मस्टर रोल संख्या : 2980	तारीख से : 16/05/2021    तारीख को : 22/05/2021	: 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.  35

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 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL036645 Credited 10/06/2021   2 Vinod(Self) MP-21-005-030-003/181-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL036645 Credited 09/06/2021   3 Humli(Mother) MP-21-005-030-003/181-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL036645 Credited 09/06/2021   4 पप्‍पु(Son) MP-21-005-030-003/181 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036645 Credited 10/06/2021   5 DINESHA(Self) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL036645 Credited 10/06/2021   6 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL036645 Credited 10/06/2021   7 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL036645 Credited 10/06/2021   8 मंगा(Self) MP-21-005-030-003/167 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL036645 Credited 10/06/2021   9 KAILASH DHANNA(Self) MP-21-005-030-003/181-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL036645 Credited 09/06/2021   10 PAPU NATHU(Self) MP-21-005-030-003/182-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL036645 Credited 09/06/2021   11 NANA KAKIYA(Self) MP-21-005-030-003/186-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL036645 Credited 09/06/2021   12 HUMLA KALIYA(Self) MP-21-005-030-003/186-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL036645 Credited 09/06/2021   13 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036645 Credited 09/06/2021   14 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036645 Credited 09/06/2021   15 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL036645 Credited 09/06/2021   16 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL036645 Credited 10/06/2021   17 चेना(Self) MP-21-005-030-003/43 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL036645 Credited 09/06/2021   18 वरसिह(Self) MP-21-005-030-003/88 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL036645 Credited 09/06/2021   19 raju(Self) MP-21-005-030-003/151-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036645 Credited 09/06/2021   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22002 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1158

कुल मानव दिवस : 114