मस्टर रोल संख्या : 18994	तारीख से : 06/01/2021    तारीख को : 12/01/2021	: 3637    स्वीकृति दिनॉंक : 11/11/2020
कार्य-संहित : 1721/WC/22012034596460	कार्य का नाम : NISRAR TALAB NIRMAN KUVI WALI NAKI DOKARWANI (1721/WC/22012034596460)

Measurement Book Detail

MB NO.  2998        Page NO.  2

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 NANA(Self) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL183166 Credited 27/01/2021   2 SHANTI(Wife) MP-21-005-030-003/2-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL183166 Credited 27/01/2021   3 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183166 Credited 27/01/2021   4 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183166 Credited 27/01/2021   5 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183166 Credited 27/01/2021   6 जवली(Self) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL183166 Credited 27/01/2021   7 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183166 Credited 27/01/2021   8 इन्दरसिंह MP-21-005-037-001/95 SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183166   9 भुन्दर MP-21-005-037-001/95 SC सदावा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL183166   10 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   11 नारं‍ि सह(Self) MP-21-005-030-003/232 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   12 शांति(Wife) MP-21-005-030-003/232 ST अमलवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166   13 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   14 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   15 manji(Self) MP-21-005-030-002/145-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   16 amarsingh(Self) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   17 मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   18 नीरू शैतान(Self) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   19 javli(Wife) MP-21-005-030-002/145-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   20 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   21 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   22 कलसिंह(Self) MP-21-005-030-003/214 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   23 DUGARSINGH BHURIYA(Self) MP-21-005-036-001/3-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   24 SUMITRA BHURIYA(Wife) MP-21-005-036-001/3-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   25 तोलसिंह बापू(Self) MP-21-005-039-002/89-B ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   26 Jalu kaliya(Self) MP-21-005-039-002/34-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   27 Shanti Jalu(Wife) MP-21-005-039-002/34-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   28 Mukesh Jalu(Son) MP-21-005-039-002/34-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   29 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 28/01/2021   30 INDARU BHURIYA(Self) MP-21-005-036-001/3-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   31 SONEE BHURIYA(Wife) MP-21-005-036-001/3-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   32 PEMA NARSINGH(Self) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   33 jantu(Wife) MP-21-005-030-003/125-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL183166 Credited 27/01/2021   34 JAGDISH(Self) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183166   35 SAVITA(Wife) MP-21-005-030-003/219-A ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166   36 kabu(Wife) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   37 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183166 Credited 28/01/2021   38 लीला(Daughter-in-Law) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183166 Credited 28/01/2021   39 दीतू(Wife) MP-21-005-030-003/190 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166 Credited 28/01/2021   40 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL183166 Credited 27/01/2021   41 भन्ना(Wife) MP-21-005-030-003/7 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   42 सावली(Mother) MP-21-005-030-003/7 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   43 हुरंगी(Son) MP-21-005-030-003/7 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   44 गुलसिंह खुमान(Self) MP-21-005-039-002/17-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183166 Credited 28/01/2021   45 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   46 कला ३५(Self) MP-21-005-030-003/190 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   47 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL183166 Credited 27/01/2021   48 दुलसिंह MP-21-005-023-001/101 SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL183166   49 संगा MP-21-005-023-001/101 SC दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL183166   50 HARDAR VASUNIYA(Self) MP-21-005-037-001/222-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   51 DUBALI VASUNIYA(Wife) MP-21-005-037-001/222-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL183166 Credited 27/01/2021   52 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183166 Credited 27/01/2021   53 कमा(Wife) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183166 Credited 27/01/2021   54 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL183166 Credited 27/01/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 992.2222

कुल मानव दिवस : 282