मस्टर रोल संख्या : 11495	तारीख से : 14/10/2021    तारीख को : 20/10/2021	: 1721005/2021-2022/301723/AS    स्वीकृति दिनॉंक : 06/06/2021
कार्य-संहित : 1721005010/WC/22012034748157	कार्य का नाम : CTR NISTAR TALAB NIRMAN HOLI WALI NAKI BHUTEDI (1721005010/WC/22012034748157)

Measurement Book Detail

MB NO.  2327        Page NO.  86

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 सुरेश(Self) MP-21-005-010-001/17-B ST झरनिया B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL129334   2 सोनिया(Sister) MP-21-005-010-001/17-B ST झरनिया B A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL129334   3 JUVANSINGH(Self) MP-21-005-010-001/79-A ST झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL129334 Credited 22/10/2021   4 KASMA(Wife) MP-21-005-010-001/79-A ST झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL129334 Credited 22/10/2021   5 रमेश MP-21-005-010-001/8 SC झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129334 Credited 22/10/2021   6 लीला MP-21-005-010-001/8 SC झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129334 Credited 22/10/2021   7 कलसिंह MP-21-005-010-001/38 SC झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL129334 Credited 22/10/2021   8 गोबरिया MP-21-005-010-001/47 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   9 झूना MP-21-005-010-001/47 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   10 राजू(Self) MP-21-005-010-001/52-B ST झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   11 बदली(Wife) MP-21-005-010-001/52-B ST झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   12 गनजी MP-21-005-010-001/73 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   13 सागर MP-21-005-010-001/73 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   14 खुनसिहं MP-21-005-010-001/13 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   15 पांगली MP-21-005-010-001/13 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   16 बचु MP-21-005-010-001/85 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   17 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   18 बापू MP-21-005-010-001/34 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   19 फूंडी MP-21-005-010-001/34 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   20 सीता MP-21-005-010-001/36 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   21 ननू MP-21-005-010-001/38 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   22 राकेश MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   23 दीता MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   24 वाजेसिंह(Self) MP-21-005-010-001/36-A ST झरनिया B P P P P P P 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL129334 Credited 22/10/2021   25 कसमा(Wife) MP-21-005-010-001/36-A ST झरनिया B P P P P P P 6 10 60 0 0 60 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL129334 Credited 22/10/2021   26 कालु MP-21-005-010-001/36 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   27 जनता MP-21-005-010-001/37 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   28 राकेश MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   29 कमली(Wife) MP-21-005-010-001/24 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   30 मेथली MP-21-005-010-001/14 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   31 कपपू(Self) MP-21-005-010-001/38-A ST झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   32 मंजु(Wife) MP-21-005-010-001/38-A ST झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   33 मोता MP-21-005-010-001/61 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334 Credited 22/10/2021   34 भारू MP-21-005-010-001/79 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   35 रूखमा(Mother) MP-21-005-010-001/79 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   36 अनसिंह MP-21-005-010-001/61 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   37 राजेश MP-21-005-010-001/14 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   38 हिना MP-21-005-010-001/29 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   39 मंगल MP-21-005-010-001/29 SC झरनिया B P P P P P P 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   40 दिनेश तारसिंह(Self) MP-21-005-010-001/140 ST झरनिया B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334   41 लिम्बा दिनेश(Wife) MP-21-005-010-001/140 ST झरनिया B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334   42 धुमसिंह गुलचंद(Self) MP-21-005-010-001/71-C ST झरनिया B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL129334   43 बाली धुमसिंह(Wife) MP-21-005-010-001/71-C ST झरनिया B A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129334   44 बहादूरसिंह MP-21-005-010-001/45 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   45 शामा MP-21-005-010-001/45 SC झरनिया B P P P P P P 6 10 60 0 0 60 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL129334 Credited 22/10/2021   46 धना MP-21-005-010-001/22 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 22/10/2021   47 करमा MP-21-005-010-001/22 SC झरनिया B P P P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL129334 Credited 26/10/2021   48 malesh(Self) MP-21-005-010-001/22-B ST झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005010WL129334 Credited 22/10/2021   49 galku(Wife) MP-21-005-010-001/22-B ST झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005010WL129334 Credited 22/10/2021   50 नानसिंह(Self) MP-21-005-010-001/37-A ST झरनिया B P P P P P P 6 10 60 0 0 60 BANK OF INDIA JHABUA BKID0008844 1721005010WL129334 Credited 22/10/2021   कुल हाजिरी 0 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 720 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2640 प्रति मजदुर औसत 52.8

कुल मानव दिवस : 264