मस्टर रोल संख्या : 1381	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 30-2019    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1721005017/WC/22012034441054	कार्य का नाम : NISTAR TANK BARIA WALI NAKI (1721005017/WC/22012034441054)

Measurement Book Detail

MB NO.  09895        Page NO.  24

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 राजू(Self) MP-21-005-019-002/100-A ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   2 देमा(Wife) MP-21-005-019-002/100-A ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   3 टेटिया(Self) MP-21-005-019-002/100-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   4 टिमरी(Wife) MP-21-005-019-002/100-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   5 इकेश डामोर(Self) MP-21-005-019-002/24-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   6 ममता बाई(Wife) MP-21-005-019-002/24-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011405   7 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL011405 Credited 10/05/2019   8 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   9 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   10 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   11 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   12 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   13 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   14 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   15 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   16 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 03/05/2019   17 कान्तु(Self) MP-21-005-019-002/41-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   18 कमा(Wife) MP-21-005-019-002/41-D ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   19 राजु बाबु(Self) MP-21-005-019-003/175 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   20 सेवा(Wife) MP-21-005-019-003/175 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011405 Credited 10/05/2019   21 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   22 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   23 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   24 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   25 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   26 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405 Credited 03/05/2019   27 रविन डामोर(Self) MP-21-005-019-002/24-A ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405   28 सुना बाई(Wife) MP-21-005-019-002/24-A ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011405   29 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   30 सुरेश(Self) MP-21-005-019-002/100-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   31 संबु(Wife) MP-21-005-019-002/100-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   32 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 10/05/2019   33 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   34 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   35 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011405 Credited 03/05/2019   36 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   37 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   38 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 10/05/2019   39 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405 Credited 03/05/2019   40 RAHUL MANA(Son) MP-21-005-019-003/63 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011405   41 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   42 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011405 Credited 10/05/2019   43 राकेश(Self) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011405 Credited 10/05/2019   44 केलासी(Wife) MP-21-005-019-002/41-C ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011405 Credited 10/05/2019   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 840

कुल मानव दिवस : 210