मस्टर रोल संख्या : 962	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 1721005/2019-2020/45711/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1721005017/RC/22012034519500	कार्य का नाम : GRAM SUDUR SADAK AMLIYAR FALIYA SE ANGANWADI -PRATHMIC SHALA BHAWAL SAKTALA MEDA FALIYA AMBAMACHALA (1721005017/RC/22012034519500)

Measurement Book Detail

MB NO.  2346        Page NO.  78

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 PASUDI(Wife) MP-21-005-019-004/40-A ST सकतला A A A A A X X 0 190 0 0 0 0       1721005017WL009597   2 रेमती(Wife) MP-21-005-019-004/27 ST सकतला A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL009597   3 भुमरु(Brother) MP-21-005-019-004/27 ST सकतला A A A A A X X 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL009597   4 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL009597 Credited 16/05/2020   5 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL009597 Credited 16/05/2020   6 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL009597 Credited 16/05/2020   7 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL009597 Credited 16/05/2020   8 पारसिंह(Self) MP-21-005-019-004/17 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   9 वसनी(Wife) MP-21-005-019-004/17 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   10 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   11 कमली(Wife) MP-21-005-019-004/20-A ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   12 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   13 रमेश मन्‍सूर(Self) MP-21-005-019-004/63 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   14 संन्‍तू(Wife) MP-21-005-019-004/63 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   15 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   16 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   17 अमरू भूरा(Self) MP-21-005-019-004/84 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   18 कमरू(Wife) MP-21-005-019-004/84 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   19 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   20 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   21 badiya(Son) MP-21-005-019-004/68 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   22 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   23 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   24 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P X X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL009597 Credited 16/05/2020   25 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 18/05/2020   26 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   27 भुन्‍दरा झांगू(Self) MP-21-005-019-004/45 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   28 नब्‍बू(Wife) MP-21-005-019-004/45 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   29 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   30 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   31 गुलाब(Self) MP-21-005-019-004/36 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   32 हेकली(Wife) MP-21-005-019-004/36 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   33 भमर(Self) MP-21-005-019-004/37 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   34 भूरी(Wife) MP-21-005-019-004/37 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   35 शान्ति(Wife) MP-21-005-019-004/39 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   36 भूरू(Son) MP-21-005-019-004/39 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   37 रमेश(Self) MP-21-005-019-004/4 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   38 भुरा(Wife) MP-21-005-019-004/4 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   39 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   40 मनसुर(Self) MP-21-005-019-004/33 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   41 बदा(Wife) MP-21-005-019-004/33 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   42 छीतु(Self) MP-21-005-019-004/31 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   43 सीता(Mother) MP-21-005-019-004/31 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   44 हरसिंह(Self) MP-21-005-019-004/14 ST सकतला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   45 लिला(Wife) MP-21-005-019-004/14 ST सकतला P P P P P X X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL009597 Credited 16/05/2020   46 ANSINGH(Self) MP-21-005-019-004/40-B ST सकतला A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL009597   47 MANTA(Wife) MP-21-005-019-004/40-B ST सकतला A A A A A X X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL009597   48 भरी(Wife) MP-21-005-019-004/8 ST सकतला P P P P P X X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL009597 Credited 16/05/2020   49 समरिया(Self) MP-21-005-019-004/8 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL009597 Credited 16/05/2020   50 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL009597 Credited 16/05/2020   51 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL009597 Credited 16/05/2020   52 टेटिया दुबलीया(Self) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL009597 Credited 18/05/2020   53 KHELU(Self) MP-21-005-019-004/40-A ST सकतला A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL009597   54 अंतर बाई(Wife) MP-21-005-019-004/65 ST सकतला P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL009597 Credited 16/05/2020   55 झीता(Self) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL009597 Credited 16/05/2020   56 हेमराज(Wife) MP-21-005-019-004/77 OTHER सकतला P P P P P X X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL009597 Credited 18/05/2020   57 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL009597 Credited 16/05/2020   58 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P P X X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL009597 Credited 16/05/2020   59 भीलु खारीया(Self) MP-21-005-019-004/87 ST सकतला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL009597 Credited 16/05/2020   60 हुरा(Wife) MP-21-005-019-004/87 ST सकतला A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL009597   61 वेलसिंह(Self) MP-21-005-019-004/35 ST सकतला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL009597 Credited 16/05/2020   62 बदि(Wife) MP-21-005-019-004/35 ST सकतला P P P P P X X 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005017WL009597 Credited 16/05/2020   कुल हाजिरी 55 55 55 55 55 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 6270

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57570 प्रति मजदुर औसत 928.5484

कुल मानव दिवस : 303