मस्टर रोल संख्या : 1439	तारीख से : 19/04/2021    तारीख को : 25/04/2021	: 7790    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1721/WC/22012034607158	कार्य का नाम : CHECKDAM BABA DEV WALA NALA DHAMOI (1721/WC/22012034607158)

Measurement Book Detail

MB NO.  3040        Page NO.  19

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 केकडिया(Son) MP-21-005-002-003/29 ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 12/05/2021   2 पानु(Daughter-in-Law) MP-21-005-002-003/29 ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   3 Divan(Self) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   4 Madi(Wife) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   5 Karan(Brother) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   6 Ketan(Brother) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   7 Rahul(Brother) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   8 Manju(Sister) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   9 Dita(Mother) MP-21-005-002-003/69-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   10 अपसिंह(Son) MP-21-005-002-003/40 ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   11 जोगडी(Daughter-in-Law) MP-21-005-002-003/40 ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   12 करमसिह(Self) MP-21-005-045-001/145 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   13 rakesh(Son) MP-21-005-045-001/145 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   14 नरसिह(Self) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   15 रमेश(Son) MP-21-005-045-001/147 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   16 हरसिह(Self) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   17 Sanjay(Self) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   18 Jana(Wife) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   19 Nirka(Sister) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   20 Nirama(Sister) MP-21-005-045-001/155-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   21 Mohan(Self) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   22 Lalita(Wife) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   23 Kailash(Son) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   24 Rohit(Son) MP-21-005-045-001/155-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   25 मांगलिया(Self) MP-21-005-045-001/109 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   26 कालू(Self) MP-21-005-045-001/3 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   27 धनू(Wife) MP-21-005-045-001/3 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   28 सन्पा(Wife) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 13/05/2021   29 Pidu(Self) MP-21-005-002-003/63-C ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   30 Bablu(Self) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   31 Madi(Wife) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   32 Rakesh(Brother) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   33 Royal(Daughter-in-Law) MP-21-005-045-001/155-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   34 Akhilesh(Self) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   35 Janta(Wife) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   36 Akash(Brother) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   37 Jamna(Sister) MP-21-005-045-001/155-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   38 Dinesh(Self) MP-21-005-002-003/27-A ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   39 Kesari(Wife) MP-21-005-002-003/27-A ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   40 Pappu(Self) MP-21-005-002-003/58-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   41 Reshma(Wife) MP-21-005-002-003/58-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   42 Sanju(Son) MP-21-005-002-003/58-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL013653 Credited 11/05/2021   43 Nankiya(Self) MP-21-005-002-003/58-A ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013653 Credited 11/05/2021   44 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013653 Credited 11/05/2021   45 राधा रकेश(Wife) MP-21-005-045-001/182-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL013653 Credited 11/05/2021   46 Nansingh(Self) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL013653 Credited 12/05/2021   47 Ramkha(Wife) MP-21-005-045-001/157-D ST धमोई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL013653 Credited 12/05/2021   48 Dinesh(Self) MP-21-005-002-003/84-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   49 Kalambai(Wife) MP-21-005-002-003/84-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   50 Indar(Brother) MP-21-005-002-003/84-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   51 Komal(Brother) MP-21-005-002-003/84-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   52 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   53 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013653 Credited 11/05/2021   54 Rakesh(Self) MP-21-005-002-003/63-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL013653 Credited 11/05/2021   55 Rakesh(Self) MP-21-005-002-003/38-B ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   56 Mahesh(Self) MP-21-005-002-003/59-A ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   57 Surali(Wife) MP-21-005-002-003/59-A ST जसोदा हिरजी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   58 GATU SINGH(Son) MP-21-005-045-001/148 ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL044784 Rejected 17/05/2021   59 Kanti(Self) MP-21-005-045-001/24-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   60 Vijay(Brother) MP-21-005-045-001/24-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   61 Arvind(Brother) MP-21-005-045-001/24-C ST धमोई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL013653 Credited 12/05/2021   62 Rohit(Self) MP-21-005-045-001/118-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013653 Credited 11/05/2021   63 Jigyasha(Sister) MP-21-005-045-001/118-A ST धमोई P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL013653 Credited 11/05/2021   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72954 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72954 प्रति मजदुर औसत 1158

कुल मानव दिवस : 378