मस्टर रोल संख्या : 3632	तारीख से : 26/05/2021    तारीख को : 01/06/2021	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  97

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 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   2 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   3 फेसिया MP-21-005-038-001/258 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   4 पेमा MP-21-005-038-001/258 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   5 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 05/06/2021   6 हिरकी MP-21-005-039-002/113 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 05/06/2021   7 ramu vala(Self) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   8 HAJU RAMU(Wife) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   9 हुमजीया धुमा(Self) MP-21-005-039-002/45-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   10 जेमली(Wife) MP-21-005-039-002/45-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   11 Narsingh(Self) MP-21-005-039-002/46-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   12 Miraki(Wife) MP-21-005-039-002/46-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   13 Madiya(Son) MP-21-005-039-002/46-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   14 Mali(Daughter) MP-21-005-039-002/46-C ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   15 TANSINGH(Self) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   16 HAJNA(Wife) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL042241 Credited 10/06/2021   17 Tihiya(Self) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042241 Credited 10/06/2021   18 Sangeeta(Wife) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL042241 Credited 10/06/2021   19 HENDU TERU(Self) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122808 Rejected 11/06/2021   20 Shabudi(Wife) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122808 Rejected 11/06/2021   21 VALA KALIYA(Self) MP-21-005-039-002/45-B OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL042241 Credited 11/06/2021   22 Videsh Pargi(Son) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   23 Sunna Pargi(Daughter-in-Law) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   24 Khetu(Wife) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   25 धुमा कालियापतंद MP-21-005-039-002/45 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   26 बादू MP-21-005-039-002/46 SC रसोली P P P P P X X 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   27 तेरू वाला पारगी(Self) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   28 राजीत(Son) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   29 तोलीयापतंद नुरजी MP-21-005-039-002/143 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   30 जमना MP-21-005-039-002/143 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   31 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   32 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   33 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   34 Dileep Vesiya(Self) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   35 Shanti Dileep(Wife) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   36 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   37 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   38 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   39 कुकी MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   40 बल्लु भूरजी(Son) MP-21-005-021-001/114 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 05/06/2021   41 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   42 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   43 करणसिंह(Self) MP-21-005-023-001/200 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   44 झब्‍बु(Wife) MP-21-005-023-001/200 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   45 KHELSINGH(Son) MP-21-005-023-001/200 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   46 ANIL(Self) MP-21-005-023-001/200-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   47 KASMA(Wife) MP-21-005-023-001/200-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL042241 Credited 10/06/2021   48 केगू MP-21-005-037-001/57 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042241 Credited 09/06/2021   49 झितररा MP-21-005-037-001/57 ST सदावा A A A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042241   कुल हाजिरी 48 48 48 48 48 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19493 प्रदाय राशि अनुसूचित जनजाति 34740 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55391 प्रति मजदुर औसत 1130.4286

कुल मानव दिवस : 287