मस्टर रोल संख्या : 13468	तारीख से : 11/03/2020    तारीख को : 17/03/2020	: 17-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005010/WC/22012034444207	कार्य का नाम : NISTAR TANK SAND WALA NALA (1721005010/WC/22012034444207)

Measurement Book Detail

MB NO.  02326        Page NO.  20

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 सुनील(Self) MP-21-005-010-001/72-B ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   2 कसमा(Wife) MP-21-005-010-001/72-B ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   3 चेनसिहं(Self) MP-21-005-010-001/75-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 15/04/2020   4 सुनिता(Wife) MP-21-005-010-001/75-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 15/04/2020   5 खेलु(Self) MP-21-005-010-002/115-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   6 समोती(Wife) MP-21-005-010-002/115-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   7 कालू(Son) MP-21-005-010-002/115-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   8 सुनी(Daughter) MP-21-005-010-002/115-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   9 विजय(Self) MP-21-005-010-002/132-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   10 रविना(Wife) MP-21-005-010-002/132-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   11 अनिता(Brother) MP-21-005-010-002/132-A ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   12 रमेश(Self) MP-21-005-010-002/94-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   13 रेखा(Wife) MP-21-005-010-002/94-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   14 पपू(Brother) MP-21-005-010-002/94-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   15 suresh(Brother) MP-21-005-010-002/94-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056       1721005010WL142046 Credited 13/04/2020   16 केलाश(Self) MP-21-005-010-002/135-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   17 हकरी(Wife) MP-21-005-010-002/135-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   18 कालू(Son) MP-21-005-010-002/135-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   19 सुनी(Daughter) MP-21-005-010-002/135-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   20 ठाकुर(Self) MP-21-005-010-001/30-C ST झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   21 सविता(Wife) MP-21-005-010-001/30-C ST झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL142046 Credited 13/04/2020   22 टेटिया(Self) MP-21-005-010-003/22-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   23 मडी(Wife) MP-21-005-010-003/22-C ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   24 खीमला MP-21-005-010-001/33 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   25 सुबा(Wife) MP-21-005-010-001/33 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   26 खुना(Self) MP-21-005-010-003/156-A OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   27 पाना(Wife) MP-21-005-010-003/156-A OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   28 सारिका(Sister) MP-21-005-010-003/156-A OTHER बियाडाबरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046   29 दिनेश(Self) MP-21-005-010-002/13-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   30 धर्मेन्दर(Son) MP-21-005-010-002/13-B ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   31 सोनु(Self) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   32 अनीता(Wife) MP-21-005-010-001/3-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL142046 Credited 13/04/2020   33 प्रताप(Self) MP-21-005-010-001/13-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   34 सेवंती(Wife) MP-21-005-010-001/13-A ST झरनिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   35 रवन(Self) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   36 संदीप(Brother) MP-21-005-010-003/11-B OTHER बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   37 जाम्बु MP-21-005-010-001/19 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   38 थावरी MP-21-005-010-001/19 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   39 गेन्‍दि(Father) MP-21-005-010-001/19 SC झरनिया P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL142046 Credited 15/04/2020   40 जोगि‍डया(Father) MP-21-005-010-001/20 OTHER झरनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL142046 Credited 15/04/2020   41 करण(Mother) MP-21-005-010-001/20 OTHER झरनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005010WL142046 Credited 15/04/2020   42 रमेश(Self) MP-21-005-010-003/166 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   43 हुकली(Wife) MP-21-005-010-003/166 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   44 राकेश(Son) MP-21-005-010-003/166 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   45 केगा(Self) MP-21-005-010-001/30-B ST झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   46 अनीता(Wife) MP-21-005-010-001/30-B ST झरनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   47 जीतेन्दर(Self) MP-21-005-010-003/141 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   48 सुनील(Wife) MP-21-005-010-003/141 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   49 कविता(Son) MP-21-005-010-003/141 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   50 शिला(Sister) MP-21-005-010-003/141 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL142046 Credited 13/04/2020   51 राजेश(Self) MP-21-005-010-002/73-C ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   52 दुर्गा(Wife) MP-21-005-010-002/73-C ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   53 रमन(Brother) MP-21-005-010-002/73-C ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   54 प्रमादा(Sister) MP-21-005-010-002/73-C ST भूतेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   55 कमलेश(Self) MP-21-005-010-003/165 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   56 गुदड़ी(Wife) MP-21-005-010-003/165 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   57 संत्ता(Son) MP-21-005-010-003/165 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   58 शान्ति(Daughter-in-Law) MP-21-005-010-003/165 ST बियाडाबरा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005010WL142046 Credited 15/04/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 48576 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60192 प्रति मजदुर औसत 1037.7931

कुल मानव दिवस : 342