मस्टर रोल संख्या : 7143	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: 1721005/2022-2023/111902/AS    स्वीकृति दिनॉंक : 20/05/2022
कार्य-संहित : 1721005017/WC/22012034977831	कार्य का नाम : jalabhishekh amritsarovar dunglapni nistar talab (1721005017/WC/22012034977831)

Measurement Book Detail

MB NO.  09598        Page NO.  98

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 SUNITA KAMLESH(Daughter) MP-21-005-019-003/132 ST आम्बा मछलिया A A A A A A A 0 204 0 0 0 0       1721005017WL047965   2 Akhilesh(Self) MP-21-005-019-003/132-B ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   3 भारत(Self) MP-21-005-019-003/255 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   4 रितेश(Self) MP-21-005-019-003/321 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   5 मुकेश(Self) MP-21-005-019-003/149-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   6 माकू(Self) MP-21-005-019-003/7-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   7 मोहन(Self) MP-21-005-019-003/7-B ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   8 दरु(Self) MP-21-005-019-003/7-C ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL047965 Credited 23/06/2022   9 जोगडिया MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL047965 Credited 23/06/2022   10 मजा MP-21-005-019-005/77 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL047965 Credited 23/06/2022   11 संजय(Self) MP-21-005-019-003/7-D ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005017WL047965 Credited 23/06/2022   12 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   13 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   14 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   15 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   16 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   17 नरू MP-21-005-019-002/54 SC पीपली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   18 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   19 मेदु(Wife) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL047965 Credited 23/06/2022   20 सोमजी MP-21-005-019-002/54 SC पीपली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   21 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   22 तेरू MP-21-005-019-005/35 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   23 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   24 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   25 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   26 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL047965 Credited 23/06/2022   27 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL047965 Credited 23/06/2022   28 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL047965 Credited 23/06/2022   29 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL047965 Credited 23/06/2022   30 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL047965 Credited 23/06/2022   31 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL047965 Credited 23/06/2022   32 कमला MP-21-005-019-005/35 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL047965 Credited 23/06/2022   33 Baddi Bai(Wife) MP-21-005-019-002/125-A ST पीपली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   34 रतन MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   35 मैथा MP-21-005-019-005/33 SC भैसा कराई P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   36 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965   37 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965   38 AMBU RAKAMSINGh(Self) MP-21-005-019-002/95-A ST पीपली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047965 Credited 23/06/2022   39 KALI RAKAMSINGH(Daughter) MP-21-005-019-002/95-A ST पीपली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL047965 Credited 23/06/2022   40 मुकेश(Self) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   41 गवरा(Wife) MP-21-005-019-003/131 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   42 पेमा(Self) MP-21-005-019-003/143 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   43 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965   44 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965   45 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL047965 Credited 23/06/2022   46 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL047965 Credited 23/06/2022   47 NAMRTA PREMSINGh(Daughter) MP-21-005-019-002/129 ST पीपली P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005017WL047965 Credited 23/06/2022   48 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005017WL047965 Credited 23/06/2022   49 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005017WL047965 Credited 23/06/2022   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19584 प्रदाय राशि अनुसूचित जनजाति 34272 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1099.1021

कुल मानव दिवस : 264