मस्टर रोल संख्या : 12400	तारीख से : 08/07/2021    तारीख को : 14/07/2021	: 1721002/2020-2021/428453/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721002028/WC/22012034593525	कार्य का नाम : Garwal vali naki nistar talasb (1721002028/WC/22012034593525)

Measurement Book Detail

MB NO.  12        Page NO.  26

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 Arjun MP-21-002-028-001/230-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158       1721002028WL083915 Credited 01/08/2021   2 SANDEEP(Self) MP-21-002-028-001/107-A ST रूपगढ P P P P X X X 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002028WL083915 Credited 01/08/2021   3 Gendi Katara(Daughter) MP-21-002-028-001/258-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL083915 Credited 01/08/2021   4 Shankarlal Garwal(Self) MP-21-002-028-001/3-A ST रूपगढ P P X X X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   5 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL083915 Credited 01/08/2021   6 Dinesh(Brother) MP-21-002-028-001/61 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL083915 Credited 01/08/2021   7 Rahul MP-21-002-028-001/230-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   8 Gudda Garwal(Self) MP-21-002-028-001/20-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   9 Kesha(Sister) MP-21-002-028-001/22-B ST रूपगढ P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   10 Fundi Bai MP-21-002-028-001/107-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   11 Madi MP-21-002-028-001/158-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   12 Gita bai(Self) MP-21-002-028-001/312-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   13 Janki MP-21-002-028-001/312-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL083915 Credited 01/08/2021   14 मुकेश लालु(Self) MP-21-002-028-001/259-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   15 Leela Gamad(Daughter) MP-21-002-028-001/14 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   16 BHERU MUNIYA(Son) MP-21-002-028-001/15 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   17 Dhapu(Mother) MP-21-002-028-001/217-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   18 Dipak(Brother) MP-21-002-028-001/20-A ST रूपगढ P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   19 Jogdiya(Son) MP-21-002-028-001/118 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   20 Ganga(Daughter) MP-21-002-028-001/234 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL083915 Credited 01/08/2021   21 Pooja(Sister) MP-21-002-028-001/225-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Bamandi BKID0NAMRGB 1721002028WL083915 Credited 01/08/2021   22 Lalsingh Hatila(Son) MP-21-002-028-001/224 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL083915 Credited 01/08/2021   23 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL083915 Credited 01/08/2021   24 Sumit(Son) MP-21-002-028-001/316-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   25 Jemti kamla MP-21-002-028-001/318-A SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   26 Jitendra Barman(Self) MP-21-002-028-001/326 SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   27 Jyoti Barman(Wife) MP-21-002-028-001/326 SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   28 Dinesh(Son) MP-21-002-028-001/354 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   29 Kamtu Gamad(Wife) MP-21-002-028-001/49 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   30 Lila Bhuriya(Daughter) MP-21-002-028-001/51 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   31 Humma Bai(Wife) MP-21-002-028-001/224 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   32 Pappu Gamad(Self) MP-21-002-028-001/127 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   33 VISHNU GAMAD(Self) MP-21-002-028-001/13 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   34 SUBESH(Self) MP-21-002-028-001/107-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   35 MANJU(Wife) MP-21-002-028-001/107-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   36 Dharmendra Katara(Self) MP-21-002-028-001/107-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   37 Dhapu Katara(Wife) MP-21-002-028-001/107-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   38 SANJA BAI(Sister) MP-21-002-028-001/208 SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   39 SUNIL BARMAN(Self) MP-21-002-028-001/208-A SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   40 Savitri Barman(Self) MP-21-002-028-001/208-B SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 28/07/2021   41 Maya(Sister) MP-21-002-028-001/292-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   42 अमरसि‍ग मोतीलाल MP-21-002-028-001/94-A ST रूपगढ P P X X X X X 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL083915 Credited 01/08/2021   कुल हाजिरी 42 42 39 38 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 34933 प्रदाय राशि अन्य 3474

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45355 प्रति मजदुर औसत 1079.881

कुल मानव दिवस : 235