मस्टर रोल संख्या : 9879	तारीख से : 14/09/2021    तारीख को : 20/09/2021	: 1721005/2021-2022/344463/AS    स्वीकृति दिनॉंक : 19/06/2021
कार्य-संहित : 1721005018/WC/22012034775686	कार्य का नाम : NISTAR TALAB KADI VALI NAKI MACHLIYA (1721005018/WC/22012034775686)

Measurement Book Detail

MB NO.  2335        Page NO.  58

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 MANGI GULAB(Wife) MP-21-005-018-001/211 ST माछलिया A A A A A A A 0 40 0 0 0 0       1721005018WL114871   2 DHARMENDR PENTU(Son) MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL114871 Credited 29/09/2021   3 AASHA PINTU(Daughter) MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL114871 Credited 29/09/2021   4 गंजा(Wife) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL126112 Credited 10/03/2022   5 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL114871 Credited 29/09/2021   6 धन्ना(Self) MP-21-005-018-001/219 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   7 भूरा(Wife) MP-21-005-018-001/221 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   8 थावरी MP-21-005-018-001/235 ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   9 VELSINGH AMRSINGH(Self) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   10 MAMATA VELSINGH(Wife) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   11 MISRA KELU(Daughter-in-Law) MP-21-005-018-001/240-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   12 वीरसिंह अमर(Self) MP-21-005-018-001/254-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   13 वसनी वीरसिंह(Wife) MP-21-005-018-001/254-A ST माछलिया P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL114871 Credited 29/09/2021   14 तोलकी. MP-21-005-018-001/253 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   15 अमर. MP-21-005-018-001/254 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   16 थावरी. MP-21-005-018-001/254 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   17 अनसिह(Self) MP-21-005-018-001/218 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   18 रालू MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   19 प्र्र्रमु MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   20 सविता MP-21-005-018-001/200 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   21 खेलू. MP-21-005-018-001/205 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   22 सुशीला. MP-21-005-018-001/205 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   23 गुलाबकालु(Self) MP-21-005-018-001/211 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   24 धनसिंह MP-21-005-018-001/196 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   25 कैलाश गुलाब(Self) MP-21-005-018-001/211-A ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   26 बादू MP-21-005-018-001/215 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL126112 Credited 11/04/2023   27 नूरा MP-21-005-018-001/215 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   28 मूनसिह MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   29 कमां MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL114871 Credited 29/09/2021   30 राकेश धनसिंह(Self) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL114871 Credited 29/09/2021   31 केला MP-21-005-018-001/236 ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL114871 Credited 29/09/2021   32 पप्‍पू धनसिंह(Self) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL114871 Credited 29/09/2021   33 उर्मिला राकेश(Wife) MP-21-005-018-001/196-B ST माछलिया P P P P A P P 6 40 240 0 0 240 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL114871 Credited 29/09/2021   34 दिनेश पांगरू(Self) MP-21-005-018-001/221-A ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   35 दोलकी(Wife) MP-21-005-018-001/225 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   36 पगरू(Self) MP-21-005-018-001/221 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   37 फत्‍तु(Husband) MP-21-005-018-001/225 ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   38 चेनसिंह(Self) MP-21-005-018-001/217 ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   39 धन्‍ना चैनसिंह(Self) MP-21-005-018-001/217-A ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   40 मन्‍न धन्‍ना(Wife) MP-21-005-018-001/217-A ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   41 तानसिंह. MP-21-005-018-001/250 ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   42 अमरसिंह MP-21-005-018-001/240 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   43 रेमा MP-21-005-018-001/240 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   44 नरू(Self) MP-21-005-018-001/20 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   45 रेमता. MP-21-005-018-001/216 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   46 RAJU DARIYAV(Son) MP-21-005-018-001/236 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   47 खेलजी MP-21-005-018-001/235 ST माछलिया P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL114871 Credited 29/09/2021   48 काली(Wife) MP-21-005-018-001/227 ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   49 दिवान धन्‍ना(Self) MP-21-005-018-001/215-A ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   50 भारू धन्‍ना(Self) MP-21-005-018-001/219-A ST माछलिया P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL114871 Credited 29/09/2021   51 सुमी पप्‍पू(Wife) MP-21-005-018-001/196-A ST माछलिया P P P P A P P 6 40 240 0 0 240 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL114871 Credited 29/09/2021   कुल हाजिरी 50 50 50 50 0 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12000 प्रति मजदुर औसत 235.2941

कुल मानव दिवस : 300