मस्टर रोल संख्या : 4135	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 2772/7245    स्वीकृति दिनॉंक : 30/05/2020
कार्य-संहित : 1721/WC/22012034557245	कार्य का नाम : Nistar Talab Nirman karmdi Walli Naki Rasodi (1721/WC/22012034557245)

Measurement Book Detail

MB NO.  2819        Page NO.  97

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 अनिल(Self) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   2 रेखा(Wife) MP-21-005-021-001/227-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   3 फेसिया MP-21-005-038-001/258 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   4 पेमा MP-21-005-038-001/258 ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   5 नुरा गलियापतंद MP-21-005-039-002/113 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   6 हिरकी MP-21-005-039-002/113 SC रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   7 ramu vala(Self) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   8 HAJU RAMU(Wife) MP-21-005-039-002/252 ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   9 TANSINGH(Self) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   10 HAJNA(Wife) MP-21-005-039-002/48-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL047598 Credited 17/06/2021   11 Tihiya(Self) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 17/06/2021   12 Sangeeta(Wife) MP-21-005-039-002/46-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 17/06/2021   13 MANGLIYA(Self) MP-21-005-039-002/145-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 31/07/2021   14 BHURA(Wife) MP-21-005-039-002/145-A OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 31/07/2021   15 बादू मालजी(Self) MP-21-005-039-002/186-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 17/06/2021   16 नानी(Wife) MP-21-005-039-002/186-A ST रसोली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL047598 Credited 17/06/2021   17 जनता MP-21-005-039-002/113 SC रसोली A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL047598   18 HENDU TERU(Self) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122808 Rejected 19/06/2021   19 Shabudi(Wife) MP-21-005-039-002/315 ST रसोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL122808 Rejected 19/06/2021   20 Tansingh(Self) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   21 Rekha tansingh(Wife) MP-21-005-039-002/255 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   22 Videsh Pargi(Son) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   23 Sunna Pargi(Daughter-in-Law) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   24 Khetu(Wife) MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   25 तेरू वाला पारगी(Self) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   26 राजीत(Son) MP-21-005-039-002/3 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   27 वाला भीलजी(Self) MP-21-005-039-002/9 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   28 नन्दा सूगा(Self) MP-21-005-039-002/4 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   29 कान्तू(Wife) MP-21-005-039-002/4 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 18/06/2021   30 रामचनद भीलजी MP-21-005-039-002/43 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   31 अमरियापतंद(Son) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 18/06/2021   32 हुरा(Daughter-in-Law) MP-21-005-039-002/14 ST रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 18/06/2021   33 तोलसिंह खीमला MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   34 मीरा MP-21-005-039-002/145 SC रसोली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL047598 Credited 18/06/2021   35 Manohar Damor(Self) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   36 Geeta Manohar(Wife) MP-21-005-039-002/256 ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   37 Dileep Vesiya(Self) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   38 Shanti Dileep(Wife) MP-21-005-039-002/220-B ST रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   39 अमरसिंह दिवीया MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   40 कमलीबाई MP-21-005-021-001/120 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   41 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   42 कुकी MP-21-005-021-001/111 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   43 सुनिल(Self) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   44 सुनीता(Wife) MP-21-005-021-001/227-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   45 करणसिंह(Self) MP-21-005-023-001/200 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   46 ANIL(Self) MP-21-005-023-001/200-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   47 KASMA(Wife) MP-21-005-023-001/200-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL047598 Credited 17/06/2021   48 केगू MP-21-005-037-001/57 ST सदावा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL047598 Credited 17/06/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 38214 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1133.875

कुल मानव दिवस : 282