मस्टर रोल संख्या : 7485	तारीख से : 15/07/2021    तारीख को : 21/07/2021	: 171/RES    स्वीकृति दिनॉंक : 07/01/2021
कार्य-संहित : 1721/WC/22012034614208	कार्य का नाम : CHECKDAM NIRMAN ZOQDA WASKEL FALIYA NAVAPADA (1721/WC/22012034614208)

Measurement Book Detail

MB NO.  3060        Page NO.  3

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 सुशिला(Sister) MP-21-005-027-001/198 ST कोकावद A A A A A A A 0 193 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL088234   2 पप्‍पु भिलजी(Self) MP-21-005-012-004/204 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088234 Credited 04/08/2021   3 मोता(Wife) MP-21-005-012-004/204 ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088234 Credited 04/08/2021   4 खेलु MP-21-005-012-001/75 SC धाधंलपुरा छोटा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088234 Credited 05/08/2021   5 मंगा MP-21-005-012-001/75 SC धाधंलपुरा छोटा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088234 Credited 05/08/2021   6 AKU RATAN(Wife) MP-21-005-012-004/204-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL088234 Credited 04/08/2021   7 कूका(Self) MP-21-005-016-001/43 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088234 Credited 05/08/2021   8 शांति(Wife) MP-21-005-016-001/43 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088234 Credited 05/08/2021   9 गुलाबसिंह(Self) MP-21-005-016-001/22-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088234 Credited 04/08/2021   10 रतनी(Wife) MP-21-005-016-001/22-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL088234 Credited 04/08/2021   11 indersingh bhilji(Self) MP-21-005-012-004/205-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL088234 Credited 04/08/2021   12 kekdi indersingh(Wife) MP-21-005-012-004/205-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL088234 Credited 04/08/2021   13 RATAN BHILJI(Self) MP-21-005-012-004/204-A ST धांदलपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL088234 Credited 04/08/2021   14 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   15 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   16 जानिया(Self) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   17 दितली(Wife) MP-21-005-016-001/56 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   18 धुजी MP-21-005-027-001/198 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   19 जमना(Wife) MP-21-005-027-001/102 ST कोकावद A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234   20 रामसिह माना MP-21-005-027-001/180 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   21 सरू MP-21-005-027-001/180 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   22 दिलीप MP-21-005-027-001/180 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   23 सकरू नाना(Self) MP-21-005-027-001/102 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   24 शंकर MP-21-005-016-001/65 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   25 कुकी MP-21-005-016-001/65 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   26 रमेश भूरा(Self) MP-21-005-016-001/65-D ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   27 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 05/08/2021   28 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 05/08/2021   29 कसना(Self) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 05/08/2021   30 केसरी(Wife) MP-21-005-016-001/34 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 05/08/2021   31 सुरती(Wife) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   32 टुला(Self) MP-21-005-016-001/12 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   33 RAJU(Son) MP-21-005-027-001/102 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   34 SHANTI(Daughter-in-Law) MP-21-005-027-001/102 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   35 रमेशपतंद MP-21-005-027-001/198 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   36 काली MP-21-005-027-001/198 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   37 मुकेश MP-21-005-016-001/100 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 05/08/2021   38 प्रियंका MP-21-005-016-001/100 OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL088234 Credited 05/08/2021   39 मानकी रमेश(Wife) MP-21-005-016-001/65-D ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL088234 Credited 04/08/2021   40 जेनू MP-21-005-008-003/41 ST खरडू छोटी P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL088234 Credited 04/08/2021   41 दीपक(Self) MP-21-005-016-001/100-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL088234 Credited 04/08/2021   42 रामली(Wife) MP-21-005-016-001/100-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL088234 Credited 04/08/2021   43 सन्तु(Mother) MP-21-005-016-001/100-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL088234 Credited 04/08/2021   44 भावसिहं(Self) MP-21-005-016-001/93 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL088234 Credited 05/08/2021   45 कन्हैयालाल(Son) MP-21-005-016-001/93 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL088234 Credited 05/08/2021   46 पवनकुमार(Son) MP-21-005-016-001/93 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL088234 Credited 05/08/2021   47 लक्ष्मन लालजी(Self) MP-21-005-016-001/66-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088234 Credited 12/08/2021   48 शांति लक्ष्मन(Wife) MP-21-005-016-001/66-B ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088234 Credited 12/08/2021   49 बदिया MP-21-005-008-003/41 ST खरडू छोटी P P P P P P X 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL088234 Credited 12/08/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 39372 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1110.7347

कुल मानव दिवस : 282