मस्टर रोल संख्या : 9013	तारीख से : 29/07/2020    तारीख को : 04/08/2020	: 1132/9558    स्वीकृति दिनॉंक : 06/06/2020
कार्य-संहित : 1721/WC/22012034559558	कार्य का नाम : Nistar Talab Nirman Limdi Wali Naki Sad (1721/WC/22012034559558)

Measurement Book Detail

MB NO.  5157        Page NO.  62

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 अमरसिंह MP-21-005-034-002/178 SC धामन्दा A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL088382   2 पूमा(Husband) MP-21-005-034-002/175 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088382 Credited 14/08/2020   3 नाजु(Wife) MP-21-005-034-002/175 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088382 Credited 14/08/2020   4 ALKA(Wife) MP-21-005-034-002/121-B ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088382 Credited 14/08/2020   5 झूमकी MP-21-005-034-002/167 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL088382 Credited 14/08/2020   6 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088382 Credited 17/08/2020   7 RAMESH(Self) MP-21-005-036-001/396-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088382 Credited 14/08/2020   8 BANDA(Wife) MP-21-005-036-001/396-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088382 Credited 14/08/2020   9 सनू(Wife) MP-21-005-036-001/413 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088382 Credited 14/08/2020   10 लक्ष्‍मी(Father) MP-21-005-034-002/179 SC धामन्दा A A A A A A A 0 190 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL088382   11 सुगा MP-21-005-034-002/179 SC धामन्दा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL088382   12 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088382 Credited 18/08/2020   13 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088382 Credited 14/08/2020   14 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088382 Credited 14/08/2020   15 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088382 Credited 14/08/2020   16 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088382 Credited 14/08/2020   17 दीवान MP-21-005-034-002/178 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   18 भूरा धुलजी(Self) MP-21-005-034-002/178 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   19 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382 Credited 18/08/2020   20 DILEEP(Self) MP-21-005-036-001/342-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL148548   21 VIMLA(Wife) MP-21-005-036-001/342-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   22 कलसिंह MP-21-005-034-002/167 SC धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382 Credited 17/08/2020   23 खेतू(Wife) MP-21-005-036-001/122 ST साड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382   24 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382 Credited 18/08/2020   25 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382 Credited 17/08/2020   26 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088382 Credited 17/08/2020   27 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382 Credited 18/08/2020   28 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   29 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382   30 खुमान(Son) MP-21-005-034-002/126-A ST धामन्दा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382   31 मुना(Self) MP-21-005-036-001/413 ST साड़ P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   32 KISHAN(Self) MP-21-005-036-001/522 ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   33 TOLA(Wife) MP-21-005-036-001/522 ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   34 SONIYA(Granddaughter) MP-21-005-036-001/522 ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   35 शामा(Wife) MP-21-005-039-001/101-A ST सुरीनाला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088382 Credited 18/08/2020   36 वरसिंह चेलसिंह(Self) MP-21-005-039-001/101-A ST सुरीनाला P P P P P A P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL088382 Credited 18/08/2020   37 NARU(Self) MP-21-005-036-001/403-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   38 BADO(Wife) MP-21-005-036-001/403-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL088382 Credited 17/08/2020   39 MUKESH(Self) MP-21-005-036-001/523 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   40 RADIKA(Sister) MP-21-005-036-001/523 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   41 RANU(Sister) MP-21-005-036-001/523 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   42 VINODA(Self) MP-21-005-034-002/167-C ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382   43 MANJU(Wife) MP-21-005-034-002/167-C ST धामन्दा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382   44 दरू MP-21-005-034-002/167-B ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   45 हुर्गा MP-21-005-034-002/167-B ST धामन्दा P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   46 बालू वांगला(Self) MP-21-005-036-001/71 ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382   47 राधा(Wife) MP-21-005-036-001/71 ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382   48 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   49 मंगली(Wife) MP-21-005-036-001/394 ST साड़ P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL088382 Credited 14/08/2020   50 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P A P 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL088382 Credited 18/08/2020   कुल हाजिरी 40 40 40 40 40 0 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 35340 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 912

कुल मानव दिवस : 240