मस्टर रोल संख्या : 7774	तारीख से : 18/10/2019    तारीख को : 24/10/2019	: 92/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387680	कार्य का नाम : Nistar Tank Vasunia Wali Naki (1721005018/WC/22012034387680)

Measurement Book Detail

MB NO.  2335        Page NO.  31

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 धन्नी MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   2 DUBALIYA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   3 MANU BAI(Daughter-in-Law) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   4 SAKLA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   5 नदूडी MP-21-005-018-001/93 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL076796 Credited 25/11/2019   6 मगन मंगलिया(Self) MP-21-005-018-001/368 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   7 वैसाबाबू MP-21-005-018-002/46 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   8 कसना. MP-21-005-018-001/131 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   9 गीता. MP-21-005-018-001/131 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 22/11/2019   10 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 22/11/2019   11 सकमा. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 22/11/2019   12 सुरती. MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   13 RAMU MANSINGH(Son) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   14 जेराम(Self) MP-21-005-018-001/157 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   15 मन्ना(Self) MP-21-005-018-001/273 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   16 भारेसिंह मन्‍ना(Self) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL076796 Credited 25/11/2019   17 अनिता भारेसिंह(Wife) MP-21-005-018-001/273-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005018WL076796 Credited 25/11/2019   18 Savitri(Sister) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL076796 Credited 22/11/2019   19 Mohan(Brother) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL076796 Credited 22/11/2019   20 Sandni(Sister) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL076796 Credited 22/11/2019   21 Tetiya(Son) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL076796 Credited 22/11/2019   22 Thavri(Daughter-in-Law) MP-21-005-018-001/376 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL076796 Credited 22/11/2019   23 बालसिंह(Self) MP-21-005-018-001/427 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL076796 Credited 25/11/2019   24 रेशमा(Wife) MP-21-005-018-001/427 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL076796 Credited 22/11/2019   25 पागु सुरतान(Self) MP-21-005-018-001/68 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL076796 Credited 25/11/2019   26 रतना MP-21-005-018-001/91 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   27 पपू MP-21-005-018-001/93 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   28 अरदन. MP-21-005-018-001/197 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   29 कसमा. MP-21-005-018-001/197 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   30 गुलचंदपगु MP-21-005-018-002/61 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL076796 Credited 25/11/2019   31 बापू खूना MP-21-005-018-001/92 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   32 SUNITA GULSINGH(Wife) MP-21-005-018-001/131-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   33 BEELU RAMU(Daughter-in-Law) MP-21-005-018-001/252 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   34 गुलसिंह कसना(Self) MP-21-005-018-001/131-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   35 हजारीगुलचंद MP-21-005-018-002/61 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   36 पाली MP-21-005-018-001/92 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL076796 Credited 25/11/2019   37 रमिला(Wife) MP-21-005-018-001/368 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL076796 Credited 22/11/2019   38 केलावसना MP-21-005-018-002/35 SC नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL076796 Credited 22/11/2019   39 अर्जून बादर(Self) MP-21-005-018-001/111-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL076796 Credited 22/11/2019   40 ग्‍यारसी अर्जून(Wife) MP-21-005-018-001/111-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL076796 Credited 22/11/2019   कुल हाजिरी 40 40 40 40 0 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240