मस्टर रोल संख्या : 12201	तारीख से : 05/10/2020    तारीख को : 11/10/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  80

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 प्रकाश(Self) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL126246 Credited 17/10/2020   2 तोल्सिंह(Wife) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL126246 Credited 17/10/2020   3 KAMLI(Wife) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL126246 Credited 17/10/2020   4 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL126246   5 मोतिया(Self) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   6 थावरी(Wife) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   7 ललित(Son) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   8 रेशमा(Daughter-in-Law) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   9 विनोद(Son) MP-21-005-007-001/128-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   10 तोलया(Self) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   11 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   12 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   13 रिनू(Wife) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   14 RUMAL(Self) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   15 SIKA(Wife) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   16 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   17 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   18 SAMBUDI(Wife) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   19 Anu(Wife) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   20 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   21 लीला मेनसिंह(Wife) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   22 बाबूडी(Wife) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL126246 Credited 17/10/2020   23 PANGALI(Wife) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL126246 Credited 17/10/2020   24 BHARATI(Sister) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL126246 Credited 17/10/2020   25 BHURA(Self) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   26 PARTI(Wife) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   27 NIMALA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   28 KAVITA(Daughter) MP-21-005-014-003/123-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   29 JENU(Self) MP-21-005-014-003/171-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   30 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   31 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL126246 Credited 17/10/2020   32 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL126246 Credited 17/10/2020   33 नाथू(Self) MP-21-005-030-003/42 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   34 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL126246 Credited 17/10/2020   35 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL126246 Credited 17/10/2020   36 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   37 लीला(Wife) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   38 कसना(Father) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   39 VIKASH(Self) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   40 BHURI(Wife) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   41 GENDU(Sister) MP-21-005-014-003/136-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL126246 Credited 17/10/2020   42 मंगू(Self) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL126246 Credited 17/10/2020   43 वासनी(Wife) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL126246 Credited 17/10/2020   44 रमेश(Son) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL126246 Credited 17/10/2020   45 गीता(Daughter-in-Law) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL126246 Credited 17/10/2020   46 मुकेश(Son) MP-21-005-007-001/135-A ST महुड़ी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL126246 Credited 17/10/2020   47 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   48 madi(Wife) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   49 REKHA(Daughter) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL126246 Credited 17/10/2020   50 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL126246 Credited 17/10/2020   51 RAMESH(Self) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL126246 Credited 17/10/2020   52 REKHS(Wife) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL126246 Credited 17/10/2020   53 KAMELESH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL126246 Credited 17/10/2020   54 RUPSINGH(Son) MP-21-005-014-003/124-B OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL126246 Credited 17/10/2020   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 28500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60420 प्रति मजदुर औसत 1118.8889

कुल मानव दिवस : 318