मस्टर रोल संख्या : 33448	तारीख से : 25/02/2019    तारीख को : 10/03/2019	: 008/2017    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721004012/RC/22012034338471	कार्य का नाम : Sudhur Road Main Road se Nimba Faliya 14.62 (1721004012/RC/22012034338471)

Measurement Book Detail

MB NO.  1110        Page NO.  4

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 8 9 10 11 12 13 14 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 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   2 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   3 सामा MP-21-004-012-001/240 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   4 सपां MP-21-004-012-001/240 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   5 रामचंद MP-21-004-012-001/240 ST ढेबर A A A A A A A A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761   6 केगु MP-21-004-012-001/546 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   7 Kamru Kaliya(Self) MP-21-004-012-001/709-A ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   8 Pana kamru(Wife) MP-21-004-012-001/709-A ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   9 राकेश(Father) MP-21-004-012-001/771 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   10 Kanti Rakesh(Daughter-in-Law) MP-21-004-012-001/771 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   11 Badar Bhabor(Self) MP-21-004-012-002/13-B ST सातबिल्ली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL225761 Credited 19/03/2019   12 लीला MP-21-004-012-001/771 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 IDBI BANK JHABUA IBKL0001631 1721004WL225761 Credited 19/03/2019   13 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL225761 Credited 19/03/2019   14 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL225761 Credited 19/03/2019   15 बादु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL225761 Credited 19/03/2019   16 रमु(Son) MP-21-004-012-001/112 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL225761 Credited 19/03/2019   17 कडवा MP-21-004-012-001/547 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL225761 Credited 19/03/2019   18 दीतु MP-21-004-012-001/547 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL225761 Credited 19/03/2019   19 अकरम झीतरा निमामा MP-21-004-012-001/305 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   20 Mukesh Makna(Self) MP-21-004-012-001/387-B ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   21 Bharat Gamar(Father) MP-21-004-012-001/547-D ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   22 Mithu Ratan Bhabor(Self) MP-21-004-012-002/39 ST सातबिल्ली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   23 Sumitra Gamar(Wife) MP-21-004-012-001/547-D ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   24 दितु MP-21-004-012-001/703 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   25 हुकली MP-21-004-012-001/305 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL225761 Credited 19/03/2019   26 दरू कडवा(Self) MP-21-004-012-001/547-C ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK JHABUA CNRB0004142 1721004WL225761 Credited 19/03/2019   27 कन्‍ना(Wife) MP-21-004-012-001/547-C ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 CANARA BANK JHABUA CNRB0004142 1721004WL225761 Credited 19/03/2019   28 मनजी MP-21-004-012-001/771 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL225761 Credited 19/03/2019   29 ललिता MP-21-004-012-001/342 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL225761 Credited 19/03/2019   30 अनसिह विसिया MP-21-004-012-001/122 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL225761 Credited 19/03/2019   31 शीला MP-21-004-012-001/122 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL225761 Credited 19/03/2019   32 भानु(Father) MP-21-004-012-001/122 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL225761 Credited 19/03/2019   33 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL225761 Credited 19/03/2019   34 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL225761 Credited 19/03/2019   35 खुनसिह MP-21-004-012-001/703 ST ढेबर P P P P P P A P P P P P P A 12 174 2088 0 0 2088 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL225761 Credited 19/03/2019   36 Bassu Bhabor(Self) MP-21-004-012-002/13-A ST सातबिल्ली P P P P P P A P P P P P P A 12 174 2088 0 0 2088 BANK OF INDIA JHABUA BKID0008844 1721004WL225761 Credited 19/03/2019   कुल हाजिरी 35 35 35 35 35 35 0 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 2030

कुल मानव दिवस : 420