मस्टर रोल संख्या : 20487	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 979/3570    स्वीकृति दिनॉंक : 08/09/2020
कार्य-संहित : 1721/WC/22012034593570	कार्य का नाम : Nistar Talab Nirman Bid wali Naki Dhamanda (1721/WC/22012034593570)

Measurement Book Detail

MB NO.  3085        Page NO.  8

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 vasnee(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P A A 5 190 950 0 0 950       1721005WL200838 Credited 16/03/2021   2 गवरा(Sister) MP-21-005-034-002/106-A ST धामन्दा P P P P P A A 5 190 950 0 0 950       1721005WL200838 Credited 16/03/2021   3 लल्लू(Son) MP-21-005-034-001/137 ST कागलखो P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   4 ममता(Sister) MP-21-005-034-001/24 ST कागलखो P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   5 प्रमिला(Daughter) MP-21-005-034-001/29-A ST कागलखो P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   6 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   7 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   8 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   9 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200838 Credited 16/03/2021   10 Dhuliya Keshiya(Self) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200838 Credited 18/03/2021   11 Bhudari Keshiya(Wife) MP-21-005-012-002/241 ST गोमला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200838 Credited 18/03/2021   12 MUKESH(Self) MP-21-005-008-001/207-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL200838 Credited 17/03/2021   13 सुनील(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL200838 Credited 16/03/2021   14 इंद्रा(Sister) MP-21-005-034-002/108-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL200838 Credited 16/03/2021   15 पवन(Brother) MP-21-005-034-002/108-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL200838 Credited 16/03/2021   16 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   17 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200838 Credited 16/03/2021   18 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   19 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   20 KANITA(Wife) MP-21-005-008-001/207-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200838 Credited 16/03/2021   21 PAVAN(Son) MP-21-005-008-001/206 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   22 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   23 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   24 Dilip Shakriya(Self) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   25 Rugana Dilip(Wife) MP-21-005-017-001/16-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   26 Narvar singh Shakariya(Self) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   27 Ragita Narvar singh(Wife) MP-21-005-017-001/16-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200838 Credited 16/03/2021   28 बबलु रामु(Self) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   29 रेखा बबलु(Wife) MP-21-005-014-003/236 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   30 PANKAJ(Son) MP-21-005-008-001/216 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200838 Credited 16/03/2021   31 RAHUL NARSINGH(Son) MP-21-005-008-001/52-A ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200838 Credited 16/03/2021   32 मुकेश रामला(Self) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   33 कनीता मुकेश(Wife) MP-21-005-014-003/238 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL200838 Credited 16/03/2021   34 बबलू वेलसिंह(Self) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL200838 Credited 16/03/2021   35 रेखा बबलू(Wife) MP-21-005-008-001/234-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL200838 Credited 16/03/2021   36 DIPAK MUNSINGH(Self) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200838 Credited 16/03/2021   37 PUNKI DIPAK(Wife) MP-21-005-034-001/113-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200838 Credited 16/03/2021   38 कसमा(Daughter) MP-21-005-034-001/53 ST कागलखो P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200838 Credited 16/03/2021   39 संता(Daughter) MP-21-005-034-001/53 ST कागलखो P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200838 Credited 16/03/2021   40 मंगू(Self) MP-21-005-034-002/27 ST धामन्दा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200838 Credited 18/03/2021   41 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200838 Credited 16/03/2021   42 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL200838 Credited 18/03/2021   43 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL200838 Credited 16/03/2021   44 अंजू रेमू(Wife) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA INDORE MAIN SBIN0000387 1721005WL200838 Credited 16/03/2021   45 जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL200838 Credited 16/03/2021   46 संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL200838 Credited 16/03/2021   47 PAVAN BALA(Self) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200838 Credited 16/03/2021   48 REKHA PAVAN(Wife) MP-21-005-008-001/206-B ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200838 Credited 16/03/2021   49 कालु केनसिंह(Self) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200838 Credited 16/03/2021   50 सरमदी कालु(Wife) MP-21-005-014-003/237 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200838 Credited 16/03/2021   51 रेमू नरसिंह(Self) MP-21-005-008-001/127-C ST झकेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL200838 Credited 16/03/2021   52 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL200838 Credited 18/03/2021   कुल हाजिरी 52 52 52 52 52 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 56240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56240 प्रति मजदुर औसत 1081.5385

कुल मानव दिवस : 296