मस्टर रोल संख्या : 19299	तारीख से : 09/01/2021    तारीख को : 15/01/2021	: 137-2019    स्वीकृति दिनॉंक : 06/03/2019
कार्य-संहित : 1721005009/WC/22012034446661	कार्य का नाम : NISTAR TANK DINDORE FALIA (1721005009/WC/22012034446661)

Measurement Book Detail

MB NO.  2320        Page NO.  99

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 हकरी(Daughter) MP-21-005-009-001/4 ST राछावा A X X X X X X 0 10 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005009WL185930   2 रेखा(Wife) MP-21-005-009-001/86 ST राछावा P X X X X X X 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL185930 Credited 25/01/2021   3 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P A A A A A A 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL185930 Credited 25/01/2021   4 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P A A A A A A 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL185930 Credited 25/01/2021   5 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P A A A A A A 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL185930 Credited 25/01/2021   6 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL185930 Credited 25/01/2021   7 थावरी(Wife) MP-21-005-009-002/83 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL185930 Credited 25/01/2021   8 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P A A A A A A 1 10 10 0 0 10 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005009WL185930 Credited 25/01/2021   9 SANDA(Daughter) MP-21-005-009-001/86 ST राछावा P X X X X X X 1 10 10 0 0 10 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL185930 Credited 25/01/2021   10 नानसिंह माना धुली MP-21-005-009-001/88 ST राछावा P X X X X X X 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL185930 Credited 25/01/2021   11 कसनी MP-21-005-009-001/88 ST राछावा A X X X X X X 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL185930   12 हिरा MP-21-005-009-001/81 ST राछावा P A A A A A A 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL185930 Credited 27/01/2021   13 मकनी MP-21-005-009-001/15 ST राछावा P X X X X X X 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   14 खीमा रूपा बिजू MP-21-005-009-001/31 ST राछावा P X X X X X X 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL185930 Credited 27/01/2021   15 मीरा MP-21-005-009-001/31 ST राछावा A X X X X X X 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930   16 पिस्सू रूपा MP-21-005-009-001/1 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   17 हुमली MP-21-005-009-001/1 ST राछावा A X X X X X X 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930   18 भावला बदिया (रतनी) MP-21-005-009-001/15 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   19 भूरी MP-21-005-009-001/10 ST राछावा P X X X X X X 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   20 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P A A A A A A 1 10 10 0 0 10 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL185930 Credited 25/01/2021   21 बापु(Self) MP-21-005-009-002/83 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   22 सोमला(Daughter) MP-21-005-009-001/10 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   23 अमरसिंह(Son) MP-21-005-009-001/4 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   24 हेमराज सुरपाल केसरी(Self) MP-21-005-009-001/53 ST राछावा P A A A A A A 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 25/01/2021   25 केला(Wife) MP-21-005-009-001/53 ST राछावा A A A A A A A 0 10 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930   26 लक्ष्मण जवला हुमली(Self) MP-21-005-009-001/43 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   27 खीमला विजिया भूरी MP-21-005-009-001/12 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 25/01/2021   28 मडी MP-21-005-009-001/12 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 25/01/2021   29 LALEE SURAJ(Daughter) MP-21-005-009-002/99 ST भुराडाबरा A X X X X X X 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL185930   30 नानी MP-21-005-009-001/49 ST राछावा P A A A A P A 2 10 20 0 0 20 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   31 वीरसिंह जोखला बसनी MP-21-005-009-001/11 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   32 नबली MP-21-005-009-001/11 ST राछावा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   33 हकरी(Wife) MP-21-005-009-002/97 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   34 गंजा(Wife) MP-21-005-009-002/76 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL185930 Credited 27/01/2021   35 हुमली(Wife) MP-21-005-009-001/43 ST राछावा P X X X X X X 1 10 10 0 0 10 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL185930 Credited 25/01/2021   36 कम्मा MP-21-005-009-002/92 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL185930 Credited 27/01/2021   37 नानी MP-21-005-009-002/92 ST भुराडाबरा P X X X X X X 1 10 10 0 0 10 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005009WL185930 Credited 25/01/2021   38 VINITA(Daughter) MP-21-005-009-001/86 ST राछावा P X X X X X X 1 10 10 0 0 10 VIJAYA BANK JHABUA VIJB0007639 1721005009WL185930 Credited 25/01/2021   कुल हाजिरी 32 0 0 0 0 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 330 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 330 प्रति मजदुर औसत 8.6842

कुल मानव दिवस : 33