मस्टर रोल संख्या : 34098	तारीख से : 16/03/2019    तारीख को : 22/03/2019	: 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355	कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)

Measurement Book Detail

MB NO.  3420        Page NO.  82

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 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL231264 Credited 01/04/2019   2 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL231264 Credited 29/03/2019   3 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL231264 Credited 29/03/2019   4 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL231264 Credited 29/03/2019   5 मोता(Mother) MP-21-005-013-002/73 ST खेडली B P P P A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL231264 Credited 01/04/2019   6 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL231264 Credited 01/04/2019   7 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL231264 Credited 29/03/2019   8 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली B P P P P P A 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721005013WL231264 Credited 29/03/2019   9 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   10 हिम्मत(Self) MP-21-005-013-002/12 ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   11 SHYAMA KATARA(Wife) MP-21-005-013-001/110-A ST कालीदेवी B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   12 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   13 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   14 मुनसिग बुचा(Self) MP-21-005-013-001/89 ST कालीदेवी B P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   15 माकडियापतंद बुचा(Self) MP-21-005-013-001/48 ST कालीदेवी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   16 दीता मग्गा(Self) MP-21-005-013-001/62 ST कालीदेवी B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   17 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   18 दुला(Self) MP-21-005-013-002/56 ST खेडली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   19 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   20 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   21 SANJAY DAWAR(Self) MP-21-005-013-001/77-A SC कालीदेवी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   22 Santhi Tetiya(Wife) MP-21-005-013-002/3-A ST खेडली B P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   23 VALMA BAI MP-21-005-013-002/126 ST खेडली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   24 लाला MP-21-005-013-001/16 SC कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   25 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   26 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   27 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL231264 Credited 29/03/2019   28 Nana khuna(Self) MP-21-005-013-002/16-A ST खेडली B P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   29 madiya khuna(Self) MP-21-005-013-002/16-B ST खेडली B P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL231264 Credited 29/03/2019   30 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL231264 Credited 29/03/2019   31 कजाबाई(Wife) MP-21-005-013-001/48 ST कालीदेवी B P P P P A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL231264 Credited 29/03/2019   32 SUNITA MAKDIYA(Daughter-in-Law) MP-21-005-013-001/48 ST कालीदेवी B P P P P A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL231264 Credited 01/04/2019   33 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL231264 Credited 01/04/2019   34 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली B P P P P P A 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005013WL231264 Credited 29/03/2019   35 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली B P P P P P A 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005013WL231264 Credited 29/03/2019   कुल हाजिरी 0 35 35 35 32 26 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 27176 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 825.6

कुल मानव दिवस : 168