मस्टर रोल संख्या : 749	तारीख से : 27/04/2020    तारीख को : 03/05/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  4

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 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी B B B P P P P 4 190 760 0 0 760       1721005WL014605 Credited 26/05/2020   2 alla(Wife) MP-21-005-030-003/302 ST अमलवानी B B B P P P P 4 190 760 0 0 760       1721005WL014605 Credited 26/05/2020   3 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी B B B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014605 Credited 26/05/2020   4 बालु(Self) MP-21-005-030-003/199 ST अमलवानी B B B P P P P 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014605 Credited 26/05/2020   5 धवजी(Wife) MP-21-005-030-003/42 ST अमलवानी B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014605 Credited 26/05/2020   6 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL014605 Credited 26/05/2020   7 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   8 मानसिंह(Self) MP-21-005-030-003/51 SC अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   9 कसना(Self) MP-21-005-030-003/53 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073332   10 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी B B B A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605   11 sima(Sister) MP-21-005-030-003/53 ST अमलवानी B B B A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605   12 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   13 जोगडिया(Self) MP-21-005-030-003/50 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   14 भालू(Self) MP-21-005-030-003/272 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   15 कमली(Wife) MP-21-005-030-003/50 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   16 कैलॉ(Wife) MP-21-005-030-003/51 SC अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   17 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   18 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   19 Gudi(Wife) MP-21-005-030-003/240 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   20 रामला(Self) MP-21-005-030-003/180 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   21 राजली(Wife) MP-21-005-030-003/180 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   22 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   23 mira(Wife) MP-21-005-030-003/180-B ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   24 शामी(Wife) MP-21-005-030-003/272 ST अमलवानी B B B A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605   25 गीता(Wife) MP-21-005-030-003/213 ST अमलवानी B B B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014605 Credited 26/05/2020   26 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी B B B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014605 Credited 26/05/2020   27 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   28 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   29 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   30 santu(Self) MP-21-005-030-003/264 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   31 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   32 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL014605 Credited 26/05/2020   33 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी B B B A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL014605   34 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी B B B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605 Credited 26/05/2020   35 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी B B B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL014605 Credited 26/05/2020   36 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी B B B A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014605   37 दीतु(Wife) MP-21-005-030-003/202 ST अमलवानी B B B A A A A 0 190 0 0 0 0 457661 457661 JHABUA 1721005WL014605   कुल हाजिरी 0 0 0 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3040 प्रदाय राशि अनुसूचित जनजाति 20520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23560 प्रति मजदुर औसत 636.7568

कुल मानव दिवस : 124