मस्टर रोल संख्या : 6529	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  46

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 Varsingh(Self) MP-21-005-030-003/151-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL060414 Credited 06/07/2020   2 Hira(Wife) MP-21-005-030-003/151-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL060414 Credited 06/07/2020   3 PAPUSINGH DHANNA(Self) MP-21-005-030-003/32-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL060414 Credited 04/07/2020   4 SHANYI PAPSUSINGH(Wife) MP-21-005-030-003/32-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL060414 Credited 04/07/2020   5 Vinod(Self) MP-21-005-030-003/181-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL060414 Credited 06/07/2020   6 Humli(Mother) MP-21-005-030-003/181-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL060414 Credited 06/07/2020   7 APSINGH(Self) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060414 Credited 06/07/2020   8 RAMILA(Wife) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060414 Credited 06/07/2020   9 SUKYA KANJI(Self) MP-21-005-030-003/177-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   10 PINTU SUKIYA(Wife) MP-21-005-030-003/177-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   11 Kalu Kalsingh(Self) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   12 Pari Kalu(Wife) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   13 Makni Kalu(Daughter) MP-21-005-030-003/266 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   14 MUNA AMARSINGH(Self) MP-21-005-030-003/267 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   15 JHITRI MUNA(Wife) MP-21-005-030-003/267 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   16 NAKU PANNA(Self) MP-21-005-030-003/198-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   17 SONU NAKU(Wife) MP-21-005-030-003/198-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   18 Dinesh Kalsingh(Self) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   19 Ditu Dinesh(Wife) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   20 Vikash(Son) MP-21-005-030-003/163-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   21 PAPU NATHU(Self) MP-21-005-030-003/182-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   22 LALI PAPU(Wife) MP-21-005-030-003/182-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   23 NANA KAKIYA(Self) MP-21-005-030-003/186-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   24 PUNKI NANA(Wife) MP-21-005-030-003/186-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   25 HUMLA KALIYA(Self) MP-21-005-030-003/186-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   26 KAMLI(Wife) MP-21-005-030-003/186-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   27 पना(Self) MP-21-005-030-003/198 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL060414 Credited 06/07/2020   28 बसन्ती(Wife) MP-21-005-030-003/198 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060414 Credited 04/07/2020   29 suga(Wife) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060414 Credited 04/07/2020   30 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060414 Credited 04/07/2020   31 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060414 Credited 04/07/2020   32 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060414 Credited 04/07/2020   33 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060414 Credited 06/07/2020   34 LILA(Wife) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL060414 Credited 06/07/2020   35 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL060414 Credited 06/07/2020   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37620 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210