मस्टर रोल संख्या : 12407	तारीख से : 02/12/2019    तारीख को : 08/12/2019	: 169/2531    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1721004018/WC/22012034432531	कार्य का नाम : Nistar New Tank Pipaldhela (1721004018/WC/22012034432531)

Measurement Book Detail

MB NO.  1134        Page NO.  38

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 PARAM(Self) MP-21-004-018-002/125-A ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   2 basanti(Wife) MP-21-004-018-002/125-A ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   3 धनु MP-21-004-018-002/11 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   4 राजली MP-21-004-018-002/11 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   5 jahama(Self) MP-21-004-018-003/108-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 16/12/2019   6 धुमसिंह मानसिंह MP-21-004-018-003/24 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   7 माली MP-21-004-018-003/24 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   8 रामसिंग MP-21-004-018-002/35 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   9 हकरी MP-21-004-018-002/35 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   10 राधेसिंग MP-21-004-018-002/35 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004018WL096211 Credited 13/12/2019   11 HIMTA(Self) MP-21-004-018-003/38-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721004018WL096211 Credited 13/12/2019   12 ANITA(Wife) MP-21-004-018-003/38-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721004018WL096211 Credited 13/12/2019   13 REKHA(Wife) MP-21-004-018-003/80-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 UCO BANK JHABUA UCBA0003149 1721004018WL096211 Credited 13/12/2019   14 बादर(Self) MP-21-004-018-002/77 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004018WL096211 Credited 13/12/2019   15 Mukesh Himla(Self) MP-21-004-018-003/101-B ST पिपलदेला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL096211   16 Vanita mukesh(Wife) MP-21-004-018-003/101-B ST पिपलदेला A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL096211   17 Kama Tolsingh(Wife) MP-21-004-018-003/77-B ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL096211 Credited 13/12/2019   18 prakash(Son) MP-21-004-018-003/64 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL096211 Credited 13/12/2019   19 Pemli(Wife) MP-21-004-018-003/2-B OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721004018WL096211 Credited 13/12/2019   20 mukesh(Self) MP-21-004-018-003/3-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004018WL096211 Credited 13/12/2019   21 mira(Wife) MP-21-004-018-003/3-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721004018WL096211 Credited 13/12/2019   22 मंगू MP-21-004-018-002/84 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   23 बालुरायसिंह MP-21-004-018-003/27 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   24 पाना MP-21-004-018-003/27 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   25 Malla Pangla(Self) MP-21-004-018-003/29-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 16/12/2019   26 कैलाश रुपा MP-21-004-018-003/31 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   27 Jogdiya Puna(Self) MP-21-004-018-003/21-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   28 Madi Jogdiya(Wife) MP-21-004-018-003/21-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   29 नाना तैालीय MP-21-004-018-003/65 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   30 धन्‍ना(Self) MP-21-004-018-003/4-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   31 रूपली(Wife) MP-21-004-018-003/4-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   32 हकरी(Mother) MP-21-004-018-002/77 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   33 अमरू(Father) MP-21-004-018-002/77 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   34 काति(Father-in_Law) MP-21-004-018-002/77 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   35 मुन्‍ना(Self) MP-21-004-018-003/1-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   36 JAHARU(Self) MP-21-004-018-003/80-A OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   37 वेस्ता धुलिया MP-21-004-018-003/77 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   38 रुपली MP-21-004-018-003/77 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   39 भुरी MP-21-004-018-003/64 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   40 हीरु मानिया MP-21-004-018-003/46 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   41 Surti Hiru(Wife) MP-21-004-018-003/46 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004018WL096211 Credited 13/12/2019   42 कमली MP-21-004-018-003/31 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004018WL096211 Credited 13/12/2019   43 भुरा बादिया MP-21-004-018-003/51 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211 Credited 13/12/2019   44 Satura Malla(Wife) MP-21-004-018-003/29-A ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211 Credited 16/12/2019   45 हाना नारासिंह MP-21-004-018-003/115 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211 Credited 16/12/2019   46 नानी MP-21-004-018-003/115 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211 Credited 16/12/2019   47 थावरिया MP-21-004-018-002/10 ST देवझीरी पण्‍डा A A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211   48 नन्दुबाई MP-21-004-018-003/65 ST पिपलदेला P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004018WL096211 Credited 13/12/2019   49 कना MP-21-004-018-002/84 ST देवझीरी पण्‍डा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004018WL096211 Credited 13/12/2019   50 Pappu(Self) MP-21-004-018-003/2-B OTHER पिपलदेला P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721004018WL096211 Credited 13/12/2019   51 मकना MP-21-004-018-003/77 ST पिपलदेला A A A A A A A 0 176 0 0 0 0 CCB 677 DEVJIRI 1721004018WL096211   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49632 प्रति मजदुर औसत 973.1765

कुल मानव दिवस : 282