मस्टर रोल संख्या : 22106	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1721002/2020-2021/16457/AS    स्वीकृति दिनॉंक : 13/01/2021
कार्य-संहित : 1721002074/WC/22012034591797	कार्य का नाम : RFR_PAMPAVATI_STOPDAM_HENDPUMP KE PASS NALA PAR_MULTHANIYA (1721002074/WC/22012034591797)

Measurement Book Detail

MB NO.  90        Page NO.  15

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 POONAM(Self) MP-21-002-074-001/129-A ST सातेर A A A A A A A 0 167 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721002WL198023   2 HUMALI(Daughter) MP-21-002-074-001/134 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   3 पेमा(Self) MP-21-002-074-001/109 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   4 बाबु(Self) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   5 DHENESH(Son) MP-21-002-074-001/162 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   6 पिंकी MP-21-002-074-001/228 OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   7 हिरालाल(Father) MP-21-002-074-001/237 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   8 पांगला(Brother) MP-21-002-074-001/45 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   9 भारत लाला(Self) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL198023 Credited 18/03/2021   10 रसली(Wife) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL198023 Credited 18/03/2021   11 रामा पेमा MP-21-002-074-002/14 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   12 सुरेन्द्र MP-21-002-074-002/14 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   13 TULSI RANA(Daughter) MP-21-002-074-002/141-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   14 लूणचन्द कालू(Self) MP-21-002-074-002/34 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 17/03/2021   15 VALI(Daughter) MP-21-002-074-002/45 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   16 शांती कैलाश MP-21-002-074-002/88-B ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   17 भुरा भाणजी MP-21-002-074-002/88-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   18 bhuri(Wife) MP-21-002-074-002/60 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   19 सवीता MP-21-002-074-001/21 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   20 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   21 हुरजी भावजी MP-21-002-074-002/125 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 17/03/2021   22 AMARSINGH GARWAL(Self) MP-21-002-074-002/166-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   23 HARU GARWAL(Wife) MP-21-002-074-002/166-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   24 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P X X X X 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   25 नंदी(Self) MP-21-002-074-001/237 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   26 LILA(Daughter-in-Law) MP-21-002-074-001/162 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 16/03/2021   27 लीला(Wife) MP-21-002-074-001/121-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   28 सकुरी(Wife) MP-21-002-074-001/14 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   29 BHERU(Self) MP-21-002-074-001/14 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL198023 Credited 18/03/2021   30 SOMALA MADIYA MP-21-002-074-001/248 ST सातेर P P P P P P A 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL198023 Credited 18/03/2021   31 LAKSHMI SINAM(Self) MP-21-002-074-001/237-A SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL198023 Credited 16/03/2021   32 लक्ष्‍मण धनजी MP-21-002-074-001/16 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL198023 Credited 16/03/2021   33 जेता लक्ष्‍मण MP-21-002-074-001/16 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL198023 Credited 16/03/2021   34 कैलाश अमरसिंह MP-21-002-074-002/88-B ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL225963 Credited 27/10/2021   35 सीता(Wife) MP-21-002-074-001/82 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL198023 Credited 18/03/2021   36 वसन्ति MP-21-002-074-002/33 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   37 फुलसिंह पुनिया MP-21-002-074-002/75-B ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   38 जगदीश नाथु MP-21-002-074-002/76-B ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   39 रमीला जगदीश MP-21-002-074-002/76-B ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   40 मांगु मंगलिया MP-21-002-074-002/28 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 17/03/2021   41 तेरसिंह कोदरिया MP-21-002-074-002/60 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   42 मुन्‍नी(Wife) MP-21-002-074-001/109 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 18/03/2021   43 पुन्जा(Wife) MP-21-002-074-002/55 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 18/03/2021   44 तोलकी MP-21-002-074-002/93 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   45 भेरू कालू MP-21-002-074-002/145 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL198023 Credited 16/03/2021   46 गल्ज्‍जू(Wife) MP-21-002-074-001/21 ST सातेर P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL198023 Credited 18/03/2021   कुल हाजिरी 45 45 45 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3006 प्रदाय राशि अनुसूचित जनजाति 40581 प्रदाय राशि अन्य 1002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44589 प्रति मजदुर औसत 969.3261

कुल मानव दिवस : 267