मस्टर रोल संख्या : 18700	तारीख से : 27/08/2022    तारीख को : 01/09/2022	: 5463    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866597	कार्य का नाम : NISTAR TALAB JHUMKA WADLAWALA NALA (1721/WC/22012034866597)

Measurement Book Detail

MB NO.  3057        Page NO.  15

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 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 झीतरा मुलीमत(Self) MP-21-005-017-001/297 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114038 Credited 03/10/2022   2 HAJNA(Wife) MP-21-005-017-001/297 ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114038 Credited 03/10/2022   3 Mukesh(Self) MP-21-005-045-001/100-C ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005WL114038 Credited 03/10/2022   4 Surali(Wife) MP-21-005-045-001/100-C ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA UDAIGARH, MP BARB0UDAIGA 1721005WL114038 Credited 03/10/2022   5 साहबाई(Self) MP-21-005-043-003/103-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   6 रिनु(Wife) MP-21-005-043-003/98-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   7 वजली MP-21-005-043-004/111 ST लखपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   8 KELASH TIMARIYA(Self) MP-21-005-006-001/87-B ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   9 SAVA KELASH(Wife) MP-21-005-006-001/87-B ST सिलखोदरी A X X X X X 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038   10 raju lala(Self) MP-21-005-006-001/140-B ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   11 mukesh lodiya(Self) MP-21-005-006-001/160-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   12 सेलकी(Wife) MP-21-005-006-001/106 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   13 रमेश(Son) MP-21-005-006-001/106 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   14 BHAMARSINGH THANSINGH(Self) MP-21-005-006-001/107-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   15 ANGURBALA BHAMARSINGH(Wife) MP-21-005-006-001/107-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   16 सवेसिंह(Son) MP-21-005-006-001/113 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   17 पेमली(Wife) MP-21-005-006-001/140 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   18 केशरी(Daughter) MP-21-005-006-001/113 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   19 sunita mukesh(Wife) MP-21-005-006-001/160-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   20 sayda raju(Wife) MP-21-005-006-001/140-B ST सिलखोदरी P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL114038 Credited 03/10/2022   21 अकरम(Self) MP-21-005-003-001/175 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL114038 Credited 03/10/2022   22 बाकु बाई(Wife) MP-21-005-003-001/175 ST चुड़+ेली A A A A A A 0 204 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL114038   23 hudi vesta(Wife) MP-21-005-006-001/140-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114038 Credited 03/10/2022   24 राजू(Self) MP-21-005-006-001/76 ST सिलखोदरी P X X X X X 1 204 204 0 0 204 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL114038 Credited 03/10/2022   25 RINA RAKESH(Wife) MP-21-005-043-001/460-B ST पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL114038 Credited 03/10/2022   26 vesta lala(Self) MP-21-005-006-001/140-A ST सिलखोदरी P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL114038 Credited 03/10/2022   27 KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A ST पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL114038 Credited 03/10/2022   कुल हाजिरी 25 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15300 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15300 प्रति मजदुर औसत 566.6667

कुल मानव दिवस : 75