मस्टर रोल संख्या : 1105	तारीख से : 15/04/2019    तारीख को : 21/04/2019	: 92/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387680	कार्य का नाम : Nistar Tank Vasunia Wali Naki (1721005018/WC/22012034387680)

Measurement Book Detail

MB NO.  2334        Page NO.  94

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 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL008088 Credited 03/05/2019   2 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL008088 Credited 03/05/2019   3 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL008088 Credited 03/05/2019   4 थावरी(Wife) MP-21-005-018-001/68 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL008088 Credited 10/05/2019   5 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   6 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   7 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   8 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   9 कालू. MP-21-005-018-001/280 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   10 सुरगा. MP-21-005-018-001/280 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   11 संजय कालूसिंह(Self) MP-21-005-018-001/280-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 10/05/2019   12 झमकु संजय(Wife) MP-21-005-018-001/280-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 10/05/2019   13 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 10/05/2019   14 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 03/05/2019   15 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL008088 Credited 03/05/2019   16 दरू बुचा MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL008088 Credited 10/05/2019   17 गीता दरू MP-21-005-018-001/342 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL008088 Credited 10/05/2019   18 BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL008088 Credited 10/05/2019   19 RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL008088 Credited 10/05/2019   20 जेमती MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL008088 Credited 03/05/2019   21 जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL008088 Credited 03/05/2019   22 कसना.(Self) MP-21-005-018-001/251 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL008088 Credited 10/05/2019   23 मूली(Wife) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL008088 Credited 03/05/2019   24 पागु सुरतान(Self) MP-21-005-018-001/68 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL008088 Credited 10/05/2019   25 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL008088 Credited 03/05/2019   26 भूरा(Daughter) MP-21-005-018-001/3 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL008088 Credited 10/05/2019   27 मेना MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL008088 Credited 03/05/2019   28 सुनीता जयराम MP-21-005-018-001/234 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL008088 Credited 03/05/2019   29 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL008088 Credited 03/05/2019   30 काली मुकेश(Wife) MP-21-005-018-002/44-A ST नवापाड़ा P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL008088 Credited 03/05/2019   31 रमेश(Self) MP-21-005-018-001/129 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL008088 Credited 03/05/2019   32 रेहमा(Wife) MP-21-005-018-001/129 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL008088 Credited 10/05/2019   33 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL008088 Credited 03/05/2019   34 अजय(Brother) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL008088 Credited 03/05/2019   35 भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL008088 Credited 03/05/2019   36 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL008088 Credited 10/05/2019   कुल हाजिरी 36 36 36 36 0 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216