मस्टर रोल संख्या : 12714	तारीख से : 14/10/2020    तारीख को : 20/10/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  81

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 दीपक(Brother) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL130407 Credited 23/10/2020   2 rahul(Brother) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL130407 Credited 23/10/2020   3 laxmi(Sister) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL130407 Credited 23/10/2020   4 वर सिंह(Self) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   5 कमली(Wife) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   6 रमेश(Son) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   7 लीला(Daughter-in-Law) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   8 बल सिंह(Son) MP-21-005-007-001/84-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   9 AKASH(Self) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   10 MADI(Wife) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   11 SANTU(Sister) MP-21-005-014-003/113-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   12 RAKESH(Self) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   13 SURTI(Self) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   14 DOLI(Sister) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   15 KAMLA(Sister) MP-21-005-014-003/18-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130407 Credited 23/10/2020   16 SANKAR(Self) MP-21-005-014-003/108-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   17 METHALI(Wife) MP-21-005-014-003/108-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   18 MAYA(Sister) MP-21-005-014-003/108-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   19 REKHA(Sister) MP-21-005-014-003/108-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   20 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   21 परती(Wife) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   22 कालिया(Brother) MP-21-005-014-003/218-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130407 Credited 23/10/2020   23 मोतिया(Self) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130407 Credited 23/10/2020   24 थावरी(Wife) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130407 Credited 23/10/2020   25 ललित(Son) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130407 Credited 23/10/2020   26 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130407 Credited 23/10/2020   27 PRAKASH(Self) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   28 LALI(Wife) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   29 SOMAL(Brother) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   30 MAYA(Daughter-in-Law) MP-21-005-014-003/110-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   31 हरीश(Self) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   32 अनीता(Wife) MP-21-005-014-003/198-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130407 Credited 23/10/2020   33 PANGALI(Wife) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL130407 Credited 23/10/2020   34 BHARATI(Sister) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL130407 Credited 23/10/2020   35 BHURA(Self) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   36 PARTI(Wife) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   37 NIMALA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   38 KAVITA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   39 कल्लू(Self) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   40 गीता(Wife) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   41 राकेश(Brother) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   42 राधी(Daughter-in-Law) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   43 कर्मा(Sister) MP-21-005-007-001/180-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   44 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   45 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130407 Credited 23/10/2020   46 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   47 MAYA(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   48 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   49 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   50 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   51 RAVLA(Self) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   52 LEELA(Wife) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   53 GOLU(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   54 ASISH(Son) MP-21-005-014-003/172-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130407 Credited 23/10/2020   55 मंगू(Self) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL130407 Credited 23/10/2020   56 वासनी(Wife) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL130407 Credited 23/10/2020   57 रमेश(Son) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL130407 Credited 23/10/2020   58 RAMESH(Self) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL130407 Credited 23/10/2020   59 REKHS(Wife) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL130407 Credited 23/10/2020   60 KAMELESH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL130407 Credited 23/10/2020   61 RUPSINGH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL130407 Credited 23/10/2020   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53580 प्रदाय राशि अन्य 15960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69540 प्रति मजदुर औसत 1140

कुल मानव दिवस : 366