मस्टर रोल संख्या : 6815	तारीख से : 06/07/2021    तारीख को : 12/07/2021	: 1053/2021    स्वीकृति दिनॉंक : 12/04/2021
कार्य-संहित : 1721/WC/22012034666841	कार्य का नाम : Nistar Talab Moda Dev Wali Naki Rasodi (1721/WC/22012034666841)

Measurement Book Detail

MB NO.  3039        Page NO.  10

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 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080662 Credited 01/08/2021   2 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080662 Credited 01/08/2021   3 KARAN BHURIYA(Self) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   4 NANDI BAI(Wife) MP-21-005-039-002/101-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   5 नाथू लालसिंह(Self) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   6 राजूडी(Wife) MP-21-005-039-002/166-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   7 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 22/07/2021   8 शांतू MP-21-005-039-002/195 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 22/07/2021   9 केगू हिरका MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 22/07/2021   10 हूरगा MP-21-005-039-002/119 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 22/07/2021   11 Bhovan(Self) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   12 Bhuri(Wife) MP-21-005-039-002/12-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080662 Credited 01/08/2021   13 पपु MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 22/07/2021   14 कन्ता MP-21-005-039-002/152 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 22/07/2021   15 Mukesh(Self) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 01/08/2021   16 Rekha(Wife) MP-21-005-039-002/257-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 01/08/2021   17 Kalu Mansingh(Self) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 01/08/2021   18 Sugana Kalu(Wife) MP-21-005-039-002/99-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL080662 Credited 01/08/2021   19 जोसब मानसीग MP-21-005-039-002/100 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080662 Credited 22/07/2021   20 तेजु MP-21-005-039-002/100 SC रसोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080662 Credited 22/07/2021   21 मडिया नन्‍दा(Self) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL080662 Credited 01/08/2021   22 मुन्‍नी(Wife) MP-21-005-039-002/114-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL080662 Credited 01/08/2021   23 सन्दु MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL080662 Credited 22/07/2021   24 कसू(Mother) MP-21-005-039-002/117 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL080662 Credited 22/07/2021   25 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080662 Credited 01/08/2021   26 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080662 Credited 01/08/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 18528 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156