मस्टर रोल संख्या : 2923	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 3710/5617    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1721/WC/22012034605617	कार्य का नाम : Nistar Talab Nirman Beda Wali Naki (1721/WC/22012034605617)

Measurement Book Detail

MB NO.  3030        Page NO.  15

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 जेनू(Daughter) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 193 1158 0 0 1158       1721005WL034280 Credited 31/05/2021   2 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034280 Credited 01/06/2021   3 MUKESH(Self) MP-21-005-019-002/40-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   4 THAVRI(Wife) MP-21-005-019-002/40-C ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   5 मिठु(Wife) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   6 Denish(Self) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   7 rekha(Wife) MP-21-005-019-003/148-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   8 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 01/06/2021   9 शांती(Wife) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   10 PASUDE(Grandmother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   11 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   12 भूीर(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   13 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   14 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034280 Credited 31/05/2021   15 रतन(Daughter) MP-21-005-019-003/42 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034280 Credited 31/05/2021   16 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034280 Credited 31/05/2021   17 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034280 Credited 31/05/2021   18 विनोद(Self) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034280 Credited 31/05/2021   19 रोहित(Brother) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034280 Credited 31/05/2021   20 कविता(Sister) MP-21-005-021-001/196-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034280 Credited 31/05/2021   21 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034280 Credited 01/06/2021   22 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034280 Credited 01/06/2021   23 अकरू(Self) MP-21-005-019-004/24 ST सकतला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   24 नारसिग घमजी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   25 लुणकी MP-21-005-021-003/18 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   26 जंगलिया(Self) MP-21-005-023-001/9 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   27 जीता(Wife) MP-21-005-023-001/9 ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280   28 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   29 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   30 कैलाश(Self) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   31 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 31/05/2021   32 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   33 प्रेम नावलीया(Self) MP-21-005-021-001/7 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   34 सकरीबाई(Wife) MP-21-005-021-001/7 ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   35 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   36 KESHIYA(Father) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 31/05/2021   37 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   38 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   39 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   40 BABALU AMRSINGH(Son) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   41 BADI BABALU(Daughter-in-Law) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   42 मानु(Self) MP-21-005-019-003/119 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   43 mohan(Self) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   44 kamtu(Wife) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   45 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 01/06/2021   46 रेमा(Wife) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   47 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 31/05/2021   48 RAJA KESHIYA(Son) MP-21-005-019-003/66 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034280 Credited 01/06/2021   49 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034280 Credited 31/05/2021   50 रूमान(Self) MP-21-005-019-003/118 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034280 Credited 31/05/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1134.84

कुल मानव दिवस : 294