मस्टर रोल संख्या : 16660	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 1301    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1721/WC/22012034623103	कार्य का नाम : CHECK DAM D P WALLA NALLA SAD (1721/WC/22012034623103)

Measurement Book Detail

MB NO.  3088        Page NO.  6

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 भार‍तसिंह(Self) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL191968 Credited 26/02/2022   2 Rugesh(Self) MP-21-005-012-004/108-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   3 नवला(Self) MP-21-005-012-004/127 SC धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 02/02/2022   4 RAJESH(Self) MP-21-005-012-004/16-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   5 MAMATA(Sister) MP-21-005-012-004/16-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   6 रूपंिसह MP-21-005-012-004/18 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   7 सेवला रावला(Self) MP-21-005-012-004/211 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   8 राधि(Wife) MP-21-005-012-004/211 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   9 वालिया रावला(Self) MP-21-005-012-004/212 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   10 सुनिता(Wife) MP-21-005-012-004/212 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   11 Nevla Ramla(Self) MP-21-005-012-004/247 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   12 Sanu Nevla(Wife) MP-21-005-012-004/247 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   13 मंडी(Wife) MP-21-005-012-004/127 SC धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 02/02/2022   14 Kamla(Wife) MP-21-005-012-004/108-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   15 कनक चौहान(Self) MP-21-005-016-001/39-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL191968 Credited 26/02/2022   16 देमली(Wife) MP-21-005-016-001/84-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL191968 Credited 26/02/2022   17 माली MP-21-005-012-004/18 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL191968 Credited 26/02/2022   18 मडिया(Self) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   19 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   20 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   21 मीरा(Wife) MP-21-005-016-001/65-C ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL191968 Credited 26/02/2022   22 सामू पचाया(Self) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   23 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL191968 Credited 26/02/2022   24 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 02/02/2022   25 शंकर MP-21-005-016-001/65 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   26 कुकी MP-21-005-016-001/65 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   27 रमेश भूरा(Self) MP-21-005-016-001/65-D ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   28 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL191968 Credited 26/02/2022   29 मुकेश MP-21-005-016-001/100 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   30 सुनिता(Wife) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   31 कविता कनक(Wife) MP-21-005-016-001/39-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   32 मानकी रमेश(Wife) MP-21-005-016-001/65-D ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   33 पिंकी पचाया(Wife) MP-21-005-016-001/103 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL191968 Credited 26/02/2022   34 दीपक(Self) MP-21-005-016-001/100-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL191968 Credited 26/02/2022   35 रामली(Wife) MP-21-005-016-001/100-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL191968 Credited 26/02/2022   36 रामू(Self) MP-21-005-016-001/65-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL191968 Credited 26/02/2022   कुल हाजिरी 36 36 36 36 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41302 प्रति मजदुर औसत 1147.2778

कुल मानव दिवस : 214