मस्टर रोल संख्या : 20481	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)

Measurement Book Detail

MB NO.  3034        Page NO.  2

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 सनतु(Daughter-in-Law) MP-21-005-048-001/176 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   2 जवर(Grandson) MP-21-005-048-001/176 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   3 झीतरा(Self) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 18/03/2021   4 कसनी(Wife) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   5 बसंती(Wife) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   6 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 18/03/2021   7 नानीया MP-21-005-048-001/208 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   8 लाली MP-21-005-048-001/208 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   9 मन्‍जूलता भोलाराम(Wife) MP-21-005-018-001/7-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL199254 Credited 16/03/2021   10 बाला(Self) MP-21-005-048-001/150 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221710 Rejected 18/03/2021   11 धुली(Wife) MP-21-005-048-001/150 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL221710 Rejected 18/03/2021   12 बाबु MP-21-005-037-001/186 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199254 Credited 17/03/2021   13 सत्तू MP-21-005-037-001/186 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL225384   14 मुनंिसह MP-21-005-010-001/60 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199254 Credited 16/03/2021   15 पारू(Daughter) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005WL199254 Credited 18/03/2021   16 Kindar(Self) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199254 Credited 18/03/2021   17 Ramila(Wife) MP-21-005-009-002/82-A ST भुराडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL199254 Credited 18/03/2021   18 नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL199254 Credited 16/03/2021   19 Par singh Nan Singh(Self) MP-21-005-017-001/406-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL199254 Credited 18/03/2021   20 AKU BACHHU(Self) MP-21-005-048-001/74-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL199254 Credited 16/03/2021   21 भवरसिह MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199254 Credited 18/03/2021   22 बादर(Self) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199254 Credited 18/03/2021   23 रं्रगा(Wife) MP-21-005-022-001/89 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199254 Credited 18/03/2021   24 गंलसिंह(Self) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199254 Credited 18/03/2021   25 विकास(Husband) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199254 Credited 18/03/2021   26 चेना(Wife) MP-21-005-022-001/79 ST उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199254 Credited 16/03/2021   27 सीता MP-21-005-022-001/134 SC उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199254 Credited 16/03/2021   28 भमरू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL199254 Credited 16/03/2021   29 जन्नू MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL199254 Credited 16/03/2021   30 कमला MP-21-005-037-001/85 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL199254 Credited 16/03/2021   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34200 प्रति मजदुर औसत 1140

कुल मानव दिवस : 180