मस्टर रोल संख्या : 32035	तारीख से : 23/01/2019    तारीख को : 29/01/2019	: 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458	कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)

Measurement Book Detail

MB NO.  3053        Page NO.  12

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 गुमान(Self) MP-21-005-048-001/134 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA 012 1721005015WL211244 Credited 12/02/2019   2 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   3 सकमा(Self) MP-21-005-048-001/159 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   4 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA 012 1721005015WL211244 Credited 12/02/2019   5 बापुसिंह(Self) MP-21-005-048-001/161 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   6 वसनी(Wife) MP-21-005-048-001/161 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   7 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   8 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   9 झीतरा(Self) MP-21-005-048-001/175 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   10 कसनी(Wife) MP-21-005-048-001/175 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   11 जंगलिया MP-21-005-048-001/201 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   12 हिरू MP-21-005-048-001/201 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   13 खुलसिंह MP-21-005-048-001/240 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   14 जोगडिया MP-21-005-048-001/254 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   15 शांती MP-21-005-048-001/254 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   16 बापू(Self) MP-21-005-048-001/48 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   17 कलु(Self) MP-21-005-048-001/90 OTHER छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   18 सुमा(Wife) MP-21-005-048-001/90 OTHER छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   19 शरमा(Daughter-in-Law) MP-21-005-048-001/90 OTHER छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   20 हुकमा(Self) MP-21-005-048-001/93 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244   21 HUKMA JERAM(Self) MP-21-005-048-001/93-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   22 VELKI HUKMA(Wife) MP-21-005-048-001/93-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   23 गुमान(Self) MP-21-005-048-001/95 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   24 रीछू(Self) MP-21-005-048-001/98 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   25 नरसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   26 थावरीया MP-21-005-048-001/244 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   27 पारसिंह MP-21-005-048-001/99 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   28 नवली(Daughter-in-Law) MP-21-005-048-001/86 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   29 नेवसिंह(Son) MP-21-005-048-001/90 OTHER छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   30 कालीया(Grandson) MP-21-005-048-001/91 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   31 दीतू(Wife) MP-21-005-048-001/48 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   32 GUDDU DALU(Self) MP-21-005-048-001/286-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   33 SUNITA GUDDU(Wife) MP-21-005-048-001/286-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   34 DUNGAR SINGH TIDIYA(Self) MP-21-005-048-001/288 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   35 HAJRI DUNGAR SINGH(Wife) MP-21-005-048-001/288 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   36 GULA BAI ANIL(Wife) MP-21-005-048-001/45-B ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   37 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244   38 PARI DITIYA(Wife) MP-21-005-048-001/200-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   39 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   40 पेमली(Wife) MP-21-005-048-001/134 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   41 कसनी MP-21-005-048-001/137 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   42 पारी(Self) MP-21-005-048-001/151 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   43 दतिीया(Husband) MP-21-005-048-001/151 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL211244 Credited 12/02/2019   44 dines kalmsingh(Self) MP-21-005-048-001/99-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL211244 Credited 12/02/2019   45 relu dinea(Wife) MP-21-005-048-001/99-A ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005015WL211244 Credited 12/02/2019   46 थावली MP-21-005-048-001/99 ST छापरी रणवास A A A A A A A 0 150 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005015WL211244   47 भगली MP-21-005-048-001/240 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL211244 Credited 12/02/2019   48 LAMBAI KERAMSINGH(Daughter) MP-21-005-048-001/132 ST छापरी रणवास P P P A P A A 4 150 600 0 0 600 STATE BANK OF INDIA JHABUA SBIN0000396 1721005015WL211244 Credited 12/02/2019   49 सेलकी MP-21-005-048-001/244 ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005015WL211244 Credited 12/02/2019   50 PRAVESH BHIMA(Self) MP-21-005-048-001/67-C ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005015WL211244 Credited 12/02/2019   51 MALA PRAVESH(Wife) MP-21-005-048-001/67-C ST छापरी रणवास P P P A P P A 5 150 750 0 0 750 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005015WL211244 Credited 12/02/2019   कुल हाजिरी 48 48 48 0 48 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32850 प्रदाय राशि अन्य 3000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35850 प्रति मजदुर औसत 702.9412

कुल मानव दिवस : 239