मस्टर रोल संख्या : 22472	तारीख से : 26/03/2021    तारीख को : 31/03/2021	: 3639    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596472	कार्य का नाम : NISTAR TALAB NIRMAN KADI WALI NAKI KAKADKUA (1721/WC/22012034596472)

Measurement Book Detail

MB NO.  2997        Page NO.  17

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 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 MUKESH GAMAD(Self) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224116 Credited 01/05/2021   2 SANNU BAI(Wife) MP-21-005-038-001/170-A ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL224116 Credited 01/05/2021   3 जैला(Wife) MP-21-005-038-001/82 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224116 Credited 01/05/2021   4 जाना(Wife) MP-21-005-038-001/83 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL224116 Credited 01/05/2021   5 Rajesh(Self) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   6 Humali(Wife) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   7 Ravindr(Brother) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   8 Parvati(Daughter-in-Law) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   9 Ajay(Son) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   10 Shila(Daughter) MP-21-005-038-001/518 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL226188 Rejected 07/05/2021   11 नानजी MP-21-005-010-002/123 ST भूतेडी A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL224116   12 बिजली MP-21-005-010-002/123 ST भूतेडी A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL224116   13 जेलु(Sister-in-Law) MP-21-005-010-002/123 ST भूतेडी A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL224116   14 कमला(Daughter) MP-21-005-010-002/123 ST भूतेडी A A A A A X 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL224116   15 अनिल(Self) MP-21-005-010-003/145 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224116 Credited 03/05/2021   16 सुमित्रा(Wife) MP-21-005-010-003/145 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224116 Credited 03/05/2021   17 महेश(Brother) MP-21-005-010-003/145 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224116 Credited 03/05/2021   18 रीना(Daughter-in-Law) MP-21-005-010-003/145 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL224116 Credited 03/05/2021   19 सान्तु(Self) MP-21-005-038-001/84 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 01/05/2021   20 बावरी(Wife) MP-21-005-038-001/84 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 03/05/2021   21 हिरा(Self) MP-21-005-038-001/82 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 01/05/2021   22 कसना(Self) MP-21-005-038-001/83 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 03/05/2021   23 रामा(Self) MP-21-005-038-001/81 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 03/05/2021   24 खिमा(Wife) MP-21-005-038-001/81 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224116 Credited 03/05/2021   25 Gulab Rama(Son) MP-21-005-038-001/81 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   26 Mahesh Rama(Son) MP-21-005-038-001/81 ST काकड़कुआं A A A A A X 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224116   27 रतना(Self) MP-21-005-038-001/79 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   28 मीरा(Wife) MP-21-005-038-001/79 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   29 वनेसींग(Self) MP-21-005-038-001/520 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   30 रजनी(Wife) MP-21-005-038-001/520 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   31 पपु(Brother) MP-21-005-038-001/520 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   32 संगीता(Daughter-in-Law) MP-21-005-038-001/520 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   33 कमलू(Brother) MP-21-005-038-001/520 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   34 सोहन(Self) MP-21-005-010-003/148 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL224116 Credited 01/05/2021   35 दीतु(Wife) MP-21-005-010-003/148 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL224116 Credited 01/05/2021   36 महेश(Brother) MP-21-005-010-003/148 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL224116 Credited 01/05/2021   37 सविता(Daughter-in-Law) MP-21-005-010-003/148 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL224116 Credited 01/05/2021   38 Bharat(Self) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   39 Lila(Wife) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   40 Manoj(Brother) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   41 Kamita(Daughter-in-Law) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   42 Ratana(Son) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   43 Sunil(Daughter) MP-21-005-038-001/519 ST काकड़कुआं P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL224116 Credited 01/05/2021   44 Rakesh(Self) MP-21-005-010-001/137 ST झरनिया P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   45 Lila(Wife) MP-21-005-010-001/137 ST झरनिया P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   46 Sunil(Brother) MP-21-005-010-001/137 ST झरनिया P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL224116 Credited 03/05/2021   47 manish(Daughter-in-Law) MP-21-005-010-001/137 ST झरनिया P P P P P X 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL224116 Credited 03/05/2021   48 नरमु(Self) MP-21-005-010-003/147 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL224116 Credited 01/05/2021   49 ममता(Wife) MP-21-005-010-003/147 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL224116 Credited 01/05/2021   50 विजय(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL224116 Credited 01/05/2021   51 बाबु(Brother) MP-21-005-010-003/147 ST बियाडाबरा P P P P P X 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL224116 Credited 01/05/2021   कुल हाजिरी 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43700 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43700 प्रति मजदुर औसत 856.8627

कुल मानव दिवस : 230