मस्टर रोल संख्या : 15621	तारीख से : 29/12/2021    तारीख को : 04/01/2022	: 1721005/2021-2022/405913/AS    स्वीकृति दिनॉंक : 12/08/2021
कार्य-संहित : 1721005010/WC/22012034805544	कार्य का नाम : CTR NISTAR TALAB NIRMAN MOKHA WALI NAKI BHUTEDI (1721005010/WC/22012034805544)

Measurement Book Detail

MB NO.  2327        Page NO.  54

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 बाहदुर(Self) MP-21-005-010-001/35-B ST झरनिया A A A A A A A 0 10 0 0 0 0       1721005010WL178729   2 अन्तु(Wife) MP-21-005-010-001/35-B ST झरनिया A A A A A A A 0 10 0 0 0 0       1721005010WL178729   3 कम्मु(Self) MP-21-005-010-002/12-B ST भूतेडी A A A A A A A 0 10 0 0 0 0       1721005010WL178729   4 प्रेमसिंह MP-21-005-010-002/68 ST भूतेडी A A A A A A A 0 10 0 0 0 0 C.C.B RAMA 005 1721005010WL178729   5 ढीतु MP-21-005-010-002/80 ST भूतेडी A A A A A A A 0 10 0 0 0 0 C.C.B RAMA 005 1721005010WL178729   6 बाथू MP-21-005-010-002/80 ST भूतेडी A A A A A A A 0 10 0 0 0 0 C.C.B RAMA 005 1721005010WL178729   7 कालु(Self) MP-21-005-010-002/120-A ST भूतेडी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178729   8 अनिता(Wife) MP-21-005-010-002/120-A ST भूतेडी A A A A A A A 0 10 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178729   9 किकला टेटिया(Self) MP-21-005-010-001/58-A ST झरनिया A A A A P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178729 Credited 07/01/2022   10 थावरी किकला(Wife) MP-21-005-010-001/58-A ST झरनिया A A A A P P P 3 10 30 0 0 30 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178729 Credited 07/01/2022   11 Naharsingh Kamaji(Self) MP-21-005-010-003/90-B ST बियाडाबरा A P A A P P P 4 10 40 0 0 40 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178729 Credited 07/01/2022   12 Bharmu(Self) MP-21-005-010-002/95-B ST भूतेडी A A A A P P P 3 10 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178729 Credited 07/01/2022   13 टिबू MP-21-005-010-002/96 ST भूतेडी A A A A P P P 3 10 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178729 Credited 07/01/2022   14 कालु(Self) MP-21-005-010-001/88-C ST झरनिया A A A A P P P 3 10 30 0 0 30 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178729 Credited 07/01/2022   15 बचु MP-21-005-010-001/85 SC झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   16 जेता MP-21-005-010-001/85 SC झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   17 पुनमसिंह(Self) MP-21-005-010-001/88-A ST झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   18 भावसिंह MP-21-005-010-002/96 ST भूतेडी A P A P P P P 5 10 50 0 0 50 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   19 नानसिंह MP-21-005-010-002/88 ST भूतेडी A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   20 काली(Wife) MP-21-005-010-001/28-A ST झरनिया A A A A A A A 0 10 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005010WL178729   21 दुला(Self) MP-21-005-010-002/122-A ST भूतेडी A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   22 लीला MP-21-005-010-001/9 SC झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   23 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   24 गंगू(Wife) MP-21-005-010-001/90-B ST झरनिया A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   25 MUKESH(Self) MP-21-005-010-003/93-A ST बियाडाबरा P P A P P P P 6 10 60 0 0 60 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   26 पुजालाल(Self) MP-21-005-010-001/54-A ST झरनिया A A A A P P P 3 10 30 0 0 30 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL178729 Credited 07/01/2022   27 सविता(Wife) MP-21-005-010-001/54-A ST झरनिया A A A A P P P 3 10 30 0 0 30 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005010WL178729 Credited 07/01/2022   28 Mukesh(Self) MP-21-005-010-001/68-A ST झरनिया A A A P P P P 4 10 40 0 0 40 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005010WL178729 Credited 07/01/2022   29 झितरी(Wife) MP-21-005-010-002/122-A ST भूतेडी A A A A P P P 3 10 30 0 0 30 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL178729 Credited 07/01/2022   30 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P A P P P P 6 10 60 0 0 60 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL178729 Credited 07/01/2022   31 सोभान गंगाराम MP-21-005-010-003/87 SC बियाडाबरा A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   32 गोरधन(Self) MP-21-005-010-003/91-A ST बियाडाबरा A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   33 शीला MP-21-005-010-002/94 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   34 प्रेमसिंह(Self) MP-21-005-010-002/5-A ST भूतेडी A A A A A A P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   35 भादरू MP-21-005-010-002/99 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   36 भुरा मालू(Self) MP-21-005-010-002/177 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   37 माना(Self) MP-21-005-010-002/27 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   38 चेनसिहु(Self) MP-21-005-010-002/28 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   39 रामा(Self) MP-21-005-010-002/31 ST भूतेडी A A A P P P P 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   40 वरसिंह टेटिया(Self) MP-21-005-010-001/38-C ST झरनिया A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178729   41 झबा वरसिंह(Wife) MP-21-005-010-001/38-C ST झरनिया A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178729   42 सकरीया MP-21-005-010-002/83 ST भूतेडी A A A A P P P 3 10 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   43 दजा MP-21-005-010-002/83 ST भूतेडी A A A A P P P 3 10 30 0 0 30 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   44 सरजु(Mother) MP-21-005-010-002/42-D ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   45 प्रकाश(Self) MP-21-005-010-002/158-A ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   46 संदीप(Self) MP-21-005-010-001/70-A ST झरनिया A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   47 कालिया(Self) MP-21-005-010-002/6 ST भूतेडी A A A A A A P 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178729 Credited 07/01/2022   48 दिनेश(Self) MP-21-005-010-002/236 ST भूतेडी A A A A P P P 3 10 30 0 0 30 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005010WL178729 Credited 07/01/2022   49 अनिल तारसिंह(Self) MP-21-005-010-001/139 OTHER झरनिया A A A P P P P 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005010WL178729 Credited 28/02/2022   50 आशा अनिल(Wife) MP-21-005-010-001/139 OTHER झरनिया A A A P P P P 4 10 40 0 0 40 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005010WL178729 Credited 28/02/2022   51 बदिया(Self) MP-21-005-010-002/30 ST भूतेडी A A A A P P P 3 10 30 0 0 30 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178729 Credited 07/01/2022   कुल हाजिरी 2 4 0 7 38 38 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 120 प्रदाय राशि अनुसूचित जनजाति 1090 प्रदाय राशि अन्य 80

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 1290 प्रति मजदुर औसत 25.2941

कुल मानव दिवस : 129