मस्टर रोल संख्या : 14910	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1721002/2020-2021/428453/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721002028/WC/22012034593525	कार्य का नाम : Garwal vali naki nistar talasb (1721002028/WC/22012034593525)

Measurement Book Detail

MB NO.  125        Page NO.  26

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 Kali MP-21-002-028-001/34 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158       1721002028WL106705 Credited 13/09/2021   2 Vishnu(Self) MP-21-002-028-001/8-C OTHER रूपगढ P X X X X X X 1 193 193 0 0 193 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002028WL106705 Credited 23/10/2021   3 Laxmi MP-21-002-028-001/53 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL106705 Credited 13/09/2021   4 Kusum Patel(Sister) MP-21-002-028-001/234-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL106705 Credited 23/10/2021   5 Dilip MP-21-002-028-001/135 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   6 Ganga MP-21-002-028-001/18-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   7 Punja(Self) MP-21-002-028-001/51-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   8 Sunil Garwal(Son) MP-21-002-028-001/99 ST रूपगढ P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   9 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL106705 Credited 13/09/2021   10 Baddi MP-21-002-028-001/206-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   11 Mangu Muniya(Self) MP-21-002-028-001/5 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL106705 Credited 13/09/2021   12 पाचुडीबाई(Wife) MP-21-002-028-001/51 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   13 Dolu Hatila(Brother) MP-21-002-028-001/151-C ST रूपगढ P P P X X X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   14 Suraj(Brother) MP-21-002-028-001/93-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   15 Ramsu MP-21-002-028-001/118-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002028WL106705 Credited 13/09/2021   16 शंकर लाल रूपचंद सोलेकी MP-21-002-028-001/311 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 23/10/2021   17 Gopal(Son) MP-21-002-028-001/217-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 13/09/2021   18 Devilal(Brother) MP-21-002-028-001/229 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 23/10/2021   19 Savitri(Daughter) MP-21-002-028-001/201 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 13/09/2021   20 Galiya(Self) MP-21-002-028-001/162-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 13/09/2021   21 राहुल MP-21-002-028-001/230-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL106705 Credited 13/09/2021   22 Pooja(Sister) MP-21-002-028-001/225-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Bamandi BKID0NAMRGB 1721002028WL106705 Credited 13/09/2021   23 गोपालसिह कालू डामर MP-21-002-028-001/67 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002028WL106705 Credited 13/09/2021   24 दिलीप(Son) MP-21-002-028-001/72 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002028WL106705 Credited 13/09/2021   25 Kamli(Daughter) MP-21-002-028-001/34 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL106705 Credited 13/09/2021   26 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL106705 Credited 13/09/2021   27 Pooja(Self) MP-21-002-028-001/225-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL106705 Credited 13/09/2021   28 Sunil(Self) MP-21-002-028-001/97-B SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002028WL106705 Credited 13/09/2021   29 Nandlal(Self) MP-21-002-028-001/241 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL132982 Credited 20/12/2021   30 Ramkanya(Daughter) MP-21-002-028-001/262-C OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL132982 Credited 20/12/2021   31 Rahul Panwar(Self) MP-21-002-028-001/28 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 24/10/2021   32 Shanti(Sister) MP-21-002-028-001/353 ST रूपगढ P P X X X X X 2 193 386 0 0 386 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   33 Sohan Meda(Son) MP-21-002-028-001/204 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   34 MAHESH KATARA(Brother) MP-21-002-028-001/119 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   35 बददा काल्क(Self) MP-21-002-028-001/1 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   36 मन्नु बाई(Wife) MP-21-002-028-001/1 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   37 SHANTILAL(Wife) MP-21-002-028-001/1-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   38 SANJA BAI(Sister) MP-21-002-028-001/208 SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   39 सोहन हवसि‍ग(Self) MP-21-002-028-001/224-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   40 Baddu Hatila(Wife) MP-21-002-028-001/224-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   41 Maya(Sister) MP-21-002-028-001/292-A ST रूपगढ P X X X X X X 1 193 193 0 0 193 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL106705 Credited 13/09/2021   42 Rekha Patel(Sister) MP-21-002-028-001/275 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL143294 Credited 20/12/2021   कुल हाजिरी 42 40 39 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 34161 प्रदाय राशि अन्य 8299

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44776 प्रति मजदुर औसत 1066.0952

कुल मानव दिवस : 232