मस्टर रोल संख्या : 19448	तारीख से : 20/01/2021    तारीख को : 26/01/2021	: 1055/2020    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034526924	कार्य का नाम : NISTAR TALAB SIM WALA NALA CHAPRI RANWAS (1721/WC/22012034526924)

Measurement Book Detail

MB NO.  3400        Page NO.  27

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 मुकेश(Mother) MP-21-005-008-003/363 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0       1721005WL192416   2 सम्बु(Son) MP-21-005-008-003/363 ST खरडू छोटी A A A A A A A 0 190 0 0 0 0       1721005WL192416   3 SAMILA(Daughter) MP-21-005-008-003/363 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL192416 Credited 17/03/2021   4 MAHESH(Son) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL192416 Credited 17/03/2021   5 MADDI(Daughter-in-Law) MP-21-005-008-003/46 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL192416 Credited 17/03/2021   6 SUMALI(Sister) MP-21-005-008-003/6 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140       1721005WL192416 Credited 17/03/2021   7 गुला गलिया(Self) MP-21-005-048-001/138-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140       1721005WL192416 Credited 18/03/2021   8 मालवा MP-21-005-008-002/99 ST झिरावदिया A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192416   9 मढी MP-21-005-008-002/99 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192416 Credited 17/03/2021   10 बापू(Self) MP-21-005-048-001/7 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   11 सावित्री(Wife) MP-21-005-048-001/7 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416   12 GYANSINGH NARU(Self) MP-21-005-049-001/221-C ST रेहन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   13 RAMILA GYANSINGH(Wife) MP-21-005-049-001/221-C ST रेहन्दा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416   14 SARITA(Daughter) MP-21-005-049-001/246 OTHER रेहन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   15 PANKAJ(Son) MP-21-005-042-002/152 ST बलोला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   16 बदीया संकु(Self) MP-21-005-044-001/34 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   17 नुरी(Wife) MP-21-005-044-001/34 ST बनकी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416   18 माना(Son) MP-21-005-044-001/34 ST बनकी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416   19 SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   20 MAHENDRA(Brother) MP-21-005-049-001/118-A ST रेहन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   21 GOLU MP-21-005-049-001/174-D ST रेहन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192416 Credited 17/03/2021   22 जेन्दा(Self) MP-21-005-048-001/120 ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192416   23 SAMILA(Daughter) MP-21-005-048-001/120 ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192416 Credited 18/03/2021   24 जाम्‍बु(Self) MP-21-005-008-002/106-A ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192416 Credited 18/03/2021   25 शामा(Wife) MP-21-005-008-002/106-A ST झिरावदिया A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL192416   26 SHANKAR(Self) MP-21-005-008-003/46-B ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192416   27 MADI(Wife) MP-21-005-008-003/46-B ST खरडू छोटी P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192416 Credited 18/03/2021   28 PRAVEEN(Son) MP-21-005-049-001/34 SC रेहन्दा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192416 Credited 18/03/2021   29 REKHA(Daughter) MP-21-005-048-001/13-A ST छापरी रणवास A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192416   30 राजू भीकाल(Self) MP-21-005-008-003/112-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL192416 Credited 17/03/2021   31 सीमा राजू(Wife) MP-21-005-008-003/112-A ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 CANARA BANK JHABUA CNRB0004142 1721005WL192416   32 SAVSINGH(Son) MP-21-005-045-001/130 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192416 Credited 17/03/2021   33 THANSINGH(Brother) MP-21-005-045-001/162 ST धमोई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192416 Credited 17/03/2021   34 SAVSINGH(Brother) MP-21-005-029-001/213 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192416 Credited 17/03/2021   35 MAHESH(Self) MP-21-005-008-003/62-D ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192416 Credited 17/03/2021   36 SAMILA(Wife) MP-21-005-008-003/62-D ST खरडू छोटी A A A A X X X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192416   37 खेमचंद मेघु(Self) MP-21-005-008-003/62-C ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL192416 Credited 17/03/2021   38 ममता खेमचंद(Wife) MP-21-005-008-003/62-C ST खरडू छोटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL192416   39 RAMTU(Sister) MP-21-005-014-001/10 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192416 Credited 17/03/2021   40 विदेश वेस्ता(Self) MP-21-005-008-001/58-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL192416 Credited 17/03/2021   41 रीमू विदेश(Wife) MP-21-005-008-001/58-A ST झकेला A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL192416   कुल हाजिरी 26 26 26 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 26980 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29260 प्रति मजदुर औसत 713.6585

कुल मानव दिवस : 154