मस्टर रोल संख्या : 11420	तारीख से : 20/01/2020    तारीख को : 26/01/2020	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  24

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 लालु(Self) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL119170 Credited 19/02/2020   2 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   3 BASANTU MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 19/02/2020   4 parsingh(Self) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 19/02/2020   5 bhuri(Wife) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 19/02/2020   6 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 20/02/2020   7 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 20/02/2020   8 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P X X 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 20/02/2020   9 Vasni(Wife) MP-21-005-030-001/286 ST नारंदा A A A A A X X 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   10 amarsingh(Self) MP-21-005-030-003/185-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   11 badu(Wife) MP-21-005-030-003/185-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   12 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170 Credited 19/02/2020   13 ramchand(Self) MP-21-005-030-003/35-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   14 sharda(Wife) MP-21-005-030-003/35-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL119170   15 TOLI(Daughter-in-Law) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170 Credited 19/02/2020   16 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170 Credited 19/02/2020   17 mukesh(Son) MP-21-005-030-003/183-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170 Credited 19/02/2020   18 toli(Wife) MP-21-005-030-003/185-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170   19 RAMILA(Wife) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170 Credited 19/02/2020   20 jela(Wife) MP-21-005-030-003/155-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170   21 ramesh(Self) MP-21-005-030-003/182-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170   22 APSINGH(Self) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL119170 Credited 19/02/2020   23 पना(Self) MP-21-005-030-003/198 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL119170 Credited 19/02/2020   24 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   25 बसन्ती(Wife) MP-21-005-030-003/198 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   26 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   27 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   28 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   29 badli(Wife) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   30 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   31 kali(Wife) MP-21-005-030-003/151-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   32 उकार(Self) MP-21-005-030-003/217 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   33 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL148922 Credited 13/09/2023   34 धूमली(Wife) MP-21-005-030-003/217 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   35 नंदी(Wife) MP-21-005-030-003/235 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   36 रातकी MP-21-005-030-001/240 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   37 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   38 khima(Self) MP-21-005-030-003/155-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   39 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL119170   40 sanu(Self) MP-21-005-030-003/185-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   41 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   42 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   43 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   44 NARSINGH VALIYA(Self) MP-21-005-030-003/33-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   45 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   46 KALI(Wife) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170 Credited 19/02/2020   47 Harsingh(Son) MP-21-005-030-003/32-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL119170   48 kabu(Wife) MP-21-005-030-003/230-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119170   49 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170 Credited 19/02/2020   50 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119170 Credited 19/02/2020   51 छितू(Self) MP-21-005-030-003/62 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119170 Credited 20/02/2020   52 रमा(Wife) MP-21-005-030-003/62 ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL119170   53 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170   54 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170 Credited 19/02/2020   55 नाथु(Self) MP-21-005-030-003/182 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119170 Credited 19/02/2020   56 मागडी(Wife) MP-21-005-030-003/182 ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119170   57 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL119170 Credited 20/02/2020   58 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170 Credited 20/02/2020   59 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170 Credited 20/02/2020   60 मधरी(Wife) MP-21-005-030-003/225 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170   61 गुंगला(Father) MP-21-005-030-003/225 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL119170 Credited 19/02/2020   62 raju(Self) MP-21-005-030-003/151-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL119170   63 LILA(Wife) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119170 Credited 19/02/2020   64 ditu(Wife) MP-21-005-030-003/182-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL119170   65 MAANSINGH(Son) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL119170 Credited 19/02/2020   66 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL119170 Credited 19/02/2020   67 DULLA(Father) MP-21-005-030-003/135-B ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL119170 Credited 19/02/2020   कुल हाजिरी 37 37 37 37 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 27280 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38896 प्रति मजदुर औसत 580.5373

कुल मानव दिवस : 221