मस्टर रोल संख्या : 10525	तारीख से : 03/01/2020    तारीख को : 10/01/2020	: 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741	कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)

Measurement Book Detail

MB NO.  3443        Page NO.  73

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 8 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 प्रेमसिह MP-21-005-038-001/304 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056       1721005WL115171 Credited 20/02/2020   2 उदेयसिंह रतना(Self) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   3 गीता(Sister) MP-21-005-014-003/80-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   4 अनसिंह बापू(Self) MP-21-005-039-002/89-A ST रसोली P P P P P P X X 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115171 Credited 20/02/2020   5 गुडी(Wife) MP-21-005-039-002/89-A ST रसोली P P P P P P X X 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL115171 Credited 20/02/2020   6 टिटा(Wife) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL115171 Credited 20/02/2020   7 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115171 Credited 20/02/2020   8 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115171 Credited 20/02/2020   9 Dolee(Sister) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115171 Credited 20/02/2020   10 Lalita(Daughter) MP-21-005-014-003/135 ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115171 Credited 20/02/2020   11 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115171 Credited 20/02/2020   12 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL115171 Credited 20/02/2020   13 सकिला MP-21-005-038-001/304 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115171 Credited 19/02/2020   14 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115171 Credited 20/02/2020   15 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115171 Credited 20/02/2020   16 कसा MP-21-005-039-002/93 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL115171 Credited 20/02/2020   17 गोबरीया(Self) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115171 Credited 19/02/2020   18 मडी(Wife) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115171 Credited 19/02/2020   19 गोदरी(Sister) MP-21-005-038-001/106 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL115171 Credited 19/02/2020   20 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली P P P P P P A X 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL115171 Credited 20/02/2020   21 मंगली(Wife) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   22 प्रेमलता(Daughter) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   23 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL115171 Credited 20/02/2020   24 थावरीया दला(Self) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL115171 Credited 20/02/2020   25 गजरी(Wife) MP-21-005-038-001/189 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL115171 Credited 20/02/2020   26 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL115171 Credited 20/02/2020   27 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   28 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   29 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   30 गुमा MP-21-005-039-002/177 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   31 कालियापतंद पूना MP-21-005-039-002/46 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   32 राजू MP-21-005-039-002/84 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   33 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   34 लालू(Self) MP-21-005-038-001/22 ST काकड़कुआं P P P P P P A X 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   35 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   36 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P P P P A X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL115171 Credited 20/02/2020   कुल हाजिरी 36 36 36 36 36 36 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9504 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 1056

कुल मानव दिवस : 216