मस्टर रोल संख्या : 13752	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  84

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 TOLIYA(Self) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL138772 Credited 09/11/2020   2 PANGALI(Wife) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL138772 Credited 09/11/2020   3 JUVANSINGH(Self) MP-21-005-038-001/56-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   4 SAMA BAI(Wife) MP-21-005-038-001/56-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   5 KANJI(Brother) MP-21-005-038-001/56-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   6 MANGUDI(Daughter-in-Law) MP-21-005-038-001/56-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   7 DIVAN(Son) MP-21-005-038-001/56-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   8 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL138772 Credited 07/11/2020   9 PEMA NARSINGH(Self) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   10 jantu(Wife) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL138772 Credited 07/11/2020   11 PANGALI(Wife) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL138772 Credited 09/11/2020   12 BHARATI(Sister) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL138772 Credited 09/11/2020   13 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL138772 Credited 09/11/2020   14 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL138772 Credited 07/11/2020   15 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL138772   16 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL138772   17 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL138772 Credited 07/11/2020   18 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL138772 Credited 07/11/2020   19 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138772 Credited 09/11/2020   20 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138772 Credited 09/11/2020   21 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138772 Credited 07/11/2020   22 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138772 Credited 07/11/2020   23 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL138772 Credited 07/11/2020   24 DARU(Self) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138772 Credited 09/11/2020   25 VANKI(Wife) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138772 Credited 09/11/2020   26 NILESH(Son) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138772 Credited 09/11/2020   27 REKHA(Daughter) MP-21-005-038-001/165-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL138772 Credited 09/11/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19380 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28500 प्रति मजदुर औसत 1055.5555

कुल मानव दिवस : 150