मस्टर रोल संख्या : 1760	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 1/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/WC/22012034324857	कार्य का नाम : NISTAR TALAB NIRMAN MAL FALIYA DOKARWANI (1721005030/WC/22012034324857)

Measurement Book Detail

MB NO.  2943        Page NO.  34

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 वरसिंह MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   2 हुरां MP-21-005-030-001/217 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   3 झीतरा MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   4 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   5 prakash(Son) MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   6 sanjay(Son) MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   7 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   8 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   9 चतरा MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   10 SHYAMA(Daughter) MP-21-005-030-001/249 SC नारंदा A P P P P P P 6 190 1140 0 0 1140       1721005030WL013897 Credited 19/05/2020   11 MANOJ(Self) MP-21-005-030-001/235-B ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013897   12 नाथी MP-21-005-030-001/134 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013897 Credited 19/05/2020   13 वाली MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013897   14 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013897   15 manohar(Son) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL013897 Credited 19/05/2020   16 बहादूरसिह MP-21-005-030-001/235 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL013897   17 हुमला MP-21-005-030-001/229 SC नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005030WL013897   18 भुरी MP-21-005-030-001/247 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   19 मनोज(Son) MP-21-005-030-001/247 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   20 Kamalsingh(Self) MP-21-005-030-001/193-B ST नारंदा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005030WL013897   21 Kali(Wife) MP-21-005-030-001/193-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721005030WL013897   22 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   23 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   24 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   25 कमली MP-21-005-030-001/99 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   26 कालिया MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   27 हुरसिंग MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   28 रातकी MP-21-005-030-001/240 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   29 MITHU(Wife) MP-21-005-030-001/235-B ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   30 नानी MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   31 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   32 भूंडी MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   33 दीतू MP-21-005-030-001/153 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   34 sundar(Daughter) MP-21-005-030-002/07 OTHER डोकरवानी A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897 Credited 19/05/2020   35 निमैला MP-21-005-030-001/235 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   36 Rakesh(Self) MP-21-005-030-001/193-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   37 Sangita(Grandson) MP-21-005-030-001/193-C ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL013897   38 sharda(Wife) MP-21-005-030-001/229 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL013897   39 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL013897 Credited 19/05/2020   40 हिमचन्द MP-21-005-030-001/135 SC नारंदा A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013897 Credited 19/05/2020   41 नाथिया MP-21-005-030-001/193 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL013897   कुल हाजिरी 0 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 583.9025

कुल मानव दिवस : 126