मस्टर रोल संख्या : 2999	तारीख से : 18/05/2020    तारीख को : 22/05/2020	: 1721002/2020-2021/104655/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1721002074/WC/22012034547044	कार्य का नाम : NISTAR TALAB NIRMAN KHEJDA WALI NAKI MULTHANIYA (1721002074/WC/22012034547044)

Measurement Book Detail

MB NO.  2908        Page NO.  81

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 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 हिरा(Self) MP-21-002-074-001/201 ST सातेर B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL023437 Credited 28/05/2020   2 लक्षम ण(Wife) MP-21-002-074-001/212 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   3 बालू रणसिंह(Self) MP-21-002-074-001/181 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   4 तेरू(Son) MP-21-002-074-001/19 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   5 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   6 PARKESH(Son) MP-21-002-074-001/161 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   7 गोबा(Son) MP-21-002-074-001/17 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   8 BADDI MAIDA(Mother) MP-21-002-074-001/172 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   9 GATU(Self) MP-21-002-074-001/174-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   10 SARDA(Wife) MP-21-002-074-001/174-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   11 मोहन(Son) MP-21-002-074-001/18 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   12 शीवा(Self) MP-21-002-074-001/141 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   13 रमेश MP-21-002-074-001/142 OTHER सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   14 मालजी(Daughter) MP-21-002-074-001/152 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   15 रामचन्‍द मडीया (Self) MP-21-002-074-001/232 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   16 RAKESH VASUNIYA(Self) MP-21-002-074-001/238-B ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   17 SURESH MP-21-002-074-001/250 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   18 पारी बहादुर MP-21-002-074-001/251 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   19 vinod maida(Son) MP-21-002-074-001/251 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   20 VAGJI(Self) MP-21-002-074-001/253 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   21 हेमराज(Self) MP-21-002-074-001/32 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   22 BHURI GAMAD(Wife) MP-21-002-074-001/32-B ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   23 PUNI KODA(Wife) MP-21-002-074-001/72 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   24 ककुडी(Mother) MP-21-002-074-001/73 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   25 तोलु(Self) MP-21-002-074-001/76-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   26 बदु(Wife) MP-21-002-074-001/76-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   27 बालु(Self) MP-21-002-074-001/51-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   28 सरवण(Self) MP-21-002-074-001/51-B ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   29 रामा MP-21-002-074-001/97 OTHER सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   30 LAXMAN MP-21-002-074-001/98 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   31 दल्‍ला(Self) MP-21-002-074-001/99 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   32 शाता(Wife) MP-21-002-074-001/51-B ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   33 GANESH MP-21-002-074-001/250 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   34 पूंजा मडि‍या MP-21-002-074-001/26 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   35 भुरी(Wife) MP-21-002-074-001/77 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   36 काली(Father) MP-21-002-074-001/77 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   37 बद़दू MP-21-002-074-001/81 ST सातेर B A A A A 0 190 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437   38 kalesh(Self) MP-21-002-074-001/33-C ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   39 sagita(Wife) MP-21-002-074-001/33-C ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   40 BIJIYA GAMAD(Self) MP-21-002-074-001/33-D ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   41 GANGA(Wife) MP-21-002-074-001/33-D ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   42 अनो@ MP-21-002-074-001/37 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   43 थावा(Mother) MP-21-002-074-001/37 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   44 PANGLI(Wife) MP-21-002-074-001/253 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   45 FHALJI(Self) MP-21-002-074-001/254 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   46 KANTU(Wife) MP-21-002-074-001/254 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   47 KANA(Self) MP-21-002-074-001/256 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   48 गवजी(Self) MP-21-002-074-001/221-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   49 देवा(Wife) MP-21-002-074-001/225 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   50 शांतु विरजी MP-21-002-074-001/139-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   51 भैरु MP-21-002-074-001/140 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   52 सुकला(Self) MP-21-002-074-001/154 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   53 रामूडी(Wife) MP-21-002-074-001/154 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   54 SAGITA(Daughter) MP-21-002-074-001/157 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   55 KALU GARWAL(Self) MP-21-002-074-001/157-A ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   56 बददू(Wife) MP-21-002-074-001/142 OTHER सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   57 MAGLIY(Son) MP-21-002-074-001/161 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   58 गुली(Daughter) MP-21-002-074-001/18 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   59 सोकली(Daughter) MP-21-002-074-001/17 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   60 KALI GAMAD(Wife) MP-21-002-074-001/161 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   61 लिला(Wife) MP-21-002-074-001/181 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   62 सुरसि‍ग MP-21-002-074-001/201 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   63 सवीता MP-21-002-074-001/21 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL023437 Credited 28/05/2020   64 लक्ष्‍मण धनजी MP-21-002-074-001/16 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023437 Credited 28/05/2020   65 जेता लक्ष्‍मण MP-21-002-074-001/16 ST सातेर B P P P P 4 190 760 0 0 760 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL023437 Credited 28/05/2020   66 HIRALAL KALU(Self) MP-21-002-074-001/38-A ST सातेर B P P P P 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL145740   67 रमीला(Son) MP-21-002-074-001/9 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   68 panu(Daughter) MP-21-002-074-001/172 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   69 कान्‍ता(Wife) MP-21-002-074-001/233-A ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   70 हुकली(Self) MP-21-002-074-001/47 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   71 राजाराम(Mother) MP-21-002-074-001/152 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   72 SAKAR(Son) MP-21-002-074-001/141 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   73 सनु(Wife) MP-21-002-074-001/46 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   74 गोपाल(Son) MP-21-002-074-001/225 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   75 SONU GARWAL(Wife) MP-21-002-074-001/157-A ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   76 भुरा गवजी(Wife) MP-21-002-074-001/221-A ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   77 PUNJALI(Wife) MP-21-002-074-001/256 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL023437 Credited 28/05/2020   78 INDIRA VASUNIYA(Wife) MP-21-002-074-001/238-B ST सातेर B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL023437 Credited 28/05/2020   79 VESNU MP-21-002-074-001/248 ST सातेर B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL226974 Rejected 24/12/2021   80 JHITA MAIDA(Wife) MP-21-002-074-001/51-A ST सातेर B P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL023437 Credited 28/05/2020   81 कमा(Father) MP-21-002-074-001/212 ST सातेर B P P P P 4 190 760 0 0 760 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL023437 Credited 28/05/2020   82 RANGA(Daughter-in-Law) MP-21-002-074-001/152 ST सातेर B P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL023437 Credited 28/05/2020   कुल हाजिरी 0 81 81 81 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59280 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61560 प्रति मजदुर औसत 750.7317

कुल मानव दिवस : 324