मस्टर रोल संख्या : 4836	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609	कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)

Measurement Book Detail

MB NO.  3366        Page NO.  44

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 हुमा MP-21-004-012-001/338 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL024427 Credited 02/06/2020   2 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   3 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   4 अपसिंह MP-21-004-012-001/538 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL040875   5 वसनी MP-21-004-012-001/538 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL040875   6 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   7 कसन MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   8 सैलकी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 03/06/2020   9 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   10 बालु MP-21-004-012-001/733 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   11 बिलु MP-21-004-012-001/733 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   12 कम्मा MP-21-004-012-001/733 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL040875   13 जामु MP-21-004-012-001/733 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   14 मूनसिह(Mother-in-Law) MP-21-004-052-001/25 ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427 Credited 02/06/2020   15 सबीना(Grandson) MP-21-004-052-001/25 ST बावडिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL024427   16 सनू MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL024427 Credited 02/06/2020   17 सूरजीया MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL024427 Credited 02/06/2020   18 गीमो MP-21-004-012-001/325 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721004WL024427 Credited 02/06/2020   19 जगलो MP-21-004-047-002/189 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL024427 Credited 02/06/2020   20 हुरगा MP-21-004-047-002/189 ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL024427 Credited 02/06/2020   21 कालिया वरसिह(Self) MP-21-004-047-002/174-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL024427 Credited 02/06/2020   22 मजीना(Wife) MP-21-004-047-002/174-B ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL024427 Credited 02/06/2020   23 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL024427 Credited 02/06/2020   24 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL024427 Credited 02/06/2020   25 टिबा MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL024427 Credited 02/06/2020   26 जलिया MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL024427 Credited 02/06/2020   27 शीला MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL024427 Credited 02/06/2020   28 पचिया MP-21-004-012-001/737 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL024427 Credited 02/06/2020   29 गंगली MP-21-004-012-001/665 ST ढेबर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL024427   30 वेशां MP-21-004-012-001/403 ST ढेबर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL024427   31 Mukesh(Son) MP-21-004-012-001/403 ST ढेबर A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL024427   32 प्रकाश MP-21-004-015-002/272 ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL024427 Credited 02/06/2020   33 रसली MP-21-004-015-002/272 ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL024427 Credited 02/06/2020   34 अप्पू MP-21-004-015-002/272 ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL024427 Credited 02/06/2020   35 झूमली MP-21-004-012-001/403 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL024427 Credited 02/06/2020   36 नाना MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL024427 Credited 02/06/2020   37 रमली MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL024427 Credited 02/06/2020   38 रंगा MP-21-004-012-001/664 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL040875   39 Arvind Daliya(Son) MP-21-004-012-001/664 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL024427 Credited 02/06/2020   40 Anita Devda(Daughter-in-Law) MP-21-004-012-001/664 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL024427 Credited 02/06/2020   41 नाना सुरतान MP-21-004-035-002/168 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL024427 Credited 02/06/2020   42 Pappusingh Bhuriya(Son) MP-21-004-035-002/168 ST परवट P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL024427 Credited 02/06/2020   43 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL024427 Credited 02/06/2020   44 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL024427 Credited 02/06/2020   45 झब्बू MP-21-004-035-002/168 ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721004WL024427 Credited 02/06/2020   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46740 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46740 प्रति मजदुर औसत 1038.6666

कुल मानव दिवस : 246