मस्टर रोल संख्या : 22431	तारीख से : 23/03/2021    तारीख को : 29/03/2021	: 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)

Measurement Book Detail

MB NO.  3030        Page NO.  13

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 RETI(Wife) MP-21-005-019-003/77-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223580 Credited 28/04/2021   2 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL223580 Credited 28/04/2021   3 मानसिंह बुच्‍चा MP-21-005-023-001/555 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL223580 Credited 28/04/2021   4 TETIYA(Self) MP-21-005-019-003/77-D ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   5 SANJAY(Self) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   6 nirmala(Wife) MP-21-005-019-005/11-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   7 MUKESH(Self) MP-21-005-019-002/40-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   8 सनता(Mother-in-Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   9 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   10 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL223580 Credited 28/04/2021   11 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 28/04/2021   12 पेमा(Father-in_Law) MP-21-005-019-003/104 SC आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 28/04/2021   13 लालु(Brother) MP-21-005-019-003/77 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 29/04/2021   14 खुरबान तोलिया(Self) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 28/04/2021   15 मीरा(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 28/04/2021   16 NIRMA KHURBAN(Wife) MP-21-005-014-002/68-B ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580 Credited 29/04/2021   17 रविन डामोर(Self) MP-21-005-019-002/24-A ST पीपली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL223580   18 sarmati(Wife) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL223580 Credited 28/04/2021   19 कालिया MP-21-005-019-002/69 SC पीपली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223580 Credited 28/04/2021   20 झीतरी MP-21-005-019-002/69 SC पीपली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL223580 Credited 28/04/2021   21 गेंदीबाई(Wife) MP-21-005-019-002/2 ST पीपली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223580   22 हीम्मत(Self) MP-21-005-019-002/2 ST पीपली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL223580   23 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL223580 Credited 28/04/2021   24 लाला(Self) MP-21-005-007-002/248 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   25 बसन्ती(Wife) MP-21-005-007-002/248 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   26 रमतु(Sister) MP-21-005-007-002/248 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   27 सेवला(Brother) MP-21-005-007-002/248 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   28 Gullab Tideya(Grandfather) MP-21-005-019-003/73 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580   29 Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 28/04/2021   30 कैलाश(Self) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   31 KANIYA MAJHRIYA(Father) MP-21-005-019-003/81 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   32 HIRA KANIYA(Wife) MP-21-005-019-003/81 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   33 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   34 KESHIYA(Father) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL223580 Credited 28/04/2021   35 जेता(Father-in_Law) MP-21-005-019-003/77 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580   36 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   37 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 28/04/2021   38 पंकज(Self) MP-21-005-007-002/247 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   39 लीला(Wife) MP-21-005-007-002/247 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   40 पानी(Sister) MP-21-005-007-002/247 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   41 रेशमा(Sister) MP-21-005-007-002/247 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   42 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   43 nani(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580   44 Velsingh Ditiya(Son) MP-21-005-023-001/106 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580 Credited 29/04/2021   45 मंगू(Daughter) MP-21-005-019-003/8 ST आम्बा मछलिया A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL223580   46 सतूरा(Brother) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   47 रेमा(Wife) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   48 RAJA KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL223580 Credited 29/04/2021   49 rakesh(Self) MP-21-005-019-003/104-C ST आम्बा मछलिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL223580 Credited 29/04/2021   50 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223580   51 लीला(Wife) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL223580 Credited 28/04/2021   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 961.1765

कुल मानव दिवस : 258