मस्टर रोल संख्या : 8829	तारीख से : 23/07/2020    तारीख को : 29/07/2020	: 1721002/2020-2021/104579/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1721002074/WC/22012034547043	कार्य का नाम : NISTAR TALAB NIRMAN KALAM WALI NAKI SATER (1721002074/WC/22012034547043)

Measurement Book Detail

MB NO.  2908        Page NO.  98

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 सेवरू कलजी MP-21-002-074-001/119-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   2 Rajesh(Son) MP-21-002-074-001/105 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   3 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   4 RAMESH(Self) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   5 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   6 गोपाल(Son) MP-21-002-074-001/206 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   7 पवन(Self) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   8 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   9 RAKESH VASUNIYA(Self) MP-21-002-074-001/238-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   10 रामलाल (Self) MP-21-002-074-001/27 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   11 nilesh vasuniya(Self) MP-21-002-074-001/27-A ST सातेर P P P P X X X 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   12 मेतुडी(Self) MP-21-002-074-001/39 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 10/08/2020   13 भारत लाला(Self) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087694 Credited 11/08/2020   14 रसली(Wife) MP-21-002-074-001/49-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087694 Credited 11/08/2020   15 हिरू(Self) MP-21-002-074-001/74 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   16 वसनी(Father) MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   17 PANKAJ(Grandson) MP-21-002-074-001/89-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   18 कोदरिया MP-21-002-074-002/87 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 10/08/2020   19 SURESH BHURIYA(Self) MP-21-002-074-002/95-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL087694 Credited 11/08/2020   20 RAKHA(Wife) MP-21-002-074-002/143-A ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   21 गलीया MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   22 हेमलता(Wife) MP-21-002-074-001/48-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   23 साजन(Mother) MP-21-002-074-001/48 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   24 गुडडी(Self) MP-21-002-074-001/24 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   25 शारदा MP-21-002-074-001/213 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   26 RHKA MP-21-002-074-001/113-A ST सातेर P P A A A A A 2 167 334 0 0 334 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   27 SAWRIYA(Self) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   28 नानी(Wife) MP-21-002-074-001/123-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   29 भुरी(Wife) MP-21-002-074-001/124-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL087694 Credited 11/08/2020   30 DEVA VASUNIYA(Self) MP-21-002-074-001/243-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL195830 Credited 24/12/2021   31 NARU MP-21-002-074-001/243-B ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 11/08/2020   32 सीता(Wife) MP-21-002-074-001/82 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721002WL087694 Credited 10/08/2020   33 लाली(Son) MP-21-002-074-001/105 ST सातेर P P P P P P A 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL087694 Credited 11/08/2020   34 विकरम(Self) MP-21-002-074-001/48-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 11/08/2020   35 SAVITRI GEHLOT(Daughter) MP-21-002-074-001/20-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 11/08/2020   36 लक्ष्‍मण MP-21-002-074-001/137 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 11/08/2020   37 काली(Daughter) MP-21-002-074-001/74 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 10/08/2020   38 भूलि(Wife) MP-21-002-074-001/20-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL087694 Credited 11/08/2020   39 MANGU(Wife) MP-21-002-074-001/202-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL087694 Credited 11/08/2020   40 दितु(Wife) MP-21-002-074-001/206-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL087694 Credited 11/08/2020   41 ANITA(Wife) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL087694 Credited 10/08/2020   42 लीमजी पेमा राणा MP-21-002-074-002/36 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL087694 Credited 10/08/2020   43 JEMLI LIMAJI(Wife) MP-21-002-074-002/36 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Khawasa BKID0MG5102 1721002WL087694 Credited 10/08/2020   44 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087694 Credited 10/08/2020   45 SUNI RAMESH(Wife) MP-21-002-074-002/188 ST मुलथानिया P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721002WL087694 Credited 10/08/2020   कुल हाजिरी 45 45 44 44 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 42084 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44088 प्रति मजदुर औसत 979.7333

कुल मानव दिवस : 264