मस्टर रोल संख्या : 3603	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 957/RES    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034640697	कार्य का नाम : NISTAR TALAB MAKNA DAMOR WALI NAKI KAKADKUA (1721/WC/22012034640697)

Measurement Book Detail

MB NO.  3147        Page NO.  2

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 रूपसिह(Husband) MP-21-005-038-001/114 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044836 Credited 19/06/2021   2 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL044836 Credited 18/06/2021   3 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL044836 Credited 18/06/2021   4 नरू MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044836 Credited 18/06/2021   5 वसनी MP-21-005-038-001/288 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044836 Credited 18/06/2021   6 हुरा MP-21-005-038-001/263 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044836 Credited 18/06/2021   7 Tita Valcand(Daughter-in-Law) MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044836 Credited 19/06/2021   8 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL044836 Credited 18/06/2021   9 रामा(Mother) MP-21-005-038-001/140-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 18/06/2021   10 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 18/06/2021   11 RESHMA(Self) MP-21-005-038-001/140-C ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 18/06/2021   12 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 18/06/2021   13 badu(Self) MP-21-005-038-001/411-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 19/06/2021   14 shama(Wife) MP-21-005-038-001/411-A ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836   15 कविता MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044836 Credited 18/06/2021   16 kasn(Father) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   17 kesha(Wife) MP-21-005-038-001/94 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   18 बहादुर मकना MP-21-005-038-001/428 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   19 लूणीया MP-21-005-038-001/231 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   20 सकरिया MP-21-005-038-001/291 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   21 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   22 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   23 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   24 सुगना MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   25 भावरी MP-21-005-038-001/245 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   26 दुला MP-21-005-038-001/263 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   27 कालिया(Self) MP-21-005-038-001/142 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   28 दीता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   29 बालू MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   30 थावरी MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   31 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   32 रमली MP-21-005-038-001/400 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   33 Asha Seeku(Daughter-in-Law) MP-21-005-038-001/297 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836   34 Meera Ralu(Daughter) MP-21-005-038-001/297 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836   35 मकना MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   36 सुकराम MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   37 बावरीया(Self) MP-21-005-038-001/118 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   38 लाडी(Wife) MP-21-005-038-001/118 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   39 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   40 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   41 लीला(Wife) MP-21-005-038-001/193 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   42 कांता(Brother) MP-21-005-038-001/193 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL044836 Credited 18/06/2021   43 जेता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL044836 Credited 18/06/2021   44 हिरा(Brother) MP-21-005-038-001/55 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044836   45 मुकेश(Grandson) MP-21-005-038-001/55 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044836   46 राजेश(Grandson) MP-21-005-038-001/55 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044836   47 रूख्‍ामा(Granddaughter) MP-21-005-038-001/55 ST काकड़कुआं A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044836   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 985.5319

कुल मानव दिवस : 240