मस्टर रोल संख्या : 7535	तारीख से : 11/10/2019    तारीख को : 17/10/2019	: 92/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387680	कार्य का नाम : Nistar Tank Vasunia Wali Naki (1721005018/WC/22012034387680)

Measurement Book Detail

MB NO.  003        Page NO.  31

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 बादर(Self) MP-21-005-018-001/111 ST माछलिया P P X X X X X 2 176 352 0 0 352       1721005018WL072533 Credited 22/11/2019   2 मन सुर(Self) MP-21-005-018-001/450 ST माछलिया P P P P P A P 6 176 1056 0 0 1056       1721005018WL072533   3 वशीर कलसिंह(Self) MP-21-005-018-001/348 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 25/11/2019   4 मगन मंगलिया(Self) MP-21-005-018-001/368 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 25/11/2019   5 जनता(Self) MP-21-005-018-001/223 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 25/11/2019   6 मानसिंह. MP-21-005-018-001/252 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 22/11/2019   7 सकमा. MP-21-005-018-001/252 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 22/11/2019   8 सुरती. MP-21-005-018-001/252 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 25/11/2019   9 RAMU MANSINGH(Son) MP-21-005-018-001/252 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL072533 Credited 25/11/2019   10 Savitri(Sister) MP-21-005-018-001/376 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   11 Mohan(Brother) MP-21-005-018-001/376 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   12 Sandni(Sister) MP-21-005-018-001/376 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   13 Tetiya(Son) MP-21-005-018-001/376 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   14 Thavri(Daughter-in-Law) MP-21-005-018-001/376 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   15 VIRENDR PUNSINGH(Son) MP-21-005-018-001/223 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   16 RAMDA VIRENDR(Daughter-in-Law) MP-21-005-018-001/223 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   17 SONU VASKEL(Son) MP-21-005-018-001/223 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL072533 Credited 22/11/2019   18 गुलचंदपगु MP-21-005-018-002/61 ST नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL072533 Credited 25/11/2019   19 ANIL RAMSINGH(Son) MP-21-005-018-002/144 ST नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL072533 Credited 25/11/2019   20 अबरूरामसिंह MP-21-005-018-002/144 ST नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL072533   21 SUNIL RAMSINGH MP-21-005-018-002/144 ST नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL072533 Credited 25/11/2019   22 कमी MP-21-005-018-001/355 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL072533 Credited 25/11/2019   23 लीला(Wife) MP-21-005-018-001/348 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL072533 Credited 25/11/2019   24 खेलसिंह प्रताप MP-21-005-018-001/355 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL072533 Credited 25/11/2019   25 सूरती MP-21-005-018-001/325 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL072533 Credited 25/11/2019   26 दुर्गा(Father) MP-21-005-018-001/325 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL072533   27 विक्रम(Mother) MP-21-005-018-001/325 ST माछलिया P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL072533   28 BEELU RAMU(Daughter-in-Law) MP-21-005-018-001/252 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL072533 Credited 25/11/2019   29 हजारीगुलचंद MP-21-005-018-002/61 ST नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL072533 Credited 25/11/2019   30 रमिला(Wife) MP-21-005-018-001/368 ST माछलिया P P P P P A P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL072533 Credited 22/11/2019   31 केलावसना MP-21-005-018-002/35 SC नवापाड़ा P P P P P A P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005018WL072533 Credited 22/11/2019   32 अर्जून बादर(Self) MP-21-005-018-001/111-A ST माछलिया P P P P P A P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL072533 Credited 22/11/2019   33 ग्‍यारसी अर्जून(Wife) MP-21-005-018-001/111-A ST माछलिया P P P P P A P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL072533 Credited 22/11/2019   कुल हाजिरी 33 33 32 32 31 0 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33792 प्रति मजदुर औसत 1024

कुल मानव दिवस : 192