मस्टर रोल संख्या : 12322	तारीख से : 10/02/2020    तारीख को : 16/02/2020	: 17-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005010/WC/22012034444207	कार्य का नाम : NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)

Measurement Book Detail

MB NO.  2326        Page NO.  110

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 हिमचद(Self) MP-21-005-010-001/47-B OTHER झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129430 Credited 09/04/2020   2 राखु(Wife) MP-21-005-010-001/47-B OTHER झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129430 Credited 09/04/2020   3 टेटिया(Self) MP-21-005-010-003/22-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   4 मडी(Wife) MP-21-005-010-003/22-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   5 खीमला MP-21-005-010-001/33 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   6 कलसिंह MP-21-005-010-001/38 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   7 KALIYA(Self) MP-21-005-010-003/100-A ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   8 LALLA(Wife) MP-21-005-010-003/100-A ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   9 खुना(Self) MP-21-005-010-003/156-A OTHER बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   10 पाना(Wife) MP-21-005-010-003/156-A OTHER बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   11 देमा MP-21-005-010-003/23 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   12 सोनु(Self) MP-21-005-010-001/3-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   13 अनीता(Wife) MP-21-005-010-001/3-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   14 हरमल(Self) MP-21-005-010-003/77-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   15 हेमा(Wife) MP-21-005-010-003/77-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129430 Credited 15/04/2020   16 मोहन किशन MP-21-005-010-003/69 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   17 भूरा MP-21-005-010-003/69 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   18 बापू हुपता MP-21-005-010-003/7 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   19 गुली MP-21-005-010-003/7 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   20 बालु कालु MP-21-005-010-003/73 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   21 अनता MP-21-005-010-003/73 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   22 भीमा MP-21-005-010-001/31 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   23 हीरा MP-21-005-010-001/31 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   24 रामसिंह MP-21-005-010-001/16 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 24/04/2020   25 रामचंद पांगला MP-21-005-010-003/45 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   26 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   27 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   28 ननू MP-21-005-010-001/38 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   29 वरसिंग(Self) MP-21-005-010-001/10-A OTHER झरनिया B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129430 Credited 10/04/2020   30 पुजालाल(Self) MP-21-005-010-001/54-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   31 सविता(Wife) MP-21-005-010-001/54-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   32 राजेश(Self) MP-21-005-010-003/65-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   33 दलमा(Wife) MP-21-005-010-003/65-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   34 राकेश(Self) MP-21-005-010-003/31-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   35 सुमली(Wife) MP-21-005-010-003/31-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL129430 Credited 10/04/2020   36 वरसिंह MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL149133   37 झबां MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL149133   38 धुमसिंह मीटू MP-21-005-010-003/23 SC बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129430 Credited 24/04/2020   39 राकेश MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129430 Credited 24/04/2020   40 कमली(Wife) MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129430 Credited 09/04/2020   41 झबा बाई(Wife) MP-21-005-010-001/10-A OTHER झरनिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL148956   42 दिनेश(Self) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129430 Credited 09/04/2020   43 नूरी(Wife) MP-21-005-010-003/30-B ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129430 Credited 09/04/2020   44 दीतिया(Self) MP-21-005-010-003/64-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   45 सुन्दर बाई(Wife) MP-21-005-010-003/64-C ST बियाडाबरा B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   46 ठाकुर(Self) MP-21-005-010-001/27-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   47 सविता(Wife) MP-21-005-010-001/27-A ST झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   48 कीकला MP-21-005-010-001/58 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   49 थावरी MP-21-005-010-001/58 SC झरनिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL129430 Credited 09/04/2020   कुल हाजिरी 0 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22176 प्रदाय राशि अनुसूचित जनजाति 23232 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1056

कुल मानव दिवस : 294