मस्टर रोल संख्या : 933	तारीख से : 06/04/2021    तारीख को : 12/04/2021	: 1721002/2020-2021/428431/AS    स्वीकृति दिनॉंक : 27/11/2020
कार्य-संहित : 1721002028/WC/22012034596291	कार्य का नाम : BABUL VALI NAKI NISTAR TALAB (1721002028/WC/22012034596291)

Measurement Book Detail

MB NO.  12        Page NO.  25

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 Vishnu(Self) MP-21-002-028-001/8-C OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL003318 Credited 01/05/2021   2 Arpit MP-21-002-028-001/269-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL003318 Credited 01/05/2021   3 Shankarlal Garwal(Self) MP-21-002-028-001/3-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   4 Ballu(Brother) MP-21-002-028-001/118-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   5 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 1721002WL003318 Credited 12/05/2021   6 Punja(Self) MP-21-002-028-001/51-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   7 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 1721002WL003318 Credited 12/05/2021   8 Rahul Bhabar(Self) MP-21-002-028-001/287 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   9 Monika(Self) MP-21-002-028-001/259-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   10 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 1721002WL003318 Credited 12/05/2021   11 Sangita Katara(Sister) MP-21-002-028-001/181 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL003318 Credited 12/05/2021   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 1721002WL003318 Credited 01/05/2021   13 हुकली MP-21-002-028-001/94-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 1721002WL003318 Credited 12/05/2021   14 Suraj(Brother) MP-21-002-028-001/93-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   15 Pankaj Patel(Brother) MP-21-002-028-001/280 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 01/05/2021   16 Narayan MP-21-002-028-001/320-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 01/05/2021   17 Dolu Hatila(Brother) MP-21-002-028-001/151-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   18 Rekha(Sister) MP-21-002-028-001/11-D ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   19 Gudda Garwal(Self) MP-21-002-028-001/20-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   20 Kesha(Sister) MP-21-002-028-001/22-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   21 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 1721002WL003318 Credited 12/05/2021   22 Ansingh(Self) MP-21-002-028-001/18-B SC रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 15/05/2021   23 Jamna bai muniya(Mother-in-Law) MP-21-002-028-001/197 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   24 Sunil Muniya(Son) MP-21-002-028-001/197 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   25 Ganga bai MP-21-002-028-001/304-B OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 01/05/2021   26 Mana bai MP-21-002-028-001/118-C ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 12/05/2021   27 Rekha Kag(Self) MP-21-002-028-001/241-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL003318 Credited 01/05/2021   28 Gopal(Son) MP-21-002-028-001/217 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   29 मुकेश लालु(Self) MP-21-002-028-001/259-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   30 Mayali(Daughter) MP-21-002-028-001/130 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721002WL003318 Credited 11/05/2021   31 Shanti Hatila(Wife) MP-21-002-028-001/132-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   32 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 1721002WL003318 Credited 11/05/2021   33 Pawan dindore(Self) MP-21-002-028-001/111-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 13/05/2021   34 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 1721002WL003318 Credited 11/05/2021   35 Dipak(Brother) MP-21-002-028-001/20-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   36 Devilal(Brother) MP-21-002-028-001/229 OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 01/05/2021   37 Sheetal(Sister) MP-21-002-028-001/218-A OTHER रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 01/05/2021   38 Mainabai(Sister) MP-21-002-028-001/185 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   39 Virendra(Son) MP-21-002-028-001/199 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   40 Jogdiya(Son) MP-21-002-028-001/118 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   41 Urmila Muniya MP-21-002-028-001/129-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL003318 Credited 11/05/2021   42 Pooja(Sister) MP-21-002-028-001/225-B ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Bamandi BKID0NAMRGB 1721002WL003318 Credited 11/05/2021   43 Ramchnd(Father) MP-21-002-028-001/240 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721002WL003318 Credited 11/05/2021   44 Dilip Muniya(Self) MP-21-002-028-001/128-A ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL003318 Credited 11/05/2021   45 Shanti(Sister) MP-21-002-028-001/353 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL003318 Credited 11/05/2021   46 Dinesh(Son) MP-21-002-028-001/354 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL003318 Credited 11/05/2021   47 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 1721002WL003318 Credited 12/05/2021   48 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 1721002WL003318 Credited 13/05/2021   49 Pappu Gamad(Self) MP-21-002-028-001/127 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL003318 Credited 12/05/2021   50 हरचंद भिजिया MP-21-002-028-001/182 ST रूपगढ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721002WL003318 Credited 12/05/2021   51 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 1721002WL003318 Credited 12/05/2021   52 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 1721002WL003318 Credited 30/04/2021   53 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 1721002WL003318 Credited 11/05/2021   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 48636 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 1158

कुल मानव दिवस : 318