मस्टर रोल संख्या : 6433	तारीख से : 19/09/2019    तारीख को : 25/09/2019	: 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419	कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)

Measurement Book Detail

MB NO.  2818        Page NO.  33

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 पारसराम तीरू(Self) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062424 Credited 22/11/2019   2 टेटि पारसराम(Wife) MP-21-005-018-001/33-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062424 Credited 22/11/2019   3 हेमराज(Self) MP-21-005-018-001/381 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062424 Credited 22/11/2019   4 पागली(Wife) MP-21-005-018-001/381 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062424 Credited 22/11/2019   5 MUKESH THAVARIYA(Son) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062424 Credited 25/11/2019   6 GOPAL THAVARIYA(Son) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062424 Credited 25/11/2019   7 राकेश सोमला MP-21-005-018-001/367 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062424 Credited 22/11/2019   8 संगीता MP-21-005-018-001/367 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062424 Credited 22/11/2019   9 मुकेश चैनसिंह(Self) MP-21-005-018-001/322-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL062424 Credited 22/11/2019   10 शारदा चैनसिंह(Wife) MP-21-005-018-001/322-A ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL112382 Rejected   11 थावरीया(Self) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL062424 Credited 25/11/2019   12 सोनु(Son) MP-21-005-018-001/111 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062424 Credited 22/11/2019   13 मुनसिह. MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL062424 Credited 22/11/2019   14 कमा . MP-21-005-018-001/302 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL062424 Credited 22/11/2019   15 RAJESH VELASINGH(Son) MP-21-005-018-001/146 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   16 SIWANI(Daughter) MP-21-005-018-001/146 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   17 PARTI(Daughter-in-Law) MP-21-005-018-001/146 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   18 लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 ST राछावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   19 भूरा पिस्‍सू(Self) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   20 शारदी भूरा(Wife) MP-21-005-018-001/101-B ST माछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL062424 Credited 22/11/2019   21 थावरी(Wife) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062424 Credited 25/11/2019   22 VANA MUKESH(Daughter-in-Law) MP-21-005-018-001/41 ST माछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062424 Credited 25/11/2019   23 हुमली(Wife) MP-21-005-009-001/43 ST राछावा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL062424 Credited 22/11/2019   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24288 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138