मस्टर रोल संख्या : 1320	तारीख से : 18/04/2021    तारीख को : 24/04/2021	: 3564    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1721/WC/22012034600027	कार्य का नाम : NISTAR TALAB SINGAD FALIYA WALI NAKI DOKARWANI (1721/WC/22012034600027)

Measurement Book Detail

MB NO.  3037        Page NO.  7

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 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013465 Credited 12/05/2021   2 मडिया मकना(Father) MP-21-005-030-003/44-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL013465 Credited 12/05/2021   3 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013465 Credited 11/05/2021   4 बालु(Self) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013465 Credited 13/05/2021   5 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013465 Credited 11/05/2021   6 MUNNA(Self) MP-21-005-030-003/122-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013465 Credited 11/05/2021   7 BADU MAKNA(Self) MP-21-005-030-003/276-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013465 Credited 11/05/2021   8 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465   9 चम्पालाल(Husband) MP-21-005-030-003/212 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465 Credited 13/05/2021   10 प्रभु अमरिया(Self) MP-21-005-030-003/254-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465 Credited 11/05/2021   11 मातू.(Wife) MP-21-005-030-003/254-A ST अमलवानी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465   12 BABU(Self) MP-21-005-030-003/152-D ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465 Credited 11/05/2021   13 PAPU(Self) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465 Credited 01/05/2021   14 NATHU RUPSINGH(Self) MP-21-005-030-003/96-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL013465 Credited 11/05/2021   15 पना(Self) MP-21-005-030-003/198 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL013465 Credited 12/05/2021   16 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 01/05/2021   17 पागली(Mother) MP-21-005-030-003/127-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046794 Rejected 14/05/2021   18 थावरीया पांगला(Self) MP-21-005-030-003/127-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   19 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 12/05/2021   20 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 13/05/2021   21 रामा(Wife) MP-21-005-030-003/127-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   22 BABU NANUDA(Self) MP-21-005-030-003/106-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   23 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   24 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   25 मलिया कालिया(Self) MP-21-005-030-003/77-B ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013465 Credited 11/05/2021   26 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 12/05/2021   27 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   28 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   29 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 12/05/2021   30 MUKESH(Self) MP-21-005-030-003/47-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013465 Credited 12/05/2021   31 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   32 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   33 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   34 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   35 मोती(Self) MP-21-005-030-003/191 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 12/05/2021   36 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   37 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013465 Credited 12/05/2021   38 सूमान(Self) MP-21-005-030-003/89 ST अमलवानी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013465   39 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013465 Credited 13/05/2021   40 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL013465 Credited 12/05/2021   41 NANDU(Self) MP-21-005-030-003/152-C ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL013465 Credited 11/05/2021   42 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA PETLAWAD BKID0008858 1721005WL013465 Credited 13/05/2021   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42846 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1075.2858

कुल मानव दिवस : 234