मस्टर रोल संख्या : 21394	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  8

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 कालु(Brother) MP-21-005-010-002/130-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL210946 Credited 18/03/2021   2 सीमा(Daughter-in-Law) MP-21-005-010-002/130-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140       1721005WL210946 Credited 18/03/2021   3 तारसिंह(Self) MP-21-005-010-001/65-A ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210946 Credited 18/03/2021   4 हकरी(Wife) MP-21-005-010-001/65-A ST झरनिया B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210946 Credited 18/03/2021   5 केलाश(Self) MP-21-005-010-002/151 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   6 गोलू(Wife) MP-21-005-010-002/151 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   7 मुकेश(Brother) MP-21-005-010-002/151 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   8 अनजू(Daughter-in-Law) MP-21-005-010-002/151 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   9 सूरज(Self) MP-21-005-010-002/152 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   10 सबिना(Wife) MP-21-005-010-002/152 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   11 खिमा(Brother) MP-21-005-010-002/152 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   12 लाडू(Daughter-in-Law) MP-21-005-010-002/152 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL210946 Credited 19/03/2021   13 रिंना(Self) MP-21-005-010-001/66-D OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210946 Credited 19/03/2021   14 समरी(Wife) MP-21-005-010-001/66-D OTHER झरनिया B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210946 Credited 19/03/2021   15 विनोद(Self) MP-21-005-010-001/135 ST झरनिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946   16 आशा(Wife) MP-21-005-010-001/135 ST झरनिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946   17 सुनील(Brother) MP-21-005-010-001/135 ST झरनिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946   18 मोनू(Daughter-in-Law) MP-21-005-010-001/135 ST झरनिया B A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946   19 दिनेश(Self) MP-21-005-010-001/136 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946 Credited 18/03/2021   20 करमा(Wife) MP-21-005-010-001/136 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946 Credited 18/03/2021   21 सबिना(Daughter-in-Law) MP-21-005-010-001/136 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946 Credited 18/03/2021   22 गोलू(Brother) MP-21-005-010-001/136 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL210946 Credited 18/03/2021   23 राकेश MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210946 Credited 19/03/2021   24 कमली(Wife) MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210946 Credited 18/03/2021   25 खेतु MP-21-005-010-002/109 ST भूतेडी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210946   26 हिना MP-21-005-010-001/29 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   27 मंगल MP-21-005-010-001/29 SC झरनिया B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   28 दिलीप(Self) MP-21-005-010-002/130-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210946 Credited 18/03/2021   29 शरमा(Wife) MP-21-005-010-002/130-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL210946 Credited 18/03/2021   30 सुरेश(Self) MP-21-005-010-001/134 ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   31 अनीता(Wife) MP-21-005-010-001/134 ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   32 कमल(Brother) MP-21-005-010-001/134 ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   33 सुमन(Daughter-in-Law) MP-21-005-010-001/134 ST झरनिया B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   34 दिनु(Self) MP-21-005-010-003/146 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rajgarh BKID0MG6020 1721005WL210946 Credited 18/03/2021   35 वर्षा(Wife) MP-21-005-010-003/146 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   36 आशीष(Brother) MP-21-005-010-003/146 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   37 गुडी(Daughter-in-Law) MP-21-005-010-003/146 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL210946 Credited 18/03/2021   38 पप्‍पु(Self) MP-21-005-010-002/110-A ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210946 Credited 18/03/2021   39 काली(Wife) MP-21-005-010-002/110-A ST भूतेडी B A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210946   40 नरमु(Self) MP-21-005-010-003/147 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL210946 Credited 18/03/2021   41 ममता(Wife) MP-21-005-010-003/147 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL210946 Credited 18/03/2021   42 विजय(Brother) MP-21-005-010-003/147 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL210946 Credited 18/03/2021   43 बाबु(Brother) MP-21-005-010-003/147 ST बियाडाबरा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL210946 Credited 18/03/2021   44 हिन्दू MP-21-005-010-002/109 ST भूतेडी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL226537   कुल हाजिरी 0 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 984.5455

कुल मानव दिवस : 228