मस्टर रोल संख्या : 8686	तारीख से : 25/08/2021    तारीख को : 31/08/2021	: 1721005/2021-2022/345181/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005017/WC/22012034772542	कार्य का नाम : NISTAR TALAB KHEJADI WALI NAKI PIPALI AMBA MACHALIYA (1721005017/WC/22012034772542)

Measurement Book Detail

MB NO.  ,09598        Page NO.  95

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 भरमा(Wife) MP-21-005-019-004/21 ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   2 सुगना(Wife) MP-21-005-019-004/22 ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   3 बालसिंह बादू(Self) MP-21-005-019-004/20-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   4 कमली(Wife) MP-21-005-019-004/20-A ST सकतला B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   5 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   6 jemti MP-21-005-019-005/18-B ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   7 kellash(Self) MP-21-005-019-005/33-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   8 kali(Wife) MP-21-005-019-005/33-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   9 बालू MP-21-005-019-005/43 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   10 रामा MP-21-005-019-005/43 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   11 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL102137 Credited 13/09/2021   12 फत्ता MP-21-005-019-005/47 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   13 करमा MP-21-005-019-005/47 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   14 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   15 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   16 अमरी MP-21-005-019-005/22 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   17 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   18 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   19 बादु(Self) MP-21-005-019-004/21 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   20 किडिया(Self) MP-21-005-019-004/23 ST सकतला B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL102137 Credited 13/09/2021   21 धन्‍ना(Son) MP-21-005-019-004/20 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL102137   22 सकरी(Sister) MP-21-005-019-004/20 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL102137   23 जेता(Brother) MP-21-005-019-004/20 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL102137   24 भरसीह(Son) MP-21-005-019-004/20 ST सकतला B A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005017WL102137   25 शारदा(Granddaughter) MP-21-005-019-004/19 ST सकतला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL102137 Credited 13/09/2021   26 mira(Wife) MP-21-005-019-004/643 ST सकतला B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL102137 Credited 13/09/2021   27 भुरा(Wife) MP-21-005-019-004/38 ST सकतला B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL102137 Credited 13/09/2021   28 अकरम MP-21-005-019-005/22 SC भैसा कराई B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL102137 Credited 13/09/2021   कुल हाजिरी 0 24 24 24 24 24 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 992.5714

कुल मानव दिवस : 144