मस्टर रोल संख्या : 6716	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 25-2018    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721005014/WC/22012034435255	कार्य का नाम : PAPTI WALI NAKI NISTAR TANK (1721005014/WC/22012034435255)

Measurement Book Detail

MB NO.  06        Page NO.  58

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 कालू खूमसिंह(Self) MP-21-005-014-001/31 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   2 कान्ता(Wife) MP-21-005-014-001/31 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   3 HAKRI(Mother) MP-21-005-014-001/31 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   4 DITU(Daughter) MP-21-005-014-001/31 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   5 PAPPU LALA(Self) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   6 SARIKA(Sister) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   7 ROSHANI(Sister) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   8 MAMTA(Wife) MP-21-005-014-002/117 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   9 भरू MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   10 मीरा(Daughter) MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   11 ममता(Sister) MP-21-005-014-002/89 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 06/07/2020   12 कमलेश(Brother) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005014WL060392 Credited 04/07/2020   13 परमसिंह नानसिंह(Self) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005014WL060392 Credited 06/07/2020   14 BAHADUR SINGH(Husband) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL060392 Credited 06/07/2020   15 SUNITA(Sister) MP-21-005-014-002/48-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005014WL060392 Credited 06/07/2020   16 कालू खूमसिंह(Self) MP-21-005-014-001/30 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL060392 Credited 06/07/2020   17 बालचन्द्र गंगा(Self) MP-21-005-014-002/45 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL060392 Credited 06/07/2020   18 मंगली(Wife) MP-21-005-014-002/45 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL060392 Credited 06/07/2020   19 भूरी वक्‍ता(Self) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   20 नन्‍दू(Wife) MP-21-005-014-002/32-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   21 काली(Wife) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL060392 Credited 06/07/2020   22 पारती(Sister) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL060392 Credited 06/07/2020   23 सोहन(Brother) MP-21-005-014-002/46-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL060392 Credited 06/07/2020   24 MUNNA(Brother) MP-21-005-014-003/183-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL060392 Credited 06/07/2020   25 मुनी हिमराज(Wife) MP-21-005-014-002/2-A ST रूपारेल A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL060392   26 जोगा(Self) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005014WL060392 Credited 04/07/2020   27 कर्मा(Wife) MP-21-005-014-002/32-D ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005014WL060392 Credited 04/07/2020   28 रतना भाणजी(Self) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   29 JELA(Wife) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   30 RUKHMA(Daughter) MP-21-005-014-002/58 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   31 कालू(Self) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   32 कान्ता(Wife) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   33 करम(Son) MP-21-005-014-002/31-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL060392 Credited 04/07/2020   34 SUKIYA(Brother) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL060392 Credited 06/07/2020   35 LASUDI(Wife) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL060392 Credited 06/07/2020   36 MOHAN(Son) MP-21-005-014-003/193 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL060392 Credited 06/07/2020   37 भग्गुवीरसिह(Self) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL060392 Credited 06/07/2020   38 टिबू(Wife) MP-21-005-014-002/108 ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL060392 Credited 06/07/2020   39 KANTA(Wife) MP-21-005-014-003/183-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005014WL060392 Credited 06/07/2020   40 RAMSINGH(Son) MP-21-005-014-003/183-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005014WL060392 Credited 06/07/2020   41 NARU(Brother) MP-21-005-014-003/183-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005014WL060392 Credited 06/07/2020   42 ASHA(Wife) MP-21-005-014-003/183-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005014WL060392 Credited 06/07/2020   43 KARMA(Sister) MP-21-005-014-003/183-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005014WL060392 Credited 06/07/2020   44 कमलेश(Self) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   45 हरमा(Sister) MP-21-005-014-002/26-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   46 BALSINGH(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   47 BHAMRA(Daughter-in-Law) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   48 JOGDA(Son) MP-21-005-014-003/146 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   49 सरदार(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   50 सारा(Wife) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   51 करम(Brother) MP-21-005-014-003/146-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005014WL060392 Credited 06/07/2020   52 हिमराज मुन्‍ना(Self) MP-21-005-014-002/2-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005014WL060392 Credited 04/07/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58140 प्रति मजदुर औसत 1118.0769

कुल मानव दिवस : 306