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   36 सुरेश MP-21-005-015-001/137 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL120646   37 मनूडी MP-21-005-015-001/137 ST छापरी कालीदेवी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005048WL120646   38 MUKESH(Self) MP-21-005-015-001/125-B ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   39 META(Wife) MP-21-005-015-001/125-B ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   40 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   41 Ratni(Self) MP-21-005-015-001/194-D ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005048WL120646 Credited 06/10/2021   42 हालिया कसना(Self) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   43 पागली(Wife) MP-21-005-015-001/206-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005048WL120646 Credited 06/10/2021   44 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 UNION BANK OF INDIA JHABUA UBIN0557528 1721005048WL120646 Credited 06/10/2021   45 नवेसिंह(Self) MP-21-005-015-001/34-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL120646 Credited 06/10/2021   46 सीबा(Wife) MP-21-005-015-001/34-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005048WL120646 Credited 06/10/2021   47 DALSINGH(Self) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL120646 Credited 06/10/2021   48 JANKI(Wife) MP-21-005-015-001/200-A ST छापरी कालीदेवी P P P P P P A 6 5 30 0 0 30 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005048WL120646 Credited 06/10/2021   कुल हाजिरी 43 43 43 43 43 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 1175 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1235 प्रति मजदुर औसत 25.7292

कुल मानव दिवस : 247