मस्टर रोल संख्या : 19671	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1721005/2020-2021/358812/AS    स्वीकृति दिनॉंक : 29/09/2020
कार्य-संहित : 1721005026/RC/22012034538000	कार्य का नाम : SUDUR SADAK NIRMAN MAN ROAD SE ANGANWADI PARENI FALIYA TAK ROTALA (1721005026/RC/22012034538000)

Measurement Book Detail

MB NO.  2325        Page NO.  97

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 NAVU BHIMSINGHN(Self) MP-21-005-026-002/283-D ST रोटला A A A A A A A 0 50 0 0 0 0       1721005026WL193062   2 KARMA NAVU(Self) MP-21-005-026-002/283-D ST रोटला A A A A A A A 0 50 0 0 0 0       1721005026WL193062   3 KALI RAKESH(Wife) MP-21-005-026-002/129-B ST रोटला A A A A A A A 0 50 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062   4 अकरम धटिया(Self) MP-21-005-026-002/278 ST रोटला P P P P P P A 6 50 300 0 0 300 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005026WL193062 Credited 18/03/2021   5 KAMA VESIYA(Self) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL193062 Credited 17/03/2021   6 NANNU KAMA(Wife) MP-21-005-026-002/243-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005026WL193062 Credited 17/03/2021   7 SOMLA SAKARIYA(Self) MP-21-005-026-002/217-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   8 SUNNI SOMLA(Wife) MP-21-005-026-002/217-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   9 राजन लालू(Self) MP-21-005-026-002/207-A ST रोटला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL193062 Credited 18/03/2021   10 RAKESH SUKRAM(Self) MP-21-005-026-002/129-B ST रोटला A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005026WL193062   11 गोपाल MP-21-005-026-002/183 ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   12 रमतु MP-21-005-026-002/183 ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   13 वरू मंगलीया(Husband) MP-21-005-026-002/387 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   14 सन्‍नु वरू(Wife) MP-21-005-026-002/387 ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   15 DULESINGH BHUNDRA(Self) MP-21-005-026-001/114-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   16 KAMILA DULESINGH(Wife) MP-21-005-026-001/114-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   17 मंगलिया MP-21-005-026-002/182 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   18 केशा MP-21-005-026-002/182 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   19 प्रेमसिंह मंगलिया(Self) MP-21-005-026-002/182-A ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 17/03/2021   20 सविता प्रेम(Wife) MP-21-005-026-002/182-A ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 17/03/2021   21 किरलु(Self) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   22 मंगली(Wife) MP-21-005-026-002/270 ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 18/03/2021   23 JOGDIYA DALU(Self) MP-21-005-026-002/301 ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   24 JANTA JOGDIYA(Wife) MP-21-005-026-002/301 ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   25 जुवान(Self) MP-21-005-026-002/86 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 18/03/2021   26 भुरां(Wife) MP-21-005-026-002/86 ST रोटला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   27 कमल(Son) MP-21-005-026-002/278 ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   28 पागला(Self) MP-21-005-026-002/271 ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   29 कैलाश कालिया(Self) MP-21-005-026-002/232-A ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 18/03/2021   30 शानित कैलाश(Wife) MP-21-005-026-002/232-A ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 18/03/2021   31 अकलेश दिपा(Self) MP-21-005-026-002/192-B ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   32 SUKRAM KALU(Self) MP-21-005-026-002/157-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   33 DINA SUKRAM(Wife) MP-21-005-026-002/157-B ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   34 अ‍कलेश दिपा(Self) MP-21-005-026-002/92-B ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   35 केला अ‍कलेश(Wife) MP-21-005-026-002/92-B ST रोटला P P P P P P A 6 50 300 0 0 300 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   36 BALSINGH MUNSINGH(Self) MP-21-005-026-002/300-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   37 PANA BALSINGH(Wife) MP-21-005-026-002/300-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   38 BALSINGH BADIYA(Self) MP-21-005-026-002/195-A ST रोटला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL193062 Credited 17/03/2021   39 पारसिंह धन्‍ना(Self) MP-21-005-026-002/229-B ST रोटला P P P P P P A 6 50 300 0 0 300 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL193062 Credited 17/03/2021   40 शांनतु वरसिंह(Self) MP-21-005-026-002/11-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL193062 Credited 17/03/2021   41 दिपिका शांनतु(Wife) MP-21-005-026-002/11-B ST रोटला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL193062 Credited 17/03/2021   42 खुमा पुना(Self) MP-21-005-026-002/282-A ST रोटला P P P P P P A 6 50 300 0 0 300 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL193062 Credited 18/03/2021   43 KAMAL SINGH RATANSINGH(Self) MP-21-005-026-001/11-A ST गोलाबड़ी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   44 LALITA KAMAL SINGH(Wife) MP-21-005-026-001/11-A ST गोलाबड़ी P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   45 अमरसिह(Self) MP-21-005-026-002/265 ST रोटला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   46 सुरती(Wife) MP-21-005-026-002/265 ST रोटला P P P P P P A 6 50 300 0 0 300 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL193062 Credited 18/03/2021   47 दिलिप(Brother) MP-21-005-026-002/285 ST रोटला P P P P P P A 6 50 300 0 0 300 AXIS BANK JHABUA UTIB0001324 1721005026WL193062 Credited 17/03/2021   48 वलमा(Sister) MP-21-005-026-002/285 ST रोटला P P P P P P A 6 50 300 0 0 300 AXIS BANK JHABUA UTIB0001324 1721005026WL193062 Credited 17/03/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28320 प्रति मजदुर औसत 590

कुल मानव दिवस : 264