मस्टर रोल संख्या : 11838	तारीख से : 29/01/2020    तारीख को : 04/02/2020	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  46

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 kasna(Father) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   2 मकना MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   3 Hakri MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   4 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   5 संगीता(Wife) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   6 TOLIYA(Self) MP-21-005-034-002/66-D ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 10/04/2020   7 SUNI(Wife) MP-21-005-034-002/66-D ST धामन्दा P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 10/04/2020   8 रेमता MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 15/04/2020   9 गंगाराम(Brother) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 10/04/2020   10 पवन(Son) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P P A 6 176 1056 0 0 1056       1721005WL122904 Credited 10/04/2020   11 अमरसिह MP-21-005-034-001/59 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL122904 Credited 15/04/2020   12 वाना(Wife) MP-21-005-034-001/109 OTHER कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 10/04/2020   13 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   14 गब्बू(Self) MP-21-005-034-001/18-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   15 मुकेश(Self) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 10/04/2020   16 मारू(Wife) MP-21-005-034-001/55-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 10/04/2020   17 सोहन(Self) MP-21-005-034-001/70-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   18 सुगला MP-21-005-034-001/40 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   19 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   20 Bhuri(Wife) MP-21-005-034-001/96-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   21 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   22 mira(Wife) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL122904 Credited 15/04/2020   23 रचना MP-21-005-034-001/82-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL122904 Credited 15/04/2020   24 मुकेश(Brother) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122904 Credited 10/04/2020   25 आशा(Self) MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122904 Credited 10/04/2020   26 Mohansingh MP-21-005-034-002/224-A OTHER धामन्दा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL122904 Credited 10/04/2020   27 varsingh(Brother) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 10/04/2020   28 karma(Sister) MP-21-005-034-002/66-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 10/04/2020   29 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122904 Credited 10/04/2020   30 kelash(Self) MP-21-005-034-001/86-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL122904 Credited 10/04/2020   31 दिता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122904 Credited 16/04/2020   32 शर्मिला(Brother) MP-21-005-034-001/24-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL122904 Credited 10/04/2020   33 विकेश(Self) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL122904 Credited 10/04/2020   34 तोला(Wife) MP-21-005-034-001/56-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JIWAJIPUR CNRB0005698 1721005WL122904 Credited 10/04/2020   35 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 15/04/2020   36 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 16/04/2020   37 रेखा MP-21-005-034-001/55 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 16/04/2020   38 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 16/04/2020   39 गोपाल कल्‍ला(Self) MP-21-005-026-002/308 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL122904 Credited 10/04/2020   40 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 16/04/2020   41 बापु(Self) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 10/04/2020   42 रतनी(Wife) MP-21-005-026-002/154 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 15/04/2020   43 पुनसिह MP-21-005-026-002/173 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 16/04/2020   44 झींझु MP-21-005-026-002/173 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 10/04/2020   45 पुना(Self) MP-21-005-026-002/21 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 15/04/2020   46 रूपसिह MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL122904 Credited 10/04/2020   47 धरमू(Self) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL122904 Credited 10/04/2020   48 संगा(Wife) MP-21-005-034-001/72-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL122904 Credited 10/04/2020   49 तेरसिह(Self) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL122904 Credited 15/04/2020   50 मडी(Wife) MP-21-005-026-002/153 ST रोटला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL122904 Credited 09/04/2020   51 पायल MP-21-005-034-001/77-A ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL122904 Credited 10/04/2020   52 VIKRAM(Self) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL122904 Credited 10/04/2020   53 SUMITRA(Wife) MP-21-005-034-002/93-A ST धामन्दा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL122904 Credited 10/04/2020   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51744 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55968 प्रति मजदुर औसत 1056

कुल मानव दिवस : 318