मस्टर रोल संख्या : 11879	तारीख से : 24/09/2020    तारीख को : 30/09/2020	: 672/9052    स्वीकृति दिनॉंक : 25/02/2020
कार्य-संहित : 1721/WC/22012034529052	कार्य का नाम : Nistar Talab Nirman Vadli Wali Naki (1721/WC/22012034529052)

Measurement Book Detail

MB NO.  2594        Page NO.  51

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 ramsingh(Self) MP-21-005-018-001/308-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005WL120794   2 rekha(Wife) MP-21-005-018-001/308-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005WL120794   3 santosh(Son) MP-21-005-018-001/308-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005WL120794   4 ajeya(Son) MP-21-005-018-001/308-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005WL120794   5 kavita(Daughter) MP-21-005-018-001/308-A ST माछलिया A A A A A A A 0 190 0 0 0 0       1721005WL120794   6 MAGAN BABU(Self) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   7 RAMILA(Wife) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   8 SANTOS(Son) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   9 KAVITA(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   10 DEMALI(Daughter) MP-21-005-018-001/218-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   11 AKSAY RAMESH(Self) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120794 Credited 17/10/2020   12 VEJIYA AKSAY(Wife) MP-21-005-018-001/233-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120794 Credited 17/10/2020   13 पारसिंह सकरिया(Self) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120794 Credited 16/10/2020   14 संगीता पारसिंह(Wife) MP-21-005-018-001/96-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL120794 Credited 17/10/2020   15 SOMLA KELASH(Self) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120794 Credited 17/10/2020   16 NARENGI SOMLA(Wife) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120794 Credited 17/10/2020   17 MANITA(Sister) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120794 Credited 17/10/2020   18 ANITA(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120794 Credited 17/10/2020   19 KEKADI(Daughter) MP-21-005-018-001/181-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL120794 Credited 17/10/2020   20 MUKESH NAGU(Self) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   21 BALU MUKESH(Wife) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   22 SONIYA MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   23 RANU MUKESH(Sister) MP-21-005-018-001/242-B ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   24 Rakesh Akram(Son) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   25 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL120794 Credited 17/10/2020   26 TOLA DULESINGH(Self) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120794 Credited 17/10/2020   27 JANTA TOLA(Wife) MP-21-005-018-001/43-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL120794 Credited 17/10/2020   28 राहुल परमार(Grandson) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   29 संतोशी परमार(Daughter-in-Law) MP-21-005-021-001/16 OTHER झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   30 HIRA BAI(Sister) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   31 नरबदी(Daughter) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   32 GORAV(Brother) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   33 JOGDIYA(Brother) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   34 SUNITA(Sister) MP-21-005-018-001/474 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   35 Rekha MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   36 Narsingh Bamniya MP-21-005-021-001/242-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL120794 Credited 16/10/2020   37 माना झीतरीया(Self) MP-21-005-018-001/74 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120794 Credited 17/10/2020   38 सम्बू(Wife) MP-21-005-018-001/74 ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120794 Credited 16/10/2020   39 SONA AJAY(Wife) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL120794 Credited 16/10/2020   40 RAJU KALU(Self) MP-21-005-018-001/390-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   41 RAVINA RAJU(Wife) MP-21-005-018-001/390-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   42 DINESH(Self) MP-21-005-023-001/263-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL120794 Credited 17/10/2020   43 SUMITRA(Wife) MP-21-005-023-001/263-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL120794 Credited 17/10/2020   44 KAMAL(Son) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL120794 Credited 17/10/2020   45 GEETA(Daughter-in-Law) MP-21-005-023-001/521 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL120794 Credited 17/10/2020   46 RAHUL BAPU(Self) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120794 Credited 16/10/2020   47 SARDA BAPU(Wife) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120794 Credited 16/10/2020   48 RAKESH(Son) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120794 Credited 16/10/2020   49 MANTA(Daughter) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120794 Credited 16/10/2020   50 KAVITA(Sister) MP-21-005-018-001/233-C ST माछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL120794 Credited 16/10/2020   51 AJAY RAMESH(Self) MP-21-005-018-001/233-A ST माछलिया P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL120794 Credited 16/10/2020   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1028.2354

कुल मानव दिवस : 276