मस्टर रोल संख्या : 1737	तारीख से : 24/04/2021    तारीख को : 30/04/2021	: 1712/1401    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541401	कार्य का नाम : Nistar Talab Nirman Bheda Wala Nala (1721/WC/22012034541401)

Measurement Book Detail

MB NO.  3368        Page NO.  26

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 कालु(Brother) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158       1721005WL017295 Credited 11/05/2021   2 सीमा(Daughter-in-Law) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158       1721005WL017295 Credited 11/05/2021   3 कमल(Self) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   4 सर्मिला(Wife) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   5 निकुं(Brother) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   6 आरा(Granddaughter) MP-21-005-010-002/147 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   7 अनिल(Self) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   8 सुमित्रा(Wife) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   9 महेश(Brother) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   10 रीना(Daughter-in-Law) MP-21-005-010-003/145 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017295 Credited 12/05/2021   11 केलाश(Self) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   12 गोलू(Wife) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   13 मुकेश(Brother) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   14 अनजू(Daughter-in-Law) MP-21-005-010-002/151 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   15 सूरज(Self) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   16 सबिना(Wife) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   17 खिमा(Brother) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   18 लाडू(Daughter-in-Law) MP-21-005-010-002/152 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL017295 Credited 12/05/2021   19 विनोद(Self) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL017295 Credited 11/05/2021   20 आशा(Wife) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL017295 Credited 11/05/2021   21 सुनील(Brother) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL017295 Credited 11/05/2021   22 मोनू(Daughter-in-Law) MP-21-005-010-001/135 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL017295 Credited 11/05/2021   23 सोहन(Self) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   24 दीतु(Wife) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   25 महेश(Brother) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   26 सविता(Daughter-in-Law) MP-21-005-010-003/148 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   27 दिलीप(Self) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   28 शरमा(Wife) MP-21-005-010-002/130-A ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017295 Credited 11/05/2021   29 सुरेश(Self) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   30 अनीता(Wife) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   31 कमल(Brother) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   32 सुमन(Daughter-in-Law) MP-21-005-010-001/134 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   33 कर्मसिंह(Self) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   34 झीतरी(Wife) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   35 सोमजी(Brother) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   36 भुरी(Daughter) MP-21-005-010-002/149 ST भूतेडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   37 दिनु(Self) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rajgarh BKID0MG6020 1721005WL017295 Credited 11/05/2021   38 वर्षा(Wife) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   39 आशीष(Brother) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   40 गुडी(Daughter-in-Law) MP-21-005-010-003/146 ST बियाडाबरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   41 Rakesh(Self) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   42 Lila(Wife) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   43 Sunil(Brother) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL017295 Credited 11/05/2021   44 manish(Daughter-in-Law) MP-21-005-010-001/137 ST झरनिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAJGARH (MPGB) BKID0NAMRGB 1721005WL017295 Credited 11/05/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50952 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1158

कुल मानव दिवस : 264