मस्टर रोल संख्या : 6564	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 32/2028    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721002028/WC/22012034427055	कार्य का नाम : NISTAR TALAB NIRMAN SAGLA WALI NAKI RUPGARH (1721002028/WC/22012034427055)

Measurement Book Detail

MB NO.  08        Page NO.  47

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 Dariyasingh(Brother) MP-21-002-028-001/104 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   2 Kirtesh(Brother) MP-21-002-028-001/110 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   3 Tolee(Sister) MP-21-002-028-001/135 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   4 Kirtesh(Brother) MP-21-002-028-001/146-A SC रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 04/07/2020   5 Manoj Sin(Brother) MP-21-002-028-001/163-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   6 Pooja(Daughter) MP-21-002-028-001/165 SC रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   7 Prakash vas(Brother) MP-21-002-028-001/169 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   8 Ishvar Vasuniya(Son) MP-21-002-028-001/16 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   9 Pradeep(Son) MP-21-002-028-001/198 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140       1721002028WL060985 Credited 06/07/2020   10 Aasharam(Brother) MP-21-002-028-001/215 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002028WL060985 Credited 06/07/2020   11 Verdichand verpha(Son) MP-21-002-028-001/193-A OTHER रूपगढ P P A A A P A 3 190 570 0 0 570 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL060985 Credited 06/07/2020   12 Ganesh(Son) MP-21-002-028-001/193-A OTHER रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002028WL060985 Credited 06/07/2020   13 Sangita Katara(Sister) MP-21-002-028-001/181 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL060985 Credited 06/07/2020   14 Kali(Sister) MP-21-002-028-001/132-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL060985 Credited 06/07/2020   15 Shankar(Brother) MP-21-002-028-001/209-D ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL060985 Credited 06/07/2020   16 Bhursingh(Brother) MP-21-002-028-001/159 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721002028WL060985 Credited 06/07/2020   17 Gopal(Son) MP-21-002-028-001/217 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   18 Mayali(Daughter) MP-21-002-028-001/130 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721002028WL060985 Credited 06/07/2020   19 Shanti Hatila(Wife) MP-21-002-028-001/132-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   20 Leela Gamad(Daughter) MP-21-002-028-001/14 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   21 BHERU MUNIYA(Son) MP-21-002-028-001/15 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   22 Dinesh Amba(Son) MP-21-002-028-001/150 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   23 Aarti Ninama(Daughter) MP-21-002-028-001/138 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   24 Manoj b(Son) MP-21-002-028-001/141 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   25 Mukesh(Brother) MP-21-002-028-001/101 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   26 Prakash(Brother) MP-21-002-028-001/153 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   27 Babu(Brother) MP-21-002-028-001/170 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   28 Kalu(Brother) MP-21-002-028-001/172 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   29 Dipak(Brother) MP-21-002-028-001/20-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   30 Mainabai(Sister) MP-21-002-028-001/185 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   31 Pappu(Self) MP-21-002-028-001/217-C ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   32 Virendra(Son) MP-21-002-028-001/199 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   33 Galiya(Self) MP-21-002-028-001/162-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002028WL060985 Credited 06/07/2020   34 Savitri(Wife) MP-21-002-028-001/100 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Petlawad BKID0NAMRGB 1721002028WL060985 Credited 06/07/2020   35 दिनेश कालसिह MP-21-002-028-001/193 ST रूपगढ A A A P P P A 3 190 570 0 0 570 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002028WL060985 Credited 06/07/2020   36 Dinesh Katara(Self) MP-21-002-028-001/177 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Petlawad BKID0MG5091 1721002028WL060985 Credited 06/07/2020   37 Maili(Self) MP-21-002-028-001/171 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   38 Kailash(Son) MP-21-002-028-001/125 SC रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   39 SONALI MEHSON(Mother) MP-21-002-028-001/143 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   40 Lila ninama(Daughter) MP-21-002-028-001/136 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   41 Rekha(Daughter) MP-21-002-028-001/136-B ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   42 Pappu Gamad(Self) MP-21-002-028-001/127 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   43 Reena(Wife) MP-21-002-028-001/100-A ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   44 Santosh(Son) MP-21-002-028-001/102 ST रूपगढ P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721002028WL060985 Credited 06/07/2020   कुल हाजिरी 43 43 42 43 43 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 43890 प्रदाय राशि अन्य 1710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49020 प्रति मजदुर औसत 1114.0909

कुल मानव दिवस : 258