मस्टर रोल संख्या : 1650	तारीख से : 13/04/2022    तारीख को : 18/04/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  25

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 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 HARISINGH BHABOR(Son) MP-21-005-032-001/407 ST खेड़ा X X A A A A 0 204 0 0 0 0       1721005WL006204   2 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006204 Credited 05/05/2022   3 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006204 Credited 05/05/2022   4 DILEEP SETAN MEDA(Self) MP-21-005-035-001/48-B ST दुधी खेडा X X P P P P 4 204 816 0 0 816 IDBI BANK JHABUA IBKL0001631 1721005WL006204 Credited 05/05/2022   5 NARANGI MEDA(Wife) MP-21-005-035-001/48-B ST दुधी खेडा X X P P P P 4 204 816 0 0 816 IDBI BANK JHABUA IBKL0001631 1721005WL006204 Credited 05/05/2022   6 AARJUN TERU(Self) MP-21-005-032-001/621-A ST खेड़ा X X P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL006204 Credited 05/05/2022   7 PUNJA AARJUN(Wife) MP-21-005-032-001/621-A ST खेड़ा X X P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL006204 Credited 05/05/2022   8 खेलू मेडा(Son) MP-21-005-007-001/66 ST महुड़ी X X P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL0055558 Credited 16/07/2022   9 रेमा मेडा(Daughter) MP-21-005-007-001/66 ST महुड़ी X X P P P P 4 204 816 0 0 816 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL0055558 Credited 16/07/2022   10 रूपा मेडा(Wife) MP-21-005-007-001/33 ST महुड़ी X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0055558 Credited 16/07/2022   11 रमेश मेडा(Son) MP-21-005-007-001/33 ST महुड़ी X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL0055558 Credited 16/07/2022   12 पूनी(Wife) MP-21-005-035-001/48 ST दुधी खेडा X X P P P P 4 204 816 0 0 816 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL006204 Credited 05/05/2022   13 KALU SETAN MEDA(Self) MP-21-005-035-001/48-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006204 Credited 05/05/2022   14 REKHI MEDA(Wife) MP-21-005-035-001/48-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006204 Credited 05/05/2022   15 Varsingh Humji(Self) MP-21-005-035-001/15-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006204 Credited 05/05/2022   16 Ganga Varsingh(Wife) MP-21-005-035-001/15-A ST दुधी खेडा X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006204 Credited 05/05/2022   17 सन्ता(Wife) MP-21-005-032-001/407 ST खेड़ा X X P P P P 4 204 816 0 0 816 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006204 Credited 05/05/2022   18 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006204 Credited 05/05/2022   19 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006204 Credited 05/05/2022   20 टंटिया MP-21-005-035-001/80 ST दुधी खेडा X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL006204 Credited 05/05/2022   21 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006204 Credited 05/05/2022   22 दुला MP-21-005-007-001/78 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   23 खुमान MP-21-005-007-001/85 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   24 भूरी MP-21-005-007-001/66 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   25 नाहरसिंह कल्ला MP-21-005-007-001/11 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   26 Jhosingh(Self) MP-21-005-007-001/78-B ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   27 कर्मा MP-21-005-007-001/1 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   28 vesta(Brother) MP-21-005-007-001/117 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   29 vesha(Sister) MP-21-005-007-001/117 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   30 थावरीया सोमजी MP-21-005-007-001/33 ST महुड़ी X X A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL006204   31 धुमा तोलीया MP-21-005-007-001/1 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   32 सेना MP-21-005-007-001/11 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   33 दल्लु MP-21-005-007-001/115 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   34 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL006204 Credited 05/05/2022   35 SANGA(Mother) MP-21-005-007-001/115 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL006204 Credited 05/05/2022   36 SAHIL(Brother) MP-21-005-007-001/115 ST महुड़ी X X A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204   37 हरसिंह MP-21-005-007-001/67 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   38 जेमती MP-21-005-007-001/85 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   39 जमना MP-21-005-007-001/78 ST महुड़ी X X P P P P 4 204 816 0 0 816 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL006204 Credited 05/05/2022   40 HAtu(Wife) MP-21-005-007-001/67 ST महुड़ी X X P P P P 4 204 816 0 0 816 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006204 Credited 05/05/2022   41 राकेश्‍ ा(Mother) MP-21-005-007-001/66 ST महुड़ी X X P P P P 4 204 816 0 0 816 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL006204 Credited 05/05/2022   कुल हाजिरी 0 0 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31008 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31008 प्रति मजदुर औसत 756.2927

कुल मानव दिवस : 152