मस्टर रोल संख्या : 14926	तारीख से : 08/02/2018    तारीख को : 14/02/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  28

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 Jhinjoo(Son) MP-21-005-033-001/61-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL120646   2 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   3 वेसा MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   4 SETAN(Self) MP-21-005-033-001/61-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   5 दितू MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   6 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   7 बापू MP-21-005-033-001/136 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   8 सेता MP-21-005-033-001/136 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   9 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   10 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   11 Censingh(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   12 पांगली MP-21-005-033-001/242 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   13 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   14 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   15 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   16 कमीला(Wife) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   17 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   18 papu(Self) MP-21-005-033-001/290-B ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   19 लीला MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   20 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   21 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   22 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   23 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   24 BADLI(Mother) MP-21-005-033-001/324 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   25 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   26 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   27 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   28 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   29 ANSINGH(Son) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646 Credited 05/03/2018   30 दिता MP-21-005-033-001/59 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL120646   31 Radha(Daughter-in-Law) MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646 Credited 05/03/2018   32 गट्टू MP-21-005-033-001/242 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646   33 शंकर MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646   34 VASHANA(Self) MP-21-005-033-001/323 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646   35 दिता MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646 Credited 05/03/2018   36 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646 Credited 05/03/2018   37 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646   38 Kali(Daughter-in-Law) MP-21-005-033-001/59 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646   39 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL120646 Credited 05/03/2018   40 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL120646 Credited 05/03/2018   41 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL120646 Credited 05/03/2018   42 हिंगजी(Self) MP-21-005-033-001/44 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL120646 Credited 05/03/2018   43 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132691 Credited 06/02/2019   कुल हाजिरी 27 27 27 27 25 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26316 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26316 प्रति मजदुर औसत 612

कुल मानव दिवस : 153