मस्टर रोल संख्या : 10139	तारीख से : 16/09/2021    तारीख को : 22/09/2021	: 1721005/2020-2021/477422/AS    स्वीकृति दिनॉंक : 25/01/2021
कार्य-संहित : 1721005008/DP/22012034522149	कार्य का नाम : SARWAJANIC PAYJAL KOOP PULIYA FALIYA KHARDU CHOTI JHAKELA (1721005008/DP/22012034522149)

Measurement Book Detail

MB NO.  04        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 सन्तु MP-21-005-008-002/53 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 C.C.B KHARDUBADI 005 1721005008WL117313   2 राधा विपिन(Wife) MP-21-005-008-002/133-B OTHER झिरावदिया X P P P P P P 6 10 60 0 0 60 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL0225819   3 कलेसिह MP-21-005-008-002/72 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   4 शायरी MP-21-005-008-002/72 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313   5 दलसिह MP-21-005-008-002/7 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   6 पांगली MP-21-005-008-002/7 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313   7 KAVITA SUNIL(Wife) MP-21-005-008-001/79-A ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   8 PARSINGH GANA(Self) MP-21-005-008-001/80-A ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   9 SUKMA PARSINGH(Wife) MP-21-005-008-001/80-A ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   10 कमलसिंह मल्ला(Self) MP-21-005-008-001/85-A ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   11 सविता कमलसिंह(Wife) MP-21-005-008-001/85-A ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   12 कलिया भावला MP-21-005-008-001/83 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL117313 Credited 01/10/2021   13 सोमला जलिया MP-21-005-008-001/88 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   14 किना गबजीया(Self) MP-21-005-008-001/8 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   15 लालकी(Wife) MP-21-005-008-001/8 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   16 सतनी(Wife) MP-21-005-008-001/84 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   17 देमा MP-21-005-008-001/89 ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   18 मडी(Daughter) MP-21-005-008-002/133 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   19 पारसिंग MP-21-005-008-002/55 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313 Credited 01/10/2021   20 पेलसिंह MP-21-005-008-002/45 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   21 कमती MP-21-005-008-002/45 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL117313   22 वसना वाला MP-21-005-008-001/76 ST झकेला X P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   23 बसन MP-21-005-008-002/68 ST झिरावदिया X A A A A A A 0 10 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313   24 भारतसिंह पारसिंह(Self) MP-21-005-008-001/80-B ST झकेला X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   25 बच्चू सोमला(Self) MP-21-005-008-001/88-B ST झकेला X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   26 सूका MP-21-005-008-001/79 ST झकेला X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   27 पारू(Self) MP-21-005-008-001/78-A ST झकेला X P P P P P P 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   28 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला X P P P P P P 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005008WL117313 Credited 01/10/2021   29 रमेश MP-21-005-008-002/53 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL117313 Credited 01/10/2021   30 सरमा(Wife) MP-21-005-008-001/77 ST झकेला X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   31 जानु MP-21-005-008-002/71 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL117313 Credited 01/10/2021   32 तेजीया MP-21-005-008-001/88 ST झकेला X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   33 गुडडू(Self) MP-21-005-008-001/88-A ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   34 वसन(Wife) MP-21-005-008-001/88-A ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   35 पेमा बूचा MP-21-005-008-001/89 ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   36 दिता कसू MP-21-005-008-001/90 ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   37 मोता MP-21-005-008-001/90 ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   38 जंगलिया(Self) MP-21-005-008-001/89-A ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   39 शांन्ति(Wife) MP-21-005-008-001/89-A ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   40 रतनिया सोमला(Self) MP-21-005-008-001/77 ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   41 मुर्ता MP-21-005-008-001/80 ST झकेला X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   42 रामा MP-21-005-008-002/46 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   43 मडी MP-21-005-008-002/46 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   44 सूरंिसह जातिया MP-21-005-008-001/78 ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   45 काली कमलसिंह(Wife) MP-21-005-008-001/9-A ST झकेला X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL117313 Credited 01/10/2021   46 विपिन बालसिंग(Self) MP-21-005-008-002/133-B OTHER झिरावदिया X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0225819   47 लक्ष्मण नाना MP-21-005-008-001/80 ST झकेला X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   48 मुनसिंह MP-21-005-008-002/54 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   49 सुखमा MP-21-005-008-002/54 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   50 समरिया MP-21-005-008-002/71 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005008WL117313 Credited 01/10/2021   51 रपिता पारसिंह(Sister) MP-21-005-008-001/80-B ST झकेला X P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL117313 Credited 01/10/2021   52 बदी MP-21-005-008-001/76 ST झकेला X P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005008WL117313 Credited 01/10/2021   53 वालसिंग पिडु(Self) MP-21-005-008-002/133 ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005008WL117313 Credited 01/10/2021   54 करणसिंह पांगला(Self) MP-21-005-008-002/50-A ST झिरावदिया X P P P P P P 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005008WL117313 Credited 01/10/2021   55 चैनसिंह नरसिंह MP-21-005-008-001/79 ST झकेला X P P P P P P 6 10 60 0 0 60 AXIS BANK JHABUA UTIB0001324 1721005008WL117313 Credited 01/10/2021   कुल हाजिरी 0 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2820 प्रदाय राशि अन्य 120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2940 प्रति मजदुर औसत 53.4545

कुल मानव दिवस : 294