मस्टर रोल संख्या : 13789	तारीख से : 16/03/2020    तारीख को : 22/03/2020	: 3295/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034424808	कार्य का नाम : NISTAR MOVADIWALI NAKI KAKADKUA (1721/WC/22012034424808)

Measurement Book Detail

MB NO.  2819        Page NO.  47

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 दीतू(Wife) MP-21-005-030-001/20 ST नारंदा B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   2 रमतु(Wife) MP-21-005-030-002/12 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   3 करमली(Wife) MP-21-005-030-002/38 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   4 हुकली MP-21-005-030-002/95 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   5 रमसू रतनसिंह(Self) MP-21-005-031-001/82-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 10/04/2020   6 प्रभू हुमजी(Self) MP-21-005-031-001/82-B ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 10/04/2020   7 रामुडी(Wife) MP-21-005-031-001/82-B ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 10/04/2020   8 वरसिंह बदिया(Self) MP-21-005-031-001/97-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   9 थावरी(Wife) MP-21-005-031-001/97-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL143997 Credited 16/04/2020   10 प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 15/04/2020   11 गुरा(Wife) MP-21-005-031-001/100-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 10/04/2020   12 भूरजी थावरिया(Self) MP-21-005-031-001/164-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 10/04/2020   13 मथूरी(Wife) MP-21-005-031-001/164-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 10/04/2020   14 हुरजी जेसिंह(Self) MP-21-005-030-001/250-B ST नारंदा B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 10/04/2020   15 अन्नू हुरजी(Wife) MP-21-005-030-001/250-B ST नारंदा B B B P P P A 3 176 528 0 0 528 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997 Credited 10/04/2020   16 हुरा(Wife) MP-21-005-030-002/33 ST डोकरवानी B B B A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL143997   17 कान्‍ता(Wife) MP-21-005-031-001/82-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 16/04/2020   18 जैला(Wife) MP-21-005-031-001/6-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   19 दिनेश वरसिंह(Self) MP-21-005-031-001/6-A ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   20 रमेश(Self) MP-21-005-030-001/20 ST नारंदा B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 16/04/2020   21 रमेश(Husband) MP-21-005-030-002/33 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL143997 Credited 15/04/2020   22 जानू MP-21-005-030-001/33 ST नारंदा B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 16/04/2020   23 बदली MP-21-005-030-001/33 ST नारंदा B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 16/04/2020   24 रमेश(Self) MP-21-005-030-002/38 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 10/04/2020   25 धनिया MP-21-005-030-002/95 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 16/04/2020   26 किका MP-21-005-031-001/82 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   27 थावरी(Wife) MP-21-005-031-001/8 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   28 मना MP-21-005-031-001/164 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   29 अमरसिंह MP-21-005-031-001/164 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 10/04/2020   30 धना MP-21-005-031-001/249 SC पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   31 नानसिंह(Son) MP-21-005-031-001/249 SC पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   32 देवा MP-21-005-031-001/31 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   33 वसु(Granddaughter) MP-21-005-031-001/97 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   34 दुला(Son) MP-21-005-031-001/97 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   35 वादिया(Self) MP-21-005-031-001/97 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   36 थावरिया MP-21-005-031-001/164 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   37 सोमला MP-21-005-031-001/31 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   38 नरसिंह MP-21-005-031-001/249 SC पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   39 रतनसिंह MP-21-005-031-001/82 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   40 जोहना(Self) MP-21-005-031-001/8 ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 10/04/2020   41 हीरा(Self) MP-21-005-030-002/12 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 16/04/2020   42 लक्ष्मण(Self) MP-21-005-030-002/33 ST डोकरवानी B B B P P P A 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL143997 Credited 15/04/2020   43 पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 10/04/2020   44 पुष्‍पा(Wife) MP-21-005-031-001/100-B ST पाडलघाटी B B B P P P A 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL143997 Credited 10/04/2020   कुल हाजिरी 0 0 0 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1584 प्रदाय राशि अनुसूचित जनजाति 21120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22704 प्रति मजदुर औसत 516

कुल मानव दिवस : 129