मस्टर रोल संख्या : 7745	तारीख से : 08/07/2020    तारीख को : 14/07/2020	: 2094/2742    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542742	कार्य का नाम : Nistar Talab Nirman Bheda Wali Naki Amalwani (1721/WC/22012034542742)

Measurement Book Detail

MB NO.  3395        Page NO.  18

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 लालु(Self) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL071930 Credited 22/07/2020   2 Gulab(Self) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL071930 Credited 21/07/2020   3 धन्ना वरसिंह(Self) MP-21-005-032-001/268 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL071930 Credited 21/07/2020   4 DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071930 Credited 21/07/2020   5 RESHAMA(Wife) MP-21-005-036-001/157-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL109357   6 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071930 Credited 21/07/2020   7 SANJI RANA(Wife) MP-21-005-036-001/502-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071930 Credited 21/07/2020   8 SUNITA HINDU(Wife) MP-21-005-036-001/99-C ST साड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL071930   9 RAHUL RANA(Self) MP-21-005-036-001/502-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL071930 Credited 21/07/2020   10 LUNA(Self) MP-21-005-030-001/121-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL071930 Credited 21/07/2020   11 THAVARI(Wife) MP-21-005-030-001/121-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL071930 Credited 21/07/2020   12 VIKASK(Son) MP-21-005-030-001/121-C ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL071930 Credited 21/07/2020   13 Baliya(Self) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   14 Gudi(Wife) MP-21-005-030-003/240 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   15 रामला(Self) MP-21-005-030-003/180 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   16 राजली(Wife) MP-21-005-030-003/180 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   17 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   18 नंदी(Wife) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   19 mira(Wife) MP-21-005-030-003/180-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   20 तेजा(Wife) MP-21-005-036-001/174 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930 Credited 21/07/2020   21 रूपसिंह जैमाल(Self) MP-21-005-038-001/167 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930   22 पैमा(Wife) MP-21-005-038-001/167 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930   23 सकलु(Brother) MP-21-005-038-001/167 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL071930   24 मकना(Self) MP-21-005-036-001/174 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071930 Credited 21/07/2020   25 वालू(Self) MP-21-005-036-001/254 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071930 Credited 21/07/2020   26 वदी(Wife) MP-21-005-036-001/254 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071930 Credited 21/07/2020   27 पारसिंह(Self) MP-21-005-036-001/28 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL071930 Credited 21/07/2020   28 कमा(Wife) MP-21-005-036-001/28 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109357   29 PEMA RANA(Self) MP-21-005-036-001/622-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071930 Credited 22/07/2020   30 BAJALI RANA(Wife) MP-21-005-036-001/622-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL071930 Credited 22/07/2020   31 रजमा(Self) MP-21-005-030-003/220 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 22/07/2020   32 बसमी(Wife) MP-21-005-030-003/220 ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930   33 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 21/07/2020   34 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 21/07/2020   35 लीला(Daughter-in-Law) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   36 वसनती(Wife) MP-21-005-030-003/176 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   37 बालू(Self) MP-21-005-030-003/79 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 22/07/2020   38 सकुल(Wife) MP-21-005-030-003/79 ST अमलवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930   39 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 21/07/2020   40 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 22/07/2020   41 हरीसिंह(Son) MP-21-005-032-001/457 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   42 दीता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 21/07/2020   43 वरसिंह MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   44 सुगना MP-21-005-038-001/234 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930 Credited 22/07/2020   45 बालू MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   46 थावरी MP-21-005-038-001/280 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   47 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL071930 Credited 21/07/2020   48 जेता MP-21-005-038-001/233 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL071930 Credited 22/07/2020   49 गोपाल.(Self) MP-21-005-036-001/408 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071930 Credited 21/07/2020   50 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL071930 Credited 21/07/2020   51 NARAINGH(Brother) MP-21-005-032-001/497 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL071930 Credited 22/07/2020   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 50160 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51300 प्रति मजदुर औसत 1005.8823

कुल मानव दिवस : 270