मस्टर रोल संख्या : 6800	तारीख से : 30/12/2019    तारीख को : 05/01/2020	: 1721/87    स्वीकृति दिनॉंक : 29/12/2018
कार्य-संहित : 1721/WC/22012034432883	कार्य का नाम : NISTAR TALAB DHADHANIYA (2018-19) (1721/WC/22012034432883)

Measurement Book Detail

MB NO.  2561        Page NO.  66

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 नानका(Self) MP-21-003-026-001/11-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   2 बिजु(Wife) MP-21-003-026-001/11-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   3 पाली MP-21-003-026-001/112 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   4 दिनु(Self) MP-21-003-026-001/157-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   5 शामा(Wife) MP-21-003-026-001/157-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   6 राजु(Self) MP-21-003-026-001/105-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   7 लला(Wife) MP-21-003-026-001/105-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   8 कमलेश(Self) MP-21-003-026-001/107-C ST ढाढनिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719   9 सनु MP-21-003-026-001/2 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   10 रमसु(Self) MP-21-003-026-001/22-C ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   11 लासु MP-21-003-026-001/262 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   12 दिनेश हुकिया(Self) MP-21-003-026-001/268-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   13 हकरी(Self) MP-21-003-026-001/3-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   14 फतिया MP-21-003-026-001/7-C ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   15 रमणा मनिया(Son) MP-21-003-026-001/76 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   16 सतु(Wife) MP-21-003-026-001/76-D ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 29/01/2020   17 रेखा(Wife) MP-21-003-026-001/78-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL107719 Credited 30/01/2020   18 थावरी(Wife) MP-21-003-026-001/72-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL107719 Credited 30/01/2020   19 कमेश(Self) MP-21-003-026-001/73-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   20 मकना(Self) MP-21-003-026-001/76-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   21 कालिया(Self) MP-21-003-026-001/76-D ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   22 तेरू MP-21-003-026-001/79 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   23 कलां MP-21-003-026-001/214 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   24 जानु MP-21-003-026-001/12 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003WL107719 Credited 29/01/2020   25 मुकेश(Self) MP-21-003-026-001/262-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   26 तानु(Self) MP-21-003-026-001/244-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   27 टिहिया MP-21-003-026-001/158 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   28 बिजली MP-21-003-026-001/5 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   29 पिसु MP-21-003-026-001/105 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   30 लाला(Self) MP-21-003-026-001/72-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   31 बबला(Self) MP-21-003-026-001/214-C ST ढाढनिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719   32 मनसु(Self) MP-21-003-026-001/22-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   33 सेगा MP-21-003-026-001/11 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   34 तितरीया मंगलिया(Self) MP-21-003-026-001/166 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   35 कमजी MP-21-003-026-001/16 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   36 टिहिया जवला MP-21-003-026-001/171 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   37 Ramila Dinesh(Daughter-in-Law) MP-21-003-026-001/262 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   38 मेता(Wife) MP-21-003-026-001/71-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   39 Manna(Wife) MP-21-003-026-001/77-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   40 रामा(Self) MP-21-003-026-001/107-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   41 Dinesh Limajji(Son) MP-21-003-026-001/262 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   42 कन्‍ना(Self) MP-21-003-026-001/107-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   43 मिद्धिया MP-21-003-026-001/21 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   44 लिबा(Wife) MP-21-003-026-001/73-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   45 MANNA(Wife) MP-21-003-026-001/7-C ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   46 तोलिया(Self) MP-21-003-026-001/78-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   47 मीरा(Wife) MP-21-003-026-001/214-C ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   48 करमा(Wife) MP-21-003-026-001/22-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   49 शरदु(Wife) MP-21-003-026-001/107-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 30/01/2020   50 Kamlesh(Self) MP-21-003-026-001/77-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL107719 Credited 29/01/2020   51 कालिया MP-21-003-026-001/2 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL107719 Credited 29/01/2020   कुल हाजिरी 49 49 49 49 49 49 0

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

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51744 प्रति मजदुर औसत 1014.5883

कुल मानव दिवस : 294