मस्टर रोल संख्या : 15274	तारीख से : 22/12/2021    तारीख को : 28/12/2021	: 1721005/2021-2022/405791/AS    स्वीकृति दिनॉंक : 12/08/2021
कार्य-संहित : 1721005010/WC/22012034805543	कार्य का नाम : CTR NISTAR TALAB NIRMAN BHUTKUVI WALI NAKI BHUTEDI (1721005010/WC/22012034805543)

Measurement Book Detail

MB NO.  2327        Page NO.  58

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 पानी गल्लू(Self) MP-21-005-010-003/101-C OTHER बियाडाबरा A A A A A A A 0 10 0 0 0 0       1721005010WL178710   2 राकेश पानी(Son) MP-21-005-010-003/101-C OTHER बियाडाबरा A A A A A A A 0 10 0 0 0 0       1721005010WL178710   3 रमेश अनसिंह(Self) MP-21-005-010-003/140 ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL178710   4 करमा रमेश(Wife) MP-21-005-010-003/140 ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL178710   5 राकेश(Self) MP-21-005-010-003/94-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178710 Credited 07/01/2022   6 कटिया(Self) MP-21-005-010-003/107-D ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178710 Credited 07/01/2022   7 भारू(Self) MP-21-005-010-003/12-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178710 Credited 07/01/2022   8 मगली(Self) MP-21-005-010-003/12-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005010WL178710 Credited 07/01/2022   9 अमरा मानसिंह MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   10 पासू MP-21-005-010-003/14 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   11 सोहन गुलाब(Self) MP-21-005-010-003/118 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   12 जोगडिया(Self) MP-21-005-010-003/105-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   13 रमा बाई(Wife) MP-21-005-010-002/92-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   14 Bharmu(Self) MP-21-005-010-002/95-B ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   15 करण(Self) MP-21-005-010-003/132 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL178710 Credited 07/01/2022   16 मंगली नाथू MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   17 रूमलाल दिता MP-21-005-010-003/12 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   18 तोला MP-21-005-010-003/12 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   19 बेलसिंह MP-21-005-010-003/106 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   20 जामसिंह पांगला MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   21 सुनी(Father) MP-21-005-010-003/11 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   22 अनसिंह MP-21-005-010-003/109 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   23 सनु MP-21-005-010-003/109 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL178710 Credited 07/01/2022   24 पलमा बामनिया(Daughter) MP-21-005-010-003/102 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL178710 Credited 07/01/2022   25 Rajesh(Self) MP-21-005-010-003/95-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL178710 Credited 07/01/2022   26 राहुल(Self) MP-21-005-010-003/14-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005010WL178710 Credited 07/01/2022   27 बच्चु मानसिंह MP-21-005-010-003/13 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   28 राधा(Wife) MP-21-005-010-003/115 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   29 मीनसिंह MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   30 शामा MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   31 फत्‍ता(Self) MP-21-005-010-003/101-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   32 पप्‍पी(Wife) MP-21-005-010-003/101-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   33 किशन MP-21-005-010-003/102 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   34 फता MP-21-005-010-003/105 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   35 कनु MP-21-005-010-003/13 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   36 बादर मानसिह(Self) MP-21-005-010-003/115 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   37 जलीया गुुला MP-21-005-010-003/9 SC बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   38 गोरधन(Self) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   39 कालिया(Self) MP-21-005-010-003/109-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   40 खुना MP-21-005-010-003/107 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   41 हकरी MP-21-005-010-003/107 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   42 PARU(Self) MP-21-005-010-003/116 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   43 HETA(Wife) MP-21-005-010-003/116 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   44 संगीता(Self) MP-21-005-010-003/140-A ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   45 बूचाजीु MP-21-005-010-003/106 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   46 कमलीृ MP-21-005-010-003/105 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL178710 Credited 07/01/2022   47 केकडिया(Self) MP-21-005-010-003/131-B ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   48 पप्‍पु(Self) MP-21-005-010-002/97-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL178710 Credited 07/01/2022   49 अनिल(Self) MP-21-005-010-003/14-C ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005010WL178710 Credited 07/01/2022   50 सैतान(Self) MP-21-005-010-003/135 ST बियाडाबरा A A A A A A A 0 10 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL178710   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 40530 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52110 प्रति मजदुर औसत 1042.2

कुल मानव दिवस : 270