मस्टर रोल संख्या : 4757	तारीख से : 01/06/2020    तारीख को : 07/06/2020	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  94

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 सविता टिकमसिंह(Wife) MP-21-005-007-001/109-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   2 BADU(Son) MP-21-005-007-001/95 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   3 SHARDA(Daughter) MP-21-005-007-001/95 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   4 REKHA(Daughter) MP-21-005-007-001/95 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   5 नबुडी MP-21-005-007-002/164 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   6 कालू(Self) MP-21-005-007-001/201-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL036229 Credited 09/06/2020   7 सन्नू(Wife) MP-21-005-007-001/201-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL036229 Credited 09/06/2020   8 रमता(Daughter) MP-21-005-007-001/201-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL036229 Credited 09/06/2020   9 केलाश(Son) MP-21-005-007-001/201-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL036229 Credited 09/06/2020   10 मोता(Daughter-in-Law) MP-21-005-007-001/201-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005007WL036229 Credited 09/06/2020   11 शेतान MP-21-005-007-002/164 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL036229 Credited 10/06/2020   12 DINESH(Son) MP-21-005-007-001/92 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL036229 Credited 09/06/2020   13 NARESH(Son) MP-21-005-007-001/92 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL036229 Credited 09/06/2020   14 ANITA(Daughter) MP-21-005-007-001/92 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL036229 Credited 09/06/2020   15 RAKESH(Son) MP-21-005-007-001/92 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL036229 Credited 09/06/2020   16 धनसिह MP-21-005-007-002/164 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL036229 Credited 10/06/2020   17 कना MP-21-005-007-002/170 SC आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL036229 Credited 09/06/2020   18 फुलजी MP-21-005-007-002/170 SC आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL036229 Credited 09/06/2020   19 रमेश MP-21-005-007-002/170 SC आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL036229 Credited 09/06/2020   20 मंगा MP-21-005-007-002/170 SC आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL036229 Credited 09/06/2020   21 केलाश(Self) MP-21-005-007-001/129 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   22 अमरी(Wife) MP-21-005-007-001/129 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   23 विनोद(Son) MP-21-005-007-001/129 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   24 कविती(Daughter) MP-21-005-007-001/129 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   25 धरमु(Son) MP-21-005-007-001/129 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   26 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   27 जवराु MP-21-005-007-001/30 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   28 MADU(Brother) MP-21-005-007-001/30 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   29 MOHAN(Brother) MP-21-005-007-001/30 ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   30 मडिया MP-21-005-007-002/143 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   31 मंगलीया MP-21-005-007-002/143 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   32 पिकी(Daughter-in-Law) MP-21-005-007-002/143 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   33 मथुरी MP-21-005-007-002/164 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 10/06/2020   34 मिनसिह MP-21-005-007-002/164 ST आमलीपाड़ा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL036229 Credited 09/06/2020   35 टिकमसिंह गुलाबसिंह(Self) MP-21-005-007-001/109-A ST महुड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL036229 Credited 09/06/2020   कुल हाजिरी 0 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 210