मस्टर रोल संख्या : 1011	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 804/1377    स्वीकृति दिनॉंक : 09/03/2020
कार्य-संहित : 1721/WC/22012034541377	कार्य का नाम : Nistar Talab Nirman Sad Wali Naki (1721/WC/22012034541377)

Measurement Book Detail

MB NO.  3155        Page NO.  56

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 RUPASINGH KANJHI(Self) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005435 Credited 12/05/2020   2 JELLA RUPSINGH(Wife) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005435 Credited 12/05/2020   3 VIJHEY RUPSINGH(Son) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005435 Credited 12/05/2020   4 SHADHANA VIJHEY(Daughter-in-Law) MP-21-005-032-001/518-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005435 Credited 12/05/2020   5 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL005435 Credited 12/05/2020   6 किशन(Self) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   7 पूंजली(Wife) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   8 वीरसीह(Son) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   9 दितू(Son) MP-21-005-032-001/600 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   10 DILEEP KANJI(Self) MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   11 ANITA DILEEP MP-21-005-032-001/518-C ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL005435 Credited 12/05/2020   12 मनू(Self) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   13 बदली(Wife) MP-21-005-032-001/517 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   14 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   15 AMARSINGH KANJI(Self) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   16 MIRA AMARSINGH(Wife) MP-21-005-032-001/518-D ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   17 रमली(Wife) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   18 टिबू(Mother) MP-21-005-032-001/535 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005435 Credited 12/05/2020   19 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL005435 Credited 12/05/2020   20 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005435 Credited 12/05/2020   21 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005435 Credited 12/05/2020   22 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005435 Credited 12/05/2020   23 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL005435 Credited 12/05/2020   24 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL005435 Credited 12/05/2020   25 प्रकाश नरसिंह(Self) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005435 Credited 12/05/2020   26 नाथली(Wife) MP-21-005-021-001/51 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL005435 Credited 12/05/2020   27 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   28 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   29 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   30 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   31 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   32 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   33 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   34 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL005435 Credited 12/05/2020   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38760 प्रति मजदुर औसत 1140

कुल मानव दिवस : 204