मस्टर रोल संख्या : 13434	तारीख से : 06/08/2021    तारीख को : 12/08/2021	: 1721002/2020-2021/428453/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721002028/WC/22012034593525	कार्य का नाम : Garwal vali naki nistar talasb (1721002028/WC/22012034593525)

Measurement Book Detail

MB NO.  125        Page NO.  26

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 Arjun MP-21-002-028-001/230-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158       1721002WL090322 Credited 17/08/2021   2 गजेन्‍द्र शंकरलाल MP-21-002-028-001/297-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   3 Komal(Son) MP-21-002-028-001/333 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   4 भेरूलाल लक्षमन MP-21-002-028-001/62 SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   5 Kusum Patel(Sister) MP-21-002-028-001/234-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   6 नरू रूमाल(Self) MP-21-002-028-001/190 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   7 Savita Muniya(Daughter) MP-21-002-028-001/190 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL090322 Credited 17/08/2021   8 Manju(Daughter) MP-21-002-028-001/131 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL090322 Credited 17/08/2021   9 Leela(Sister) MP-21-002-028-001/7-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL090322 Credited 17/08/2021   10 Bharat MP-21-002-028-001/231-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   11 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL090322 Credited 17/08/2021   12 Kamlesh Prajapat(Self) MP-21-002-028-001/71-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   13 Mangu Muniya(Self) MP-21-002-028-001/5 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL090322 Credited 17/08/2021   14 Rahul MP-21-002-028-001/230-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   15 Pramila(Daughter) MP-21-002-028-001/177-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   16 Fundi Bai MP-21-002-028-001/107-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   17 Madi MP-21-002-028-001/158-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   18 Subesh MP-21-002-028-001/216-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL090322 Credited 17/08/2021   19 संजुबाला MP-21-002-028-001/297-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL090322 Credited 17/08/2021   20 Narmada Gamad(Mother) MP-21-002-028-001/8 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL090322 Credited 17/08/2021   21 BHERU MUNIYA(Son) MP-21-002-028-001/15 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   22 Dinesh Amba(Son) MP-21-002-028-001/150 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   23 NARMADA PATEL(Wife) MP-21-002-028-001/336-A OTHER रूपगढ P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   24 Prakash(Brother) MP-21-002-028-001/153 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   25 Babu(Brother) MP-21-002-028-001/170 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   26 Resham Gamad(Sister) MP-21-002-028-001/262-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   27 Sunil Gamad(Brother) MP-21-002-028-001/247 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   28 Dhapu(Mother) MP-21-002-028-001/217-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   29 Gopal(Son) MP-21-002-028-001/217-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   30 Pappu(Self) MP-21-002-028-001/217-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   31 Galiya(Self) MP-21-002-028-001/162-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   32 Ganga(Daughter) MP-21-002-028-001/234 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL090322 Credited 17/08/2021   33 संतोष (Self) MP-21-002-028-001/366 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL090322 Credited 17/08/2021   34 Arjun(Son) MP-21-002-028-001/336 OTHER रूपगढ P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002WL090322 Credited 17/08/2021   35 Kamli(Daughter) MP-21-002-028-001/34 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL090322 Credited 17/08/2021   36 Nandlal(Self) MP-21-002-028-001/241 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   37 Sadhna Bhabhar(Sister) MP-21-002-028-001/11 0 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   38 Sohan Meda(Son) MP-21-002-028-001/204 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   39 Sumit(Son) MP-21-002-028-001/316-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   40 सुनील रामलाल MP-21-002-028-001/263-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   41 Badi Singad(Wife) MP-21-002-028-001/291 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   42 Maya(Sister) MP-21-002-028-001/292-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   43 ARJUN MUNIYA(Son) MP-21-002-028-001/204-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   44 SANU(Daughter) MP-21-002-028-001/205 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   45 रामलाल मडि‍या MP-21-002-028-001/209-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   46 MAHESH KATARA(Brother) MP-21-002-028-001/119 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   47 पुना रामचंद(Self) MP-21-002-028-001/140 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   48 A man Bhabar(Self) MP-21-002-028-001/36 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   49 HANJUDI BAI(Mother) MP-21-002-028-001/64 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   50 Ishvar(Self) MP-21-002-028-001/251 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL090322 Credited 17/08/2021   51 Dhuli(Self) MP-21-002-028-001/26-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 AXIS BANK ANANT KHEDI UTIB0003467 1721002WL090322 Credited 17/08/2021   कुल हाजिरी 51 51 51 51 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 46320 प्रदाय राशि अन्य 10808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58286 प्रति मजदुर औसत 1142.8628

कुल मानव दिवस : 302