मस्टर रोल संख्या : 693	तारीख से : 08/04/2021    तारीख को : 14/04/2021	: 569/8126    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528126	कार्य का नाम : Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)

Measurement Book Detail

MB NO.  3396        Page NO.  48

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 Vikash amliyar(Self) MP-21-005-032-001/583-B ST खेड़ा B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004332   2 Varsha Amaliyar(Wife) MP-21-005-032-001/583-B ST खेड़ा B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004332   3 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004332 Credited 11/05/2021   4 Avinash Amliyar(Self) MP-21-005-032-001/858 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004332 Credited 11/05/2021   5 Dharma Amliyar(Wife) MP-21-005-032-001/858 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL004332 Credited 11/05/2021   6 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004332 Credited 11/05/2021   7 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004332 Credited 13/05/2021   8 खतू(Wife) MP-21-005-007-002/18 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL004332 Credited 11/05/2021   9 RAMESH KAMJI(Self) MP-21-005-032-001/7-C ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004332 Credited 11/05/2021   10 KASU RAMESH(Wife) MP-21-005-032-001/7-C ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL004332 Credited 11/05/2021   11 बादर(Son) MP-21-005-007-002/160 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL004332   12 mahendarsingh amliyar(Self) MP-21-005-032-001/583-A ST खेड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL004332   13 munni amliyar(Wife) MP-21-005-032-001/583-A ST खेड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL004332   14 नूरी कैलाश(Wife) MP-21-005-007-002/88-A ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004332   15 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 13/05/2021   16 दितू(Wife) MP-21-005-007-002/29 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004332 Credited 12/05/2021   17 विजय(Self) MP-21-005-007-002/29-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004332 Credited 11/05/2021   18 कलावती(Wife) MP-21-005-007-002/29-B ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004332 Credited 11/05/2021   19 तेजू(Daughter) MP-21-005-007-002/18 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL004332 Credited 11/05/2021   20 रणंिसह(Self) MP-21-005-007-002/29 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004332 Credited 13/05/2021   21 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 12/05/2021   22 जामसिंह(Self) MP-21-005-007-002/18 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL004332 Credited 11/05/2021   23 जामसिह MP-21-005-007-002/160 ST आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332   24 करमा MP-21-005-007-002/160 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 11/05/2021   25 लीला प्रेमसिंह(Wife) MP-21-005-007-002/18-A ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 11/05/2021   26 माग्या MP-21-005-007-002/88 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 11/05/2021   27 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL004332 Credited 11/05/2021   28 SANTOSH(Self) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   29 RAJESH(Brother) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   30 JANNU(Wife) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   31 SHANKAR(Son) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   32 HARU(Brother) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   33 ANNU(Son) MP-21-005-007-003/7-B OTHER रूपाखेड़ा B A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL004332   34 somji(Self) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   35 nilesh(Son) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   36 karan(Son) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   37 SUNIL(Son) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   38 jamana(Wife) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   39 gulsingh(Brother) MP-21-005-007-002/63-A OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL004332   40 अमरसिंह MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 13/05/2021   41 संगीता MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 11/05/2021   42 शाखन(Husband) MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 11/05/2021   43 रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 11/05/2021   44 नेहा(Daughter) MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 11/05/2021   45 सावन(Son) MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL004332 Credited 11/05/2021   46 vasna(Self) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   47 rajendra(Son) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   48 kama(Wife) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   49 narad(Son) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   50 sawan(Son) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   51 rajveer(Son) MP-21-005-007-002/87-B OTHER आमलीपाड़ा B A A A A A A 0 193 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005WL004332   कुल हाजिरी 0 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30108 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 590.353

कुल मानव दिवस : 156