मस्टर रोल संख्या : 25482	तारीख से : 17/03/2021    तारीख को : 23/03/2021	: 1721002/2020-2021/81990/AS    स्वीकृति दिनॉंक : 10/03/2021
कार्य-संहित : 1721002074/WC/22012034623182	कार्य का नाम : RFR_PAMPAVATI_STOPDAM_MOTAKUWA WALA NALA PAR_SATER (1721002074/WC/22012034623182)

Measurement Book Detail

MB NO.  90        Page NO.  23

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 P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721002WL222502 Credited 05/04/2021   2 मानसिंग(Self) MP-21-002-074-001/166 ST सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   3 धापु MP-21-002-074-001/203 OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   4 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   5 प्रकाश प्रहलाद MP-21-002-074-001/218-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   6 बालु(Self) MP-21-002-074-001/51-A ST सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   7 दिलीप(Son) MP-21-002-074-001/51-A ST सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   8 सरवण(Self) MP-21-002-074-001/51-B ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   9 राकेश(Self) MP-21-002-074-001/57-B OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   10 केलाशी(Wife) MP-21-002-074-001/57-B OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 03/04/2021   11 रणछोड MP-21-002-074-001/8 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 03/04/2021   12 भुरेसीग (Brother) MP-21-002-074-001/88 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   13 भरत (Self) MP-21-002-074-002/141-D ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   14 कबु MP-21-002-074-002/112 ST मुलथानिया A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   15 सुगन(Wife) MP-21-002-074-001/57-A OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 03/04/2021   16 PARI(Wife) MP-21-002-074-001/65 ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   17 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   18 शाता(Wife) MP-21-002-074-001/51-B ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 03/04/2021   19 क़ष्‍णा प्रकाश MP-21-002-074-001/218-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   20 DURGA MUNIYA(Self) MP-21-002-074-001/259 ST सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   21 BHERU DHARJI(Self) MP-21-002-074-001/185-B ST सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   22 ANITA BHERU(Wife) MP-21-002-074-001/185-B ST सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   23 समरथ(Self) MP-21-002-074-001/203 OTHER सातेर A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502   24 दिपक पुनमनचंद (Self) MP-21-002-074-001/143-A OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   25 देवेन्‍द्र पुनमनचंद MP-21-002-074-001/143-B OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL222502 Credited 05/04/2021   26 LAXMI(Wife) MP-21-002-074-002/22 ST मुलथानिया A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002WL222502   27 SHARDHA DINDOR(Self) MP-21-002-074-001/206-D ST सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502 Credited 05/04/2021   28 विक्रम (Self) MP-21-002-074-001/57-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   29 नरू(Son) MP-21-002-074-001/65 ST सातेर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   30 नाथु MP-21-002-074-002/112 ST मुलथानिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   31 ALKA BIJAWAT(Wife) MP-21-002-074-001/143-B OTHER सातेर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL222502   32 मीना(Daughter-in-Law) MP-21-002-074-001/88 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502 Credited 05/04/2021   33 रेशम(Sister) MP-21-002-074-001/216 OTHER सातेर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   34 AARATI(Wife) MP-21-002-074-001/203 OTHER सातेर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502 Credited 05/04/2021   35 SITARAM(Self) MP-21-002-074-002/262-D ST मुलथानिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   36 कालू दिता MP-21-002-074-002/22 ST मुलथानिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL222502   37 किशोरसिंह नानुराम MP-21-002-074-001/216-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL222502   38 रमेश(Self) MP-21-002-074-001/166-A ST सातेर A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL222502   39 स्पली(Self) MP-21-002-074-002/141 ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL222502 Credited 03/04/2021   40 शान्‍ती(Wife) MP-21-002-074-002/141-D ST मुलथानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002WL222502 Credited 03/04/2021   41 SARIKA(Wife) MP-21-002-074-002/262-D ST मुलथानिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KHAWASA (MPGB) BKID0NAMRGB 1721002WL222502   42 PINKY BIJAWAT(Wife) MP-21-002-074-001/143-A OTHER सातेर A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL222502   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 461.4286

कुल मानव दिवस : 102