मस्टर रोल संख्या : 5905	तारीख से : 24/08/2019    तारीख को : 30/08/2019	: 92/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387680	कार्य का नाम : Nistar Tank Vasunia Wali Naki (1721005018/WC/22012034387680)

Measurement Book Detail

MB NO.  2335        Page NO.  26

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 मलू अनसिंह(Self) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL051147 Credited 07/09/2019   2 हिरा मलू(Wife) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL051147 Credited 07/09/2019   3 SARMILA(Daughter) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL051147 Credited 07/09/2019   4 SONIYA(Daughter) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL051147 Credited 07/09/2019   5 SAWAN(Son) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL051147 Credited 07/09/2019   6 मडी MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 10/09/2019   7 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 10/09/2019   8 राधा(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 10/09/2019   9 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 10/09/2019   10 मगन मंगलिया(Self) MP-21-005-018-001/368 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   11 राजेन्‍दसिं‍ह जयराम(Self) MP-21-005-018-001/413 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 21/11/2019   12 बादू. MP-21-005-018-001/198 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   13 सन्ता MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   14 बददा. MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   15 रामसिंह. MP-21-005-018-001/256 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   16 सविता. MP-21-005-018-001/256 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 21/11/2019   17 सोनु(Son) MP-21-005-018-001/111 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 21/11/2019   18 सोना(Daughter-in-Law) MP-21-005-018-001/111 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL051147 Credited 21/11/2019   19 राकेश MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   20 सोमसिंह जयराम(Self) MP-21-005-018-001/249-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL051147 Credited 10/09/2019   21 सामा सोमसिंह(Wife) MP-21-005-018-001/249-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005018WL051147 Credited 10/09/2019   22 भारु बाबू MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL051147 Credited 10/09/2019   23 महरा भारु MP-21-005-018-002/23 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL051147 Credited 10/09/2019   24 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL051147 Credited 10/09/2019   25 थावरीया MP-21-005-018-001/282 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL051147 Credited 10/09/2019   26 गुलचंदपगु MP-21-005-018-002/61 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL051147 Credited 10/09/2019   27 मोगली(Wife) MP-21-005-018-001/413 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL051147 Credited 10/09/2019   28 मन्ता दरु MP-21-005-018-002/22 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL051147 Credited 10/09/2019   29 हजारीगुलचंद MP-21-005-018-002/61 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL051147 Credited 10/09/2019   30 SAVETRI BAI(Wife) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL051147 Credited 07/09/2019   31 NRBDA(Sister) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL051147 Credited 07/09/2019   32 SOHAN(Brother) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL051147 Credited 07/09/2019   33 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL051147 Credited 10/09/2019   34 रमिला(Wife) MP-21-005-018-001/368 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL051147 Credited 07/09/2019   35 PARKASH MANGLIYA(Son) MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL051147 Credited 07/09/2019   36 GUDDI PARKASH(Daughter-in-Law) MP-21-005-018-001/139 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL051147 Credited 07/09/2019   37 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 21/11/2019   38 नानजी MP-21-005-018-001/284 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 21/11/2019   39 कालू. MP-21-005-018-001/320 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 10/09/2019   40 बसू. MP-21-005-018-001/320 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL051147 Credited 21/11/2019   41 अर्जून बादर(Self) MP-21-005-018-001/111-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL051147 Credited 07/09/2019   42 ग्‍यारसी अर्जून(Wife) MP-21-005-018-001/111-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005018WL051147 Credited 07/09/2019   कुल हाजिरी 42 42 42 42 0 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44352 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 1056

कुल मानव दिवस : 252