मस्टर रोल संख्या : 9799	तारीख से : 12/12/2019    तारीख को : 18/12/2019	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  22

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 लालु(Self) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL099564 Credited 23/01/2020   2 MANGLIYA(Self) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099564 Credited 23/01/2020   3 ramila(Wife) MP-21-005-030-003/248 ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099564   4 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099564 Credited 23/01/2020   5 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL099564   6 mukesh(Son) MP-21-005-030-003/183-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL099564 Credited 23/01/2020   7 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL099564 Credited 23/01/2020   8 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL099564 Credited 23/01/2020   9 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   10 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   11 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   12 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   13 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 24/01/2020   14 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   15 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 24/01/2020   16 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   17 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   18 जतन सोमला MP-21-005-008-001/167 ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   19 काली(Wife) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   20 खीमा(Self) MP-21-005-030-003/233 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   21 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564   22 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   23 DEVCHAND(Son) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   24 maludi MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   25 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   26 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564   27 badli(Wife) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   28 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   29 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL123143 Credited 13/09/2023   30 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL099564 Credited 23/01/2020   31 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   32 लालू कलसिंह MP-21-005-008-001/172 ST झकेला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099564 Credited 23/01/2020   33 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL099564 Credited 23/01/2020   34 kaleeya(Self) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564   35 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564 Credited 23/01/2020   36 kabu(Wife) MP-21-005-030-003/87-B ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564   37 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL099564   38 khamji(Self) MP-21-005-030-003/248 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0149711 Rejected 15/11/2023   39 RAMESH(Self) MP-21-005-030-002/165 OTHER डोकरवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL099564 Credited 23/01/2020   40 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL099564 Credited 23/01/2020   41 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL099564 Credited 23/01/2020   42 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL099564 Credited 23/01/2020   43 amrsingh(Self) MP-21-005-030-003/150-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL099564 Credited 23/01/2020   44 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL099564 Credited 24/01/2020   45 मधरी(Wife) MP-21-005-030-003/225 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL099564   46 MAANSINGH(Son) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL099564 Credited 23/01/2020   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 872.3478

कुल मानव दिवस : 228