मस्टर रोल संख्या : 9937	तारीख से : 18/12/2019    तारीख को : 24/12/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09895        Page NO.  55

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 Chensingh(Self) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 176 1056 0 0 1056       1721005017WL106932 Credited 29/01/2020   2 Varju(Wife) MP-21-005-019-002/76-A ST पीपली P P P P P P A 6 176 1056 0 0 1056       1721005017WL106932 Credited 29/01/2020   3 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL106932 Credited 19/02/2020   4 MANKU(Self) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106932 Credited 29/01/2020   5 KESHARI(Wife) MP-21-005-019-002/5-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL106932 Credited 29/01/2020   6 दिवान मानसिंह(Self) MP-21-005-019-002/55-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   7 दिलीप MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   8 CHACHA(Son) MP-21-005-019-002/59 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL148070   9 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 29/01/2020   10 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   11 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 29/01/2020   12 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   13 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   14 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   15 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   16 कालू(Self) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   17 वैसां(Wife) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   18 नानका MP-21-005-019-002/69 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 30/01/2020   19 खीमला MP-21-005-019-002/71 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL106932 Credited 29/01/2020   20 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 19/02/2020   21 वजली MP-21-005-019-002/72 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 19/02/2020   22 मडी MP-21-005-019-002/72 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL106932 Credited 19/02/2020   23 कालिया MP-21-005-019-002/69 SC पीपली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL106932 Credited 29/01/2020   24 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL106932 Credited 30/01/2020   25 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL106932 Credited 30/01/2020   26 अन्‍दु MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106932 Credited 30/01/2020   27 गुमान MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL106932 Credited 29/01/2020   28 लीला(Self) MP-21-005-019-002/81 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL106932 Credited 29/01/2020   29 जेती(Sister) MP-21-005-019-002/70 OTHER पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL106932 Credited 19/02/2020   30 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106932 Credited 29/01/2020   31 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106932 Credited 29/01/2020   32 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL106932 Credited 30/01/2020   33 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106932 Credited 30/01/2020   34 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106932 Credited 30/01/2020   35 PUNKI(Mother) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL106932 Credited 29/01/2020   36 AJay(Self) MP-21-005-019-002/46-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL106932 Credited 29/01/2020   37 Pavan(Daughter) MP-21-005-019-002/46-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL106932 Credited 29/01/2020   38 Ransingh(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL106932 Credited 29/01/2020   39 Gorli bai(Self) MP-21-005-019-002/61-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL106932 Credited 29/01/2020   40 वेलसिंह अमरसिंह (Self) MP-21-005-019-002/43-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005017WL106932 Credited 29/01/2020   41 सुनी(Wife) MP-21-005-019-002/43-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005017WL106932 Credited 29/01/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43296 प्रति मजदुर औसत 1056

कुल मानव दिवस : 246