मस्टर रोल संख्या : 15820	तारीख से : 01/12/2020    तारीख को : 07/12/2020	: 2533    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034523142	कार्य का नाम : NISTAR TALAB NIRMAN SEWAL WALA NALA BHUTEDI (1721/WC/22012034523142)

Measurement Book Detail

MB NO.  3324        Page NO.  40

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 टिबू(Sister) MP-21-005-010-001/16 SC झरनिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158870   2 बाहदुर(Sister) MP-21-005-010-001/16 SC झरनिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158870   3 पे्मसिंह(Son) MP-21-005-010-001/16 SC झरनिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158870   4 हिमचंद MP-21-005-010-002/107 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL158870   5 रामी MP-21-005-010-002/107 ST भूतेडी A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005WL158870   6 दिवान(Self) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   7 रूमा(Wife) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   8 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   9 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   10 झीजु MP-21-005-010-001/74 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   11 हातु MP-21-005-010-001/74 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   12 रामला MP-21-005-010-001/76 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 15/12/2020   13 केला MP-21-005-010-001/76 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   14 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   15 जेता(Wife) MP-21-005-010-002/31 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   16 सविता(Daughter) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   17 MODA(Wife) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   18 काली(Wife) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   19 सुनीता MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL158870 Credited 14/12/2020   20 पामसिह MP-21-005-010-002/40 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   21 नेमा MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   22 NANA(Self) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   23 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   24 रामसिंह MP-21-005-010-001/16 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   25 जनता MP-21-005-010-001/16 SC झरनिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870   26 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   27 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158870 Credited 14/12/2020   28 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL158870 Credited 14/12/2020   29 वाजेसिंह(Self) MP-21-005-010-001/36-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL158870 Credited 14/12/2020   30 कसमा(Wife) MP-21-005-010-001/36-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL158870 Credited 14/12/2020   31 गुलसिह(Self) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158870 Credited 14/12/2020   32 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158870 Credited 14/12/2020   33 रामा(Self) MP-21-005-010-002/31 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158870 Credited 14/12/2020   34 कमरू(Self) MP-21-005-010-002/215 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158870 Credited 14/12/2020   35 वरमा(Wife) MP-21-005-010-002/215 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158870 Credited 14/12/2020   36 मोती MP-21-005-010-002/40 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158870 Credited 14/12/2020   37 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158870 Credited 14/12/2020   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 29640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 955.1351

कुल मानव दिवस : 186