मस्टर रोल संख्या : 6117	तारीख से : 02/09/2019    तारीख को : 08/09/2019	: 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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 11/10/2019   7 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 1721005018WL054262 Credited 11/10/2019   8 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 1721005018WL054262 Credited 11/10/2019   9 वैसाबाबू MP-21-005-018-002/46 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL054262 Credited 11/10/2019   10 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 1721005018WL054262 Credited 10/10/2019   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 1721005018WL054262 Credited 21/11/2019   12 कसना. MP-21-005-018-001/131 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL054262 Credited 10/10/2019   13 गीता. MP-21-005-018-001/131 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL054262 Credited 21/11/2019   14 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 1721005018WL054262 Credited 21/11/2019   15 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 1721005018WL054262 Credited 21/11/2019   16 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 1721005018WL054262 Credited 11/10/2019   17 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 1721005018WL054262 Credited 10/10/2019   18 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 1721005018WL054262 Credited 10/10/2019   19 बालसिंह(Self) MP-21-005-018-001/427 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL054262 Credited 10/10/2019   20 रेशमा(Wife) MP-21-005-018-001/427 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005018WL054262 Credited 09/10/2019   21 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 1721005018WL054262 Credited 10/10/2019   22 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 1721005018WL054262 Credited 11/10/2019   23 कैलाश MP-21-005-018-001/123 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL054262 Credited 10/10/2019   24 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 1721005018WL054262 Credited 10/10/2019   25 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 1721005018WL054262 Credited 11/10/2019   26 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 1721005018WL054262 Credited 10/10/2019   27 SUNITA GULSINGH(Wife) MP-21-005-018-001/131-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL147209 Credited 26/05/2020   28 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 1721005018WL054262 Credited 11/10/2019   29 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 1721005018WL054262 Credited 10/10/2019   30 गुलसिंह कसना(Self) MP-21-005-018-001/131-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL054262 Credited 11/10/2019   31 भुरा MP-21-005-018-001/123 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL054262 Credited 11/10/2019   32 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया P P X X X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL054262 Credited 21/11/2019   33 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 1721005018WL054262 Credited 21/11/2019   34 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 1721005018WL054262 Credited 09/10/2019   35 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 1721005018WL054262 Credited 09/10/2019   कुल हाजिरी 35 35 34 34 0 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36256 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36256 प्रति मजदुर औसत 1035.8857

कुल मानव दिवस : 206