मस्टर रोल संख्या : 22052	तारीख से : 24/09/2022    तारीख को : 30/09/2022	: 1721005/2022-2023/93079/AS    स्वीकृति दिनॉंक : 11/05/2022
कार्य-संहित : 1721005032/WC/22012034966787	कार्य का नाम : AMRIT SAROVAR N/T CONSTRUCTION RASIYA WALI NAKI KHEDA GP KHEDA (1721005032/WC/22012034966787)

Measurement Book Detail

MB NO.  9956        Page NO.  95

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 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा A A A A P A A 1 204 204 0 0 204 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL148786 Credited 13/10/2022   2 PAPU NANSINGH(Self) MP-21-005-032-001/279-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   3 REKHA PAPU(Wife) MP-21-005-032-001/279-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   4 हुडी(Wife) MP-21-005-032-001/2 ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   5 CENSINGH PUNIYA(Self) MP-21-005-032-001/204-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   6 PARI AMLIYAR(Wife) MP-21-005-032-001/204-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   7 दितू(Wife) MP-21-005-032-001/26 ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   8 sunita kama(Wife) MP-21-005-032-001/43-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   9 gori meda(Wife) MP-21-005-032-001/440-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   10 deva bhuriya(Self) MP-21-005-032-001/443-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   11 pangali deva(Wife) MP-21-005-032-001/443-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   12 kamru deva(Self) MP-21-005-032-001/443-C ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   13 Hurga kamru(Wife) MP-21-005-032-001/443-C ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   14 दिता(Self) MP-21-005-032-001/462 ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL148786 Credited 13/10/2022   15 Dileep bhuriya(Self) MP-21-005-032-001/443-D ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005032WL148786 Credited 13/10/2022   16 shera bhuriya(Wife) MP-21-005-032-001/443-D ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005032WL148786 Credited 13/10/2022   17 SAMITARA BHABOR(Wife) MP-21-005-032-001/635-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005032WL148786 Credited 13/10/2022   18 HUKIYA BHABOR(Self) MP-21-005-032-001/635-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005032WL148786 Credited 13/10/2022   19 savar bapu(Self) MP-21-005-032-001/440-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   20 DARU MEDA(Self) MP-21-005-032-001/350-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   21 JYOTI DARU(Wife) MP-21-005-032-001/350-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   22 KILA DINESH(Daughter-in-Law) MP-21-005-032-001/28 ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   23 DINESH BHABOR(Son) MP-21-005-032-001/28 ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   24 babalu amliyar(Self) MP-21-005-032-001/311-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   25 divya amliyar(Wife) MP-21-005-032-001/311-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   26 Kama amliyar(Self) MP-21-005-032-001/43-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   27 SHANTU KALU(Self) MP-21-005-032-001/631-C ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   28 JITENDAR AIDIYA(Self) MP-21-005-032-001/375-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   29 ARPITA AIDIYA(Wife) MP-21-005-032-001/375-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   30 paremsingh baberiya(Self) MP-21-005-032-001/280-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   31 harma paremsingh(Wife) MP-21-005-032-001/280-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   32 Neha jhinju(Wife) MP-21-005-032-001/43-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   33 PARDEEP CHAREL(Self) MP-21-005-032-001/477-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   34 LILA CHAREL(Wife) MP-21-005-032-001/477-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   35 Jhinju kama(Self) MP-21-005-032-001/43-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   36 Nilesh bhabor(Self) MP-21-005-032-001/498-D ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   37 Manu bhabor(Wife) MP-21-005-032-001/498-D ST खेड़ा A A A A P A A 1 204 204 0 0 204 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL148786 Credited 13/10/2022   38 कालू पूंजला(Self) MP-21-005-032-001/26 ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   39 धुलिया कमजी(Self) MP-21-005-032-001/2 ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   40 नूरा रालू(Self) MP-21-005-032-001/282 ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   41 karnsingh panda(Self) MP-21-005-032-001/476-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   42 ditu panda(Wife) MP-21-005-032-001/476-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   43 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   44 PAPU BHAGORA(Self) MP-21-005-032-001/265-B ST खेड़ा A A A A P A A 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL148786 Credited 13/10/2022   45 harisingh bhabor(Self) MP-21-005-032-001/571-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL148786 Credited 13/10/2022   46 kavita bhabor(Wife) MP-21-005-032-001/571-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL148786 Credited 13/10/2022   47 GOVIND(Self) MP-21-005-032-001/219-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL148786 Credited 13/10/2022   48 LALITA(Wife) MP-21-005-032-001/219-A ST खेड़ा A A A A P A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL148786 Credited 13/10/2022   कुल हाजिरी 0 0 0 0 48 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9792 प्रति मजदुर औसत 204

कुल मानव दिवस : 48