मस्टर रोल संख्या : 8805	तारीख से : 15/11/2019    तारीख को : 21/11/2019	: 28=2019-ta    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441050	कार्य का नाम : NISTAR TANK SCHOOL WALA NALA (1721005017/WC/22012034441050)

Measurement Book Detail

MB NO.  09598        Page NO.  50

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 झीतरा(Self) MP-21-005-019-004/28 ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL088006 Credited 26/11/2019   2 बदा(Wife) MP-21-005-019-004/28 ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL088006 Credited 26/11/2019   3 तोलिया(Self) MP-21-005-019-004/29 ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL088006 Credited 26/11/2019   4 झितरी(Wife) MP-21-005-019-004/29 ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL088006 Credited 26/11/2019   5 कालिया(Self) MP-21-005-019-004/3 ST सकतला B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006   6 मेथली(Father) MP-21-005-019-004/3 ST सकतला B A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006   7 मनीष(Self) MP-21-005-019-003/69-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   8 काली(Wife) MP-21-005-019-003/69-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   9 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   10 bada(Wife) MP-21-005-019-004/62-A OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   11 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   12 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   13 badiya(Son) MP-21-005-019-004/68 OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   14 thavari(Wife) MP-21-005-019-004/68 OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   15 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   16 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   17 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088006 Credited 26/11/2019   18 दुला(Self) MP-21-005-019-004/61-A ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   19 मुंनी(Wife) MP-21-005-019-004/61-A ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   20 रमेश(Self) MP-21-005-019-004/4 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   21 भुरा(Wife) MP-21-005-019-004/4 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   22 भुन्‍दरा झांगू(Self) MP-21-005-019-004/45 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   23 नब्‍बू(Wife) MP-21-005-019-004/45 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   24 भारू धन्‍ना(Self) MP-21-005-019-004/56 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   25 TAMPUDI(Granddaughter) MP-21-005-019-004/56 ST सकतला B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088006 Credited 26/11/2019   26 टोटीया(Son) MP-21-005-019-004/8 ST सकतला B A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL088006   27 पानकी(Sister) MP-21-005-019-004/8 ST सकतला B A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL088006   28 मिश्रा(Wife) MP-21-005-019-004/44 ST सकतला B A A A A A A 0 176 0 0 0 0 C.C.B AMBA PITHANPUR 1721005019 1721005017WL088006   29 भरी(Wife) MP-21-005-019-004/8 ST सकतला B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005017WL088006 Credited 26/11/2019   30 Amarsingh(Self) MP-21-005-019-004/643 ST सकतला B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088006 Credited 26/11/2019   31 mira(Wife) MP-21-005-019-004/643 ST सकतला B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088006 Credited 26/11/2019   32 समरिया(Self) MP-21-005-019-004/8 ST सकतला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088006 Credited 26/11/2019   33 mun singh(Self) MP-21-005-019-004/74-A ST सकतला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088006 Credited 26/11/2019   34 nema(Wife) MP-21-005-019-004/74-A ST सकतला B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088006 Credited 26/11/2019   35 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   36 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   37 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088006 Credited 26/11/2019   38 सोमला(Self) MP-21-005-019-004/9 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   39 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   40 समा(Sister) MP-21-005-019-004/9 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   41 सुभाष(Brother) MP-21-005-019-004/9 ST सकतला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   42 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088006 Credited 26/11/2019   43 झीतरी(Wife) MP-21-005-019-004/18 ST सकतला B P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL088006 Credited 26/11/2019   44 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL088006 Credited 26/11/2019   45 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया B P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL088006 Credited 26/11/2019   कुल हाजिरी 0 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 34848 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 938.6667

कुल मानव दिवस : 240