मस्टर रोल संख्या : 18970	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1721005/2020-2021/434645/AS    स्वीकृति दिनॉंक : 01/12/2020
कार्य-संहित : 1721005018/WC/22012034593442	कार्य का नाम : NISTAR TALAB NIRMAN SEMAL WALA NAKA MACHALIYA (1721005018/WC/22012034593442)

Measurement Book Detail

MB NO.  2335        Page NO.  86

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 बहादुरहकू MP-21-005-018-002/114 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL186340 Credited 27/01/2021   2 SUNI VINOD(Wife) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   3 कोपन वाला MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 27/01/2021   4 सामा कोपन MP-21-005-018-002/12 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   5 कटृटीचेनसिंह MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   6 नरूबादर MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   7 मैथानरू MP-21-005-018-002/103 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   8 शरमाहकू MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   9 प्रकाश देवा(Self) MP-21-005-018-002/116-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   10 अन्‍नी प्रकाश्‍ा(Wife) MP-21-005-018-002/116-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   11 रूगनागुमानसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   12 केलामोहन(Wife) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   13 पप्‍पू कटिया(Self) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   14 सुकी पप्‍पू(Wife) MP-21-005-018-002/17-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL186340 Credited 25/01/2021   15 बादु मुनसिह MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   16 सुनिता बादु MP-21-005-018-002/158 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   17 दिवान खूना MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   18 SUNDR DIWAN(Wife) MP-21-005-018-002/16 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   19 टेटिया खुना(Self) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   20 पागली टेटिया(Wife) MP-21-005-018-002/169 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   21 पूंजलाखेता MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   22 बदलीपूंजला MP-21-005-018-002/123 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   23 हकूभूरा MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   24 कमलीहकू MP-21-005-018-002/137 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   25 बदिया हुरा MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   26 कसमा बदिया MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   27 कटियारूमा MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   28 सज्‍जन कोपाल(Self) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   29 काली सज्‍जन(Wife) MP-21-005-018-002/12-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 27/01/2021   30 गुमानिसंहजामसिंह MP-21-005-018-002/121 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   31 देवाझीला(Self) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   32 नंदूदेवा(Wife) MP-21-005-018-002/116 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   33 चेनसिंहहुरपाल MP-21-005-018-002/102 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   34 वैसातेरसिंह(Self) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL186340 Credited 25/01/2021   35 कटिया खूना MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL186340 Credited 27/01/2021   36 मन्नु कटिया MP-21-005-018-002/17 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   37 मोहनरामा(Self) MP-21-005-018-002/122 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   38 VINOD DEWA(Self) MP-21-005-018-002/116-B ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   39 हरदार अमरसिंह MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186340 Credited 25/01/2021   40 राजु MP-21-005-018-002/157 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL186340 Credited 25/01/2021   41 हकूबदिया MP-21-005-018-002/104 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   42 केलाकटिया MP-21-005-018-002/100 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   43 राजलीबहादुर MP-21-005-018-002/114 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   44 सविता दिता MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   45 दिता बाबु MP-21-005-018-002/154 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   46 तेरसिंहनाथू(Husband) MP-21-005-018-002/143 ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL186340 Credited 27/01/2021   47 हकरी बादू(Self) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL186340 Credited 25/01/2021   48 केनू बादू(Son) MP-21-005-018-002/135-A ST नवापाड़ा P P P P A P P 6 40 240 0 0 240 BANK OF INDIA JHABUA BKID0008844 1721005018WL186340 Credited 25/01/2021   कुल हाजिरी 48 48 48 48 0 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11520 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11520 प्रति मजदुर औसत 240

कुल मानव दिवस : 288