मस्टर रोल संख्या : 3585	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 364F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522696	कार्य का नाम : NISTAR TALAB(Gali Wali Naki Sad) (1721/WC/22012034522696)

Measurement Book Detail

MB NO.  2949        Page NO.  20

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 मंगा(Wife) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   2 TOLA VASUNIYA(Wife) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 19/06/2021   3 BADRIYA VASUNIYA(Self) MP-21-005-036-001/343-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 19/06/2021   4 HIMA VASUNIYA(Wife) MP-21-005-036-001/343-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 19/06/2021   5 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 18/06/2021   6 TOLiYA(Self) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 19/06/2021   7 RAMA(Wife) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046645 Credited 19/06/2021   8 RANGA(Wife) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046645 Credited 19/06/2021   9 दला(Wife) MP-21-005-036-001/346 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046645 Credited 18/06/2021   10 सेतली(Wife) MP-21-005-036-001/395 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046645 Credited 19/06/2021   11 RAMESH(Self) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046645 Credited 19/06/2021   12 BANDA(Wife) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046645 Credited 19/06/2021   13 कान्जी दीता(Self) MP-21-005-032-001/331 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046645 Credited 17/06/2021   14 धन्ना(Self) MP-21-005-036-001/202 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   15 राजू(Wife) MP-21-005-036-001/202 ST साड़ A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645   16 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 19/06/2021   17 गुडडी(Wife) MP-21-005-036-001/116 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   18 NURA MEDA(Wife) MP-21-005-036-001/115-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046645 Credited 19/06/2021   19 जहू(Self) MP-21-005-036-001/116 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   20 खुनसि‍ह वेशिया(Self) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 19/06/2021   21 BADA MEDA(Self) MP-21-005-036-001/115-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046645 Credited 19/06/2021   22 DINESH(Self) MP-21-005-036-001/203-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046645 Credited 19/06/2021   23 INDRA BHURIYA(Wife) MP-21-005-036-001/36-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   24 KAMU BHURIYA(Self) MP-21-005-036-001/36-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046645 Credited 18/06/2021   25 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046645 Credited 18/06/2021   26 मडिया(Husband) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046645 Credited 18/06/2021   27 शांति(Wife) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046645 Credited 18/06/2021   28 सुंका(Daughter) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046645 Credited 18/06/2021   29 रमेश(Husband) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046645 Credited 18/06/2021   30 कीका(Wife) MP-21-005-038-001/64 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046645 Credited 18/06/2021   31 रायचन्द(Self) MP-21-005-036-001/395 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 19/06/2021   32 सजन(Self) MP-21-005-036-001/346 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   33 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   34 वजली(Wife) MP-21-005-036-001/348 ST साड़ A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645   35 दुमला(Self) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   36 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   37 रामचन्द(Self) MP-21-005-036-001/342 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   38 गवरा(Wife) MP-21-005-036-001/342 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 19/06/2021   39 खुमला(Self) MP-21-005-036-001/201 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   40 कालू(Self) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   41 काली(Wife) MP-21-005-036-001/207 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   42 दलू(Self) MP-21-005-036-001/344 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   43 MOHAN NINAMA(Self) MP-21-005-036-001/203-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   44 MANITA NINAMA(Wife) MP-21-005-036-001/203-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   45 काली खुनसि‍ह(Wife) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046645 Credited 18/06/2021   46 तोलिया(Self) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL046645 Credited 19/06/2021   47 कमली(Wife) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL046645 Credited 19/06/2021   48 पारसिंह(Brother) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL046645 Credited 19/06/2021   49 सोमली(Daughter-in-Law) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL046645 Credited 19/06/2021   50 पारु(Son) MP-21-005-038-001/517 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL046645 Credited 19/06/2021   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55584 प्रति मजदुर औसत 1111.6801

कुल मानव दिवस : 288