मस्टर रोल संख्या : 1090	तारीख से : 13/04/2019    तारीख को : 18/04/2019	: 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355	कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)

Measurement Book Detail

MB NO.  3420        Page NO.  88

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 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL007089 Credited 10/05/2019   2 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 03/05/2019   3 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली B P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL007089 Credited 03/05/2019   4 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL007089 Credited 10/05/2019   5 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL007089 Credited 10/05/2019   6 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL007089 Credited 10/05/2019   7 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL007089 Credited 03/05/2019   8 Sandeep Nalwaya(Son) MP-21-005-013-002/77 ST खेडली B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL007089 Credited 10/05/2019   9 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL007089 Credited 10/05/2019   10 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL007089 Credited 03/05/2019   11 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL007089 Credited 10/05/2019   12 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL007089 Credited 10/05/2019   13 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली B P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005013WL007089 Credited 10/05/2019   14 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 10/05/2019   15 खुमान(Grandson) MP-21-005-013-002/38 ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   16 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   17 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 10/05/2019   18 मुन्नालाल(Husband) MP-21-005-013-002/59 ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   19 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   20 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 03/05/2019   21 SANJAY DAWAR(Self) MP-21-005-013-001/77-A SC कालीदेवी B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   22 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   23 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 03/05/2019   24 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 10/05/2019   25 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 03/05/2019   26 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 10/05/2019   27 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 03/05/2019   28 लाला MP-21-005-013-001/16 SC कालीदेवी B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL007089 Credited 03/05/2019   29 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 10/05/2019   30 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL007089 Credited 10/05/2019   31 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL007089 Credited 10/05/2019   32 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL007089 Credited 10/05/2019   33 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL007089 Credited 03/05/2019   34 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005013WL007089 Credited 10/05/2019   कुल हाजिरी 0 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 27840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29580 प्रति मजदुर औसत 870

कुल मानव दिवस : 170