मस्टर रोल संख्या : 18802	तारीख से : 02/01/2021    तारीख को : 08/01/2021	: 137-2019    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005009/WC/22012034446661	कार्य का नाम : NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)

Measurement Book Detail

MB NO.  2320        Page NO.  99

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 PAPU VESTA(Self) MP-21-005-009-001/88-B ST राछावा X A A A A A A 0 10 0 0 0 0       1721005009WL180947   2 मकनी MP-21-005-009-001/90 ST राछावा X A A A A A A 0 10 0 0 0 0       1721005009WL180947   3 जनता MP-21-005-009-001/88 ST राछावा X A A A A A A 0 10 0 0 0 0       1721005009WL180947   4 मीरा(Wife) MP-21-005-009-001/91 ST राछावा X A A A A A A 0 10 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005009WL180947   5 हकरी(Daughter) MP-21-005-009-001/4 ST राछावा X A A A A A A 0 10 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005009WL180947   6 शकर(Self) MP-21-005-009-001/139 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   7 रमेश तोल्या/सन्तु MP-21-005-009-001/50 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   8 रतू MP-21-005-009-001/50 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 25/01/2021   9 फतिया MP-21-005-009-002/119 ST भुराडाबरा X A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005009WL180947   10 अनता MP-21-005-009-002/119 ST भुराडाबरा X A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005009WL180947   11 रेखा(Wife) MP-21-005-009-001/86 ST राछावा X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL180947 Credited 25/01/2021   12 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL180947 Credited 25/01/2021   13 बसन्‍ती MP-21-005-009-002/135 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL180947 Credited 25/01/2021   14 कबू भूदरू(Self) MP-21-005-009-002/6 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL180947 Credited 25/01/2021   15 थावरी(Wife) MP-21-005-009-002/83 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL180947 Credited 25/01/2021   16 SANDA(Daughter) MP-21-005-009-001/86 ST राछावा X P P P P P P 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL180947 Credited 25/01/2021   17 मकनी MP-21-005-009-001/15 ST राछावा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   18 खीमा रूपा बिजू MP-21-005-009-001/31 ST राछावा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL180947 Credited 27/01/2021   19 नानसिंह माना धुली MP-21-005-009-001/88 ST राछावा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL180947 Credited 25/01/2021   20 कसनी MP-21-005-009-001/88 ST राछावा X A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL180947   21 मीरा MP-21-005-009-001/31 ST राछावा X A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947   22 भावला बदिया (रतनी) MP-21-005-009-001/15 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   23 पिस्सू रूपा MP-21-005-009-001/1 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   24 हुमली MP-21-005-009-001/1 ST राछावा X A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947   25 भूरी MP-21-005-009-001/10 ST राछावा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   26 कालू थावरिया(Self) MP-21-005-009-002/18 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL180947 Credited 25/01/2021   27 नरू(Self) MP-21-005-009-002/97 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL180947 Credited 27/01/2021   28 बापु(Self) MP-21-005-009-002/83 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   29 राजु मानसिह MP-21-005-009-002/28 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 25/01/2021   30 बच्चू सलिया(Self) MP-21-005-009-002/49 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   31 बटू बच्चू(Wife) MP-21-005-009-002/49 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   32 बहादुर(Son) MP-21-005-009-002/6 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   33 दिता(Self) MP-21-005-009-002/76 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 25/01/2021   34 लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   35 RETU KAMAL(Wife) MP-21-005-009-002/111 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   36 सोमला(Daughter) MP-21-005-009-001/10 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   37 खीमला विजिया भूरी MP-21-005-009-001/12 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 25/01/2021   38 मडी MP-21-005-009-001/12 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 25/01/2021   39 अमरसिंह(Son) MP-21-005-009-001/4 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   40 LALEE SURAJ(Daughter) MP-21-005-009-002/99 ST भुराडाबरा X A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL180947   41 वीरसिंह जोखला बसनी MP-21-005-009-001/11 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   42 नबली MP-21-005-009-001/11 ST राछावा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   43 JANBU(Son) MP-21-005-009-001/28 ST राछावा X A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL180947   44 BASNTI JANBU(Daughter-in-Law) MP-21-005-009-001/28 ST राछावा X A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL180947   45 गंजा(Wife) MP-21-005-009-002/76 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   46 हकरी(Wife) MP-21-005-009-002/97 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL180947 Credited 27/01/2021   47 ANIL NANSINGH(Self) MP-21-005-009-001/88-A ST राछावा X A A A A A A 0 10 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL180947   48 हुमली(Wife) MP-21-005-009-001/43 ST राछावा X P P P P P P 6 10 60 0 0 60 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL180947 Credited 25/01/2021   49 कम्मा MP-21-005-009-002/92 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL180947 Credited 27/01/2021   50 नानी MP-21-005-009-002/92 ST भुराडाबरा X P P P P P P 6 10 60 0 0 60 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL180947 Credited 25/01/2021   51 VINITA(Daughter) MP-21-005-009-001/86 ST राछावा X P P P P P P 6 10 60 0 0 60 VIJAYA BANK JHABUA VIJB0007639 1721005009WL180947 Credited 25/01/2021   कुल हाजिरी 0 37 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2220 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2220 प्रति मजदुर औसत 43.5294

कुल मानव दिवस : 222