मस्टर रोल संख्या : 8704	तारीख से : 11/11/2019    तारीख को : 17/11/2019	: 22/2017    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005035/WC/22012034330085	कार्य का नाम : NISTAR TALAB NIRMAN NAKI WALA NALA MOKAMPURA (1721005035/WC/22012034330085)

Measurement Book Detail

MB NO.  9935        Page NO.  82

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 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   2 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   3 BADAR(Self) MP-21-005-035-002/144-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   4 JHITA(Wife) MP-21-005-035-002/144-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   5 MUNA(Self) MP-21-005-035-002/173-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   6 DARUKA(Wife) MP-21-005-035-002/173-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   7 PARU NATHIYA(Self) MP-21-005-035-002/176-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   8 JAMNA PARU(Wife) MP-21-005-035-002/176-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   9 MITHIYA JOGADIYA(Self) MP-21-005-035-002/18-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   10 SAMPA MITHIYA(Wife) MP-21-005-035-002/18-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   11 BHURA(Self) MP-21-005-035-002/192-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   12 LELA(Wife) MP-21-005-035-002/192-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL088411 Credited 26/11/2019   13 bhudriya MP-21-005-035-001/170 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL088411 Credited 26/11/2019   14 HIMAT(Self) MP-21-005-035-002/25-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL088411 Credited 26/11/2019   15 PINKI(Wife) MP-21-005-035-002/25-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL088411 Credited 26/11/2019   16 Bala Kalu(Self) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL088411 Credited 26/11/2019   17 Sita Bala(Sister) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL088411 Credited 26/11/2019   18 MITHYA(Self) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL088411 Credited 26/11/2019   19 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL088411 Credited 26/11/2019   20 SARDA(Wife) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL088411 Credited 26/11/2019   21 मांगु नाथिया(Self) MP-21-005-035-002/176-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL088411 Credited 26/11/2019   22 सागर मंगु(Wife) MP-21-005-035-002/176-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL088411 Credited 26/11/2019   23 LALE(Wife) MP-21-005-035-002/18-C ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL088411 Credited 26/11/2019   24 Toliya Raysingh(Self) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL088411 Credited 26/11/2019   25 Sundar Toliya(Wife) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005035WL088411 Credited 26/11/2019   26 GOPAL(Self) MP-21-005-035-001/148-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   27 SMITA(Wife) MP-21-005-035-001/148-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   28 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   29 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   30 भूरा MP-21-005-035-001/119 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   31 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   32 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   33 पारू MP-21-005-035-002/176 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   34 वसना MP-21-005-035-001/146 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   35 RAMU PARSINGH(Self) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   36 SAVITA RAMU(Wife) MP-21-005-035-001/155-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   37 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   38 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   39 मुन्ना MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL088411 Credited 26/11/2019   40 रेमा MP-21-005-035-001/148 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   41 जमना MP-21-005-035-002/176 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL088411 Credited 26/11/2019   42 मंगू MP-21-005-035-002/178 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL088411 Credited 26/11/2019   43 दिता MP-21-005-035-002/178 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL088411 Credited 26/11/2019   44 KALIYA NATHIYA(Self) MP-21-005-035-002/176-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL147169   45 SAVITA KALIYA(Wife) MP-21-005-035-002/176-B ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL147169   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47520 प्रति मजदुर औसत 1056

कुल मानव दिवस : 270