मस्टर रोल संख्या : 34523	तारीख से : 23/03/2019    तारीख को : 29/03/2019	: 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355	कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)

Measurement Book Detail

MB NO.  3420        Page NO.  83

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 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL234328 Credited 04/04/2019   2 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL234328 Credited 04/04/2019   3 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL234328 Credited 04/04/2019   4 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   5 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL234328 Credited 04/04/2019   6 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL234328 Credited 04/04/2019   7 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005013WL234328 Credited 04/04/2019   8 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   9 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   10 SHYAMA KATARA(Wife) MP-21-005-013-001/110-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   11 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   12 GULA BHURIYA(Self) MP-21-005-013-002/74-B ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL234328   13 दुला(Self) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   14 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   15 SANJAY DAWAR(Self) MP-21-005-013-001/77-A SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   16 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   17 कालिया(Self) MP-21-005-013-002/25 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328   18 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   19 BHUCHI GULA(Wife) MP-21-005-013-002/74-B ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL234328   20 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   21 VALMA BAI MP-21-005-013-002/126 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   22 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली X A A A A A X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328   23 लाला MP-21-005-013-001/16 SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL234328 Credited 04/04/2019   24 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   25 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL234328 Credited 04/04/2019   26 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL234328 Credited 04/04/2019   27 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL234328 Credited 04/04/2019   28 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी X P P P P P X 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL234328 Credited 04/04/2019   29 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL234328 Credited 04/04/2019   30 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL234328 Credited 04/04/2019   कुल हाजिरी 24 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 24424 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26488 प्रति मजदुर औसत 882.9333

कुल मानव दिवस : 154