मस्टर रोल संख्या : 21177	तारीख से : 18/02/2021    तारीख को : 24/02/2021	: 1721005/2020-2021/434409/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1721005033/WC/22012034593850	कार्य का नाम : NISTAR TALAB LIMADA WALI NAKI MUNDAT (1721005033/WC/22012034593850)

Measurement Book Detail

MB NO.  062328        Page NO.  31

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 दल्ला MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL209719   2 कबू MP-21-005-033-001/283 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL209719   3 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   4 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   5 मुनसिंह(Self) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   6 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   7 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   8 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   9 SHUNITA(Wife) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   10 गोपाल(Self) MP-21-005-033-001/10 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719   11 सुनिल(Self) MP-21-005-033-001/120-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   12 TOLIYA(Self) MP-21-005-033-001/171-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719   13 बीजू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   14 पांगली MP-21-005-033-001/242 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   15 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   16 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   17 JEYASINGH(Self) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   18 Deepak(Self) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   19 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   20 सन्दू MP-21-005-033-001/93 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 19/03/2021   21 नानसिंह MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 20/03/2021   22 मंगी MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   23 Kelash(Son) MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   24 RELU(Daughter-in-Law) MP-21-005-033-001/96 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   25 LILLA(Daughter-in-Law) MP-21-005-033-001/58 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL209719 Credited 18/03/2021   26 ASISH(Self) MP-21-005-033-001/265-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 UCO BANK JHABUA UCBA0003149 1721005033WL209719 Credited 19/03/2021   27 हरीश MP-21-005-033-001/214 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   28 LALA(Son) MP-21-005-033-001/267 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 20/03/2021   29 BAPU(Self) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   30 KAMLESH(Self) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   31 HIRALAL(Self) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   32 भारत MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   33 गट्टू MP-21-005-033-001/242 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719   34 गेंदी MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   35 NAVLI(Wife) MP-21-005-033-001/289-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   36 PINKI(Wife) MP-21-005-033-001/321 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   37 मन्नू(Wife) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   38 मेंगला MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   39 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   40 TOLIYA(Self) MP-21-005-033-001/253-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   41 PAPITA(Wife) MP-21-005-033-001/329 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   42 भूरी MP-21-005-033-001/73 OTHER मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   43 तोली MP-21-005-033-001/180 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   44 सबिना MP-21-005-033-001/192 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 20/03/2021   45 शन्ति(Wife) MP-21-005-033-001/240-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   46 दितू MP-21-005-033-001/72 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   47 तेरू(Self) MP-21-005-033-001/27 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL209719 Credited 19/03/2021   48 शान्तू MP-21-005-033-001/168 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL209719 Credited 19/03/2021   49 METHA(Wife) MP-21-005-033-001/328 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL209719 Credited 18/03/2021   50 DILIP(Son) MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL209719 Credited 19/03/2021   51 Sharda(Wife) MP-21-005-033-001/4-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005033WL209719 Credited 18/03/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51300 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1028.2354

कुल मानव दिवस : 276