मस्टर रोल संख्या : 8684	तारीख से : 20/06/2022    तारीख को : 26/06/2022	: 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121	कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

Measurement Book Detail

MB NO.  3055        Page NO.  43

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 प्रेमसिंग(Self) MP-21-005-034-002/217 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   2 AMARSINGH(Self) MP-21-005-034-002/5-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   3 रामचंद्र(Brother) MP-21-005-034-001/129 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   4 प्रकाश नाथिया(Self) MP-21-005-008-001/131-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   5 रीना प्रकाश(Wife) MP-21-005-008-001/131-B ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   6 रामसिंह(Self) MP-21-005-008-003/35-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   7 सुमा(Wife) MP-21-005-008-003/35-A ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   8 दितिया MP-21-005-008-001/35 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056587 Credited 05/07/2022   9 सुकली नाना MP-21-005-008-001/194 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056587 Credited 05/07/2022   10 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL056587 Credited 05/07/2022   11 रेखा हिम्मतसिंह(Wife) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL056587 Credited 05/07/2022   12 रमेश MP-21-005-008-001/194 ST झकेला P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL056587 Credited 05/07/2022   13 kamlesh(Brother) MP-21-005-008-002/33-A ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   14 TETU(Self) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   15 HUMLI(Wife) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   16 अमर सिंगल(Self) MP-21-005-008-003/364 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   17 शाबु(Wife) MP-21-005-008-003/364 ST खरडू छोटी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   18 kamlesh(Brother) MP-21-005-047-002/153-A ST हिडी बड़ी P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL056587 Credited 05/07/2022   19 MOHAN JHITRA(Self) MP-21-005-026-002/247-C ST रोटला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056587 Credited 05/07/2022   20 PANA MOHAN(Wife) MP-21-005-026-002/247-C ST रोटला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056587 Credited 05/07/2022   21 MAKANSINGH(Self) MP-21-005-034-002/80-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL056587 Credited 05/07/2022   22 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL056587 Credited 05/07/2022   23 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P A 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL056587 Credited 05/07/2022   24 GORKHI(Granddaughter) MP-21-005-008-001/194 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   25 कालिया कोदरीया MP-21-005-008-001/33 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   26 मोता MP-21-005-008-001/33 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   27 हिमतसिंह वीरसिंह(Self) MP-21-005-008-001/235-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056587 Credited 05/07/2022   28 हिरालाल पनिया(Self) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056587 Credited 05/07/2022   29 पूनकी रमेश(Self) MP-21-005-008-001/244-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   30 सन्नू MP-21-005-008-001/35 ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL056587 Credited 05/07/2022   31 khumsingh(Self) MP-21-005-001-001/122 SC बावडी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   32 सारिका मुकेश(Wife) MP-21-005-008-001/75-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   33 बसन्ती हिरालाल(Wife) MP-21-005-008-001/13-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL056587 Credited 05/07/2022   34 मुर्ता MP-21-005-008-001/80 ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL056587 Credited 05/07/2022   35 मुकेश नाथिया(Self) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL056587 Credited 05/07/2022   36 रेखा मुकेश(Wife) MP-21-005-008-001/131-A ST झकेला P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL056587 Credited 05/07/2022   37 लक्ष्मण नाना MP-21-005-008-001/80 ST झकेला P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL056587 Credited 05/07/2022   38 ममता दीवान(Wife) MP-21-005-008-001/6-D ST झकेला P P P P P P A 6 204 1224 0 0 1224 HDFC BANK JHABUA HDFC0009044 1721005WL056587 Credited 05/07/2022   39 इकराम(Self) MP-21-005-001-001/16 ST बावडी P P P P P P A 6 204 1224 0 0 1224 HDFC BANK JHABUA HDFC0009044 1721005WL056587 Credited 05/07/2022   40 URMILA BHART(Daughter) MP-21-005-017-001/450-A ST आम्बा पिथनपुर P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL056587 Credited 05/07/2022   41 RADHA BHART(Daughter) MP-21-005-017-001/450-A ST आम्बा पिथनपुर P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL056587 Credited 05/07/2022   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 46512 प्रदाय राशि अन्य 2448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50184 प्रति मजदुर औसत 1224

कुल मानव दिवस : 246