मस्टर रोल संख्या : 20076	तारीख से : 04/10/2021    तारीख को : 10/10/2021	: 3056    स्वीकृति दिनॉंक : 30/06/2021
कार्य-संहित : 1721/DP/22012034532320	कार्य का नाम : Bamboo Pantation 394 Talawali 15 hact. (1721/DP/22012034532320)

Measurement Book Detail

MB NO.  1959        Page NO.  4

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 Kamatu Ramesh(Wife) MP-21-004-037-001/57 ST सजवानी छोटी A A A A A A A 0 193 0 0 0 0       1721004WL124947   2 भुदरी MP-21-004-037-001/57 ST सजवानी छोटी A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK jhabua 077 1721004WL124947   3 कीका मालजी MP-21-004-005-001/100 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL124947 Credited 15/10/2021   4 मंगलिया नाना MP-21-004-046-001/7 ST उदयमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL124947 Credited 15/10/2021   5 बाबूडी मंगलिया MP-21-004-046-001/7 ST उदयमाल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL124947 Credited 15/10/2021   6 विजयसिंग MP-21-004-053-002/197 ST गडवाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL124947 Credited 15/10/2021   7 mariya MP-21-004-005-001/176 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL124947 Credited 15/10/2021   8 Ishvar(Self) MP-21-004-047-001/197-C ST बिजलपुर A A A A A A A 0 193 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721004WL124947   9 Babu Ramesh(Son) MP-21-004-047-001/92 ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   10 Divya(Wife) MP-21-004-047-001/92 ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   11 Daut(Self) MP-21-004-047-001/161-A ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   12 Suna(Wife) MP-21-004-047-001/161-A ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   13 धनसिंह डोडियार(Self) MP-21-004-047-001/168-B ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   14 संका डोडियार(Wife) MP-21-004-047-001/168-B ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   15 Rakesh(Self) MP-21-004-047-001/194-A ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   16 Kanta(Wife) MP-21-004-047-001/194-A ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   17 Semu(Self) MP-21-004-047-001/194-B ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   18 Sangita(Wife) MP-21-004-047-001/194-B ST बिजलपुर A A A A A A A 0 193 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721004WL124947   19 Bhuri(Wife) MP-21-004-047-001/197-C ST बिजलपुर A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL124947   20 लाला मालजी MP-21-004-005-001/176 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL124947 Credited 15/10/2021   21 हिमराजवालचन्द MP-21-004-047-001/92 ST बिजलपुर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL124947 Credited 15/10/2021   22 बूच्चा MP-21-004-053-002/152 ST गडवाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL124947 Credited 15/10/2021   23 रमेश मुन्ना MP-21-004-037-001/57 ST सजवानी छोटी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL124947 Credited 15/10/2021   24 अंती(Self) MP-21-004-053-002/113 ST गडवाड़ा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL124947 Credited 15/10/2021   25 वालसिंग MP-21-004-053-002/197 ST गडवाड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL124947 Credited 15/10/2021   26 केसर MP-21-004-053-002/197 ST गडवाड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL124947 Credited 15/10/2021   27 खेलू MP-21-004-053-002/197 ST गडवाड़ा A A A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL124947   28 केला MP-21-004-053-002/197 ST गडवाड़ा A A A A A A A 0 193 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721004WL124947   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13896 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13896 प्रति मजदुर औसत 496.2857

कुल मानव दिवस : 72