मस्टर रोल संख्या : 3505	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 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.  45

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 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   2 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   3 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   4 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   5 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   6 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   7 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   8 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   9 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   10 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   11 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   12 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   13 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   14 मंगू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451   15 कानतू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451   16 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   17 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   18 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   19 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   20 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   21 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   22 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 26/06/2019   23 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   24 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   25 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   26 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   27 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL027451 Credited 21/06/2019   28 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   29 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   30 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   31 तेरू MP-21-005-019-005/35 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   32 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 26/06/2019   33 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052551 Credited 16/09/2019   34 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   35 रतनी(Wife) MP-21-005-019-005/146 ST भैसा कराई A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL027451   36 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL027451 Credited 21/06/2019   37 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027451 Credited 21/06/2019   38 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027451 Credited 21/06/2019   39 कमला MP-21-005-019-005/35 SC भैसा कराई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL027451   40 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027451 Credited 26/06/2019   41 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL027451 Credited 21/06/2019   42 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027451 Credited 21/06/2019   43 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027451 Credited 26/06/2019   44 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL027451 Credited 21/06/2019   45 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027451 Credited 26/06/2019   46 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL027451 Credited 26/06/2019   47 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027451 Credited 21/06/2019   48 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL027451 Credited 26/06/2019   49 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   50 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL027451 Credited 21/06/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 29568 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 971.52

कुल मानव दिवस : 276