मस्टर रोल संख्या : 8354	तारीख से : 31/10/2019    तारीख को : 06/11/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  9935        Page NO.  76

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 PARU MUNNA(Self) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL082301   2 SHANTI PARU(Wife) MP-21-005-035-001/173-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL082301   3 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL082301   4 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL082301   5 पूना MP-21-005-035-002/107 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL082301 Credited 25/11/2019   6 RAKESH(Self) MP-21-005-035-001/52-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL082301 Credited 22/11/2019   7 BHURA(Wife) MP-21-005-035-001/52-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005035WL082301 Credited 22/11/2019   8 थावरीया MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 25/11/2019   9 हुमली MP-21-005-035-001/177 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 25/11/2019   10 BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 22/11/2019   11 MANGALI BHARAT(Wife) MP-21-005-035-001/177-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 22/11/2019   12 मोता(Wife) MP-21-005-035-001/22 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 25/11/2019   13 Mohan(Son) MP-21-005-035-001/9 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL082301 Credited 22/11/2019   14 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 25/11/2019   15 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 22/11/2019   16 SARDA(Wife) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL082301 Credited 22/11/2019   17 झितरी MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL082301   18 बहादुर MP-21-005-035-001/173 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL082301   19 DINESH RALIYA(Self) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301   20 BASTI DINESH(Wife) MP-21-005-035-001/178-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL082301   21 केगू MP-21-005-035-001/181 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301 Credited 25/11/2019   22 रतना MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301 Credited 25/11/2019   23 हकरी MP-21-005-035-002/133 ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL082301 Credited 25/11/2019   24 DITU KEGU(Wife) MP-21-005-035-001/181 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005035WL082301   25 मुनसिंह(Self) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301 Credited 25/11/2019   26 भुरा(Wife) MP-21-005-035-001/184 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301 Credited 25/11/2019   27 दल्लु(Self) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301 Credited 25/11/2019   28 MANGLI(Wife) MP-21-005-035-001/124 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301   29 तेरू MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301 Credited 25/11/2019   30 थावली MP-21-005-035-001/73 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL082301 Credited 25/11/2019   31 नेमला MP-21-005-035-001/9 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301 Credited 25/11/2019   32 HAJARI(Wife) MP-21-005-035-001/9 ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301 Credited 22/11/2019   33 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301   34 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301 Credited 25/11/2019   35 LAXMAN(Self) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301   36 RASU(Wife) MP-21-005-035-001/119-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL082301   37 KHIMA(Self) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL082301 Credited 22/11/2019   38 Vajli(Wife) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL082301 Credited 22/11/2019   39 SAMARA MUNSINGH(Self) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005035WL082301   40 VALLU SAMARA(Wife) MP-21-005-035-001/184-B ST दुधी खेडा P P A P P P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005035WL082301   कुल हाजिरी 40 40 0 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 42240 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240