मस्टर रोल संख्या : 6327	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  14

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 शर्मा(Wife) MP-21-005-030-003/211 ST अमलवानी X X P P P P P 5 190 950 0 0 950       1721005WL052818 Credited 29/06/2020   2 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी X X P P P P P 5 190 950 0 0 950       1721005WL052818 Credited 30/06/2020   3 JHIMALI(Wife) MP-21-005-032-001/497 ST खेड़ा X X A A A A A 0 190 0 0 0 0       1721005WL052818   4 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा X X P P P P P 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052818 Credited 29/06/2020   5 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 30/06/2020   6 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052818 Credited 29/06/2020   7 DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   8 RESHAMA(Wife) MP-21-005-036-001/157-A ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   9 HINDU GUMAN(Self) MP-21-005-036-001/99-C ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   10 SUNITA HINDU(Wife) MP-21-005-036-001/99-C ST साड़ X X A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818   11 TOLSINGH RANA(Self) MP-21-005-036-001/99-D ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   12 KALI RANA(Wife) MP-21-005-036-001/99-D ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   13 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   14 SANJI RANA(Wife) MP-21-005-036-001/502-B ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052818 Credited 29/06/2020   15 RAHUL RANA(Self) MP-21-005-036-001/502-B ST साड़ X X P P P P P 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052818 Credited 29/06/2020   16 NANA(Self) MP-21-005-031-001/127-A ST पाडलघाटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   17 KAMA(Wife) MP-21-005-031-001/127-A ST पाडलघाटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   18 BHAVNA(Sister) MP-21-005-031-001/127-A ST पाडलघाटी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   19 मानसिंह(Self) MP-21-005-030-003/51 SC अमलवानी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   20 नंदु(Husband) MP-21-005-030-003/213 ST अमलवानी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   21 कैलॉ(Wife) MP-21-005-030-003/51 SC अमलवानी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   22 GANGA(Wife) MP-21-005-030-003/92 ST अमलवानी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   23 KALU RANA(Self) MP-21-005-036-001/502-A ST साड़ X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   24 KESHAR RANA(Wife) MP-21-005-036-001/502-A ST साड़ X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   25 गीता(Wife) MP-21-005-030-003/213 ST अमलवानी X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 30/06/2020   26 रूपसिंह जैमाल(Self) MP-21-005-038-001/167 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   27 पैमा(Wife) MP-21-005-038-001/167 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052818 Credited 29/06/2020   28 रामचंद्र(Self) MP-21-005-036-001/157 ST साड़ X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052818 Credited 30/06/2020   29 पारसिंह(Self) MP-21-005-036-001/28 ST साड़ X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052818 Credited 30/06/2020   30 कमा(Wife) MP-21-005-036-001/28 ST साड़ X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL073332   31 PEMA RANA(Self) MP-21-005-036-001/622-B ST साड़ X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   32 BAJALI RANA(Wife) MP-21-005-036-001/622-B ST साड़ X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   33 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   34 सुगना MP-21-005-038-001/234 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   35 बालू MP-21-005-038-001/280 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   36 थावरी MP-21-005-038-001/280 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   37 हरीसिंह(Son) MP-21-005-032-001/457 ST खेड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   38 दीता MP-21-005-038-001/233 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   39 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   40 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   41 हमला(Self) MP-21-005-030-003/92 ST अमलवानी X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   42 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   43 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   44 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   45 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   46 जेता MP-21-005-038-001/233 ST काकड़कुआं X X P P P P P 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052818 Credited 30/06/2020   47 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी X X P P P P P 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052818 Credited 30/06/2020   48 सान्ता(Wife) MP-21-005-036-001/157 ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052818 Credited 29/06/2020   49 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ X X P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL052818 Credited 29/06/2020   50 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा X X P P P P P 5 190 950 0 0 950 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL052818 Credited 30/06/2020   51 अंगा(Husband) MP-21-005-030-003/211 ST अमलवानी X X P P P P P 5 190 950 0 0 950 BANK OF INDIA PETLAWAD BKID0008858 1721005WL052818 Credited 29/06/2020   कुल हाजिरी 0 0 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 44650 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46550 प्रति मजदुर औसत 912.7451

कुल मानव दिवस : 245