मस्टर रोल संख्या : 3826	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        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 रितेश(Brother) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   2 खुमान(Brother) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   3 कालिया(Self) MP-21-005-016-005/35-B ST रामा X P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   4 जेहमा(Wife) MP-21-005-016-005/35-B ST रामा X P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   5 खिमला(Brother) MP-21-005-016-005/35-B ST रामा X P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   6 जोगडी(Sister) MP-21-005-016-005/35-B ST रामा X P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   7 अलकेश(Son) MP-21-005-016-005/35-B ST रामा X P P P P P P 6 190 1140 0 0 1140       1721005WL034926 Credited 09/06/2020   8 थावरी(Wife) MP-21-005-016-005/3 ST रामा B A A A A A A 0 190 0 0 0 0       1721005WL034926   9 शांति MP-21-005-016-005/146 ST रामा B A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL034926   10 महेश(Self) MP-21-005-016-005/18-A ST रामा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034926 Credited 09/06/2020   11 मकनी MP-21-005-016-005/171 ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   12 भमर खुनसिह बबेरियाृ MP-21-005-016-004/26 ST सेमलखेड़ी X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   13 लाडु MP-21-005-016-005/117 ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   14 शांति MP-21-005-016-005/83 ST रामा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   15 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   16 रामली MP-21-005-016-005/41 ST रामा B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   17 मुकेश(Son) MP-21-005-016-005/117 ST रामा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034926 Credited 09/06/2020   18 धनसिह(Self) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034926 Credited 10/06/2020   19 कविता(Wife) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034926 Credited 09/06/2020   20 लीला MP-21-005-016-005/172 ST रामा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034926 Credited 10/06/2020   21 मागुडी MP-21-005-016-004/26 ST सेमलखेड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926 Credited 09/06/2020   22 सकुंडी MP-21-005-016-005/18 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   23 नजू(Father) MP-21-005-016-005/18 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   24 कमली MP-21-005-016-005/26 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   25 चेनिया अमरा MP-21-005-016-005/26 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   26 बालु बदिया MP-21-005-016-005/18 ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   27 सवसिह खुनसिह MP-21-005-016-004/3 ST सेमलखेड़ी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   28 रूखा MP-21-005-016-004/3 ST सेमलखेड़ी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   29 कदम(Son) MP-21-005-016-005/3 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034926   30 bhuraki(Wife) MP-21-005-016-005/3 ST रामा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034926   31 दुला(Self) MP-21-005-016-005/30-B ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   32 रेशमा दुला(Wife) MP-21-005-016-005/30-B ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   33 रमिला(Wife) MP-21-005-016-005/18-A ST रामा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034926 Credited 09/06/2020   34 खुन्ना कमना MP-21-005-016-005/83 ST रामा X P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034926 Credited 09/06/2020   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30780 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 905.2941

कुल मानव दिवस : 162