मस्टर रोल संख्या : 2885	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1721005/2020-2021/19895/AS    स्वीकृति दिनॉंक : 10/02/2021
कार्य-संहित : 1721005032/RC/22012034556309	कार्य का नाम : APROCH ROAD NIRMAN MEDA FALIYA SE SHAMSHAN GHAT TAK KHEDA (1721005032/RC/22012034556309)

Measurement Book Detail

MB NO.  9956        Page NO.  21

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 भंवरसिंह(Husband) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL033011 Credited 29/05/2021   2 कमसिंह बदिया(Husband) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL033011 Credited 28/05/2021   3 रमतू(Self) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   4 DINESH KAMSINGH(Self) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 11/06/2021   5 Rakesh Mumiya(Self) MP-21-005-032-001/15-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011   6 Sunita rakesh(Wife) MP-21-005-032-001/15-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046683 Credited 10/08/2021   7 Kala muniya(Sister) MP-21-005-032-001/15-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046683 Credited 10/08/2021   8 Vinod(Brother) MP-21-005-032-001/15-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011   9 khunsingh baga(Self) MP-21-005-032-001/221-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   10 Remta(Wife) MP-21-005-032-001/221-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   11 anil khunsingh(Son) MP-21-005-032-001/221-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   12 mukesh(Son) MP-21-005-032-001/221-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   13 Amarsingh narsingh(Self) MP-21-005-032-001/426-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   14 Kali amarsingh(Wife) MP-21-005-032-001/426-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   15 हीरा(Wife) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 28/05/2021   16 नाथू दिता(Self) MP-21-005-032-001/637 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   17 मडी नाथू(Wife) MP-21-005-032-001/637 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   18 दलसिंह नाथू(Son) MP-21-005-032-001/637 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   19 सुनीता दलसिंह MP-21-005-032-001/637 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   20 LUNNA NATHU(Self) MP-21-005-032-001/489-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   21 RUKHA LUNNA(Wife) MP-21-005-032-001/489-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   22 MONIKA LUNNA(Daughter) MP-21-005-032-001/489-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL033011 Credited 29/05/2021   23 KAML NINAMA(Self) MP-21-005-032-001/11-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005032WL033011 Credited 29/05/2021   24 UDA NINAMA(Son) MP-21-005-032-001/11-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005032WL033011 Credited 29/05/2021   25 KELASH SOMLA(Self) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   26 RAMILA KELASH(Wife) MP-21-005-032-001/424-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   27 हाजरा(Wife) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   28 KAML MEDA(Self) MP-21-005-032-001/633-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   29 KARMA MEDA(Wife) MP-21-005-032-001/633-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   30 VASNA MEDA(Brother) MP-21-005-032-001/633-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   31 SHANGITA MEDA(Sister) MP-21-005-032-001/633-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL033011 Credited 28/05/2021   32 वैलसिंह सोमला(Self) MP-21-005-032-001/108 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   33 सुगना(Wife) MP-21-005-032-001/108 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   34 हिमचंद बिजला(Self) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL033011 Credited 29/05/2021   35 नरसिंह(Self) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   36 मोंदा(Wife) MP-21-005-032-001/426 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL033011 Credited 28/05/2021   37 HAMIR MEDA(Self) MP-21-005-032-001/427-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL033011 Credited 29/05/2021   38 RAKHMA MEDA(Wife) MP-21-005-032-001/427-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL033011 Credited 29/05/2021   39 LALJI MEDA(Self) MP-21-005-032-001/427-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   40 SANTOSHI MEDA(Wife) MP-21-005-032-001/427-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   41 RAKESH MANSUK(Self) MP-21-005-032-001/431-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   42 SURTI RAKESH(Wife) MP-21-005-032-001/431-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL033011 Credited 29/05/2021   43 BADU KHIMA(Self) MP-21-005-032-001/434-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL033011   44 KHETU BADU(Wife) MP-21-005-032-001/434-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL033011   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45162 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1052.7273

कुल मानव दिवस : 240