मस्टर रोल संख्या : 3022	तारीख से : 19/05/2020    तारीख को : 25/05/2020	: 2100/42745    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542745	कार्य का नाम : Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)

Measurement Book Detail

MB NO.  3004        Page NO.  38

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 धनी(Sister) MP-21-005-003-003/5 ST बराड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL022535 Credited 30/05/2020   2 Pangu Makna(Son) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022535 Credited 30/05/2020   3 रूपला धनिया(Self) MP-21-005-003-003/23 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL022535 Credited 30/05/2020   4 मंगलिया पुजिंया(Self) MP-21-005-003-003/34-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL022535 Credited 30/05/2020   5 रतना हिरा(Self) MP-21-005-003-003/74 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL022535 Credited 30/05/2020   6 चेनिया मांगु(Self) MP-21-005-003-003/75 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   7 भावला भावजी(Self) MP-21-005-003-003/76 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   8 कसना नानका(Self) MP-21-005-003-003/8 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   9 नेमला भावला(Self) MP-21-005-003-003/62 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   10 वेवली हिमला(Wife) MP-21-005-003-003/63 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   11 भावला नवला(Self) MP-21-005-003-003/7 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   12 गोरकी नाना MP-21-005-003-003/87 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   13 वसना लालुु MP-21-005-003-003/88 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   14 सोमला देवसिंह(Self) MP-21-005-003-003/9 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   15 हिमला जवला(Self) MP-21-005-003-003/72 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   16 सोमला बदिया(Self) MP-21-005-003-003/73 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   17 Kali Ramu(Daughter-in-Law) MP-21-005-003-003/94 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   18 कमली भुरा ु MP-21-005-003-003/95 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   19 कसना लाल MP-21-005-003-003/97 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   20 शग्रा(Wife) MP-21-005-003-003/49 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   21 नानी मंगलिया(Wife) MP-21-005-003-003/34-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   22 शांती(Wife) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   23 Kamlesh Ratna(Son) MP-21-005-003-003/37 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   24 Fhundi(Wife) MP-21-005-003-003/37-C ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   25 भकना जवला(Self) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   26 सोमली(Wife) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   27 मडिया(Husband) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   28 विनेश(Son) MP-21-005-003-003/24 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   29 मागू बदिया(Self) MP-21-005-003-003/25 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   30 महेश MP-21-005-003-003/26 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   31 तोलिया(Son) MP-21-005-003-003/28 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   32 मावसिंह नवला(Self) MP-21-005-003-003/20 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   33 राधी MP-21-005-003-003/21 SC बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   34 रामली(Sister) MP-21-005-003-003/22 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   35 मानु(Son) MP-21-005-003-003/39 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   36 पांगली(Sister) MP-21-005-003-003/6 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   37 Ratna vesta(Self) MP-21-005-003-003/60-A ST बराड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535   38 काशिया मावला(Self) MP-21-005-003-003/53 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   39 लिलीया(Daughter) MP-21-005-003-003/56 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   40 कमली(Wife) MP-21-005-003-003/57 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   41 Rakesh makna(Son) MP-21-005-003-003/58 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   42 सुशीला सकरा(Sister) MP-21-005-003-003/50 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   43 लिला(Daughter) MP-21-005-003-003/51 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   44 मोगली पेमला(Self) MP-21-005-003-003/40 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   45 सागरिया हिरा(Self) MP-21-005-003-003/41 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   46 सुकमा(Wife) MP-21-005-003-003/47 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   47 सुरती MP-21-005-003-003/48 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   48 लाली शामला(Wife) MP-21-005-003-003/52 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   49 वेस्ता देवसिंह(Self) MP-21-005-003-003/59 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   50 Janiya(Self) MP-21-005-003-003/39-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   51 Anju(Wife) MP-21-005-003-003/19-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   52 Pangu(Self) MP-21-005-003-003/21-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   53 Ramsing Somla(Self) MP-21-005-003-003/9-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   54 केरमा देवसिह(Self) MP-21-005-003-003/71 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022535 Credited 30/05/2020   55 रमेश(Son) MP-21-005-003-003/61 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL022535 Credited 30/05/2020   56 SHANKR VESTA(Self) MP-21-005-003-003/59-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL022535 Credited 30/05/2020   57 Sura(Son) MP-21-005-003-003/37-D OTHER बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL022535 Credited 30/05/2020   58 Nabbu(Wife) MP-21-005-003-003/37-B ST बराड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL022535   59 deetli(Sister) MP-21-005-003-003/24 ST बराड़ A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL022535   60 Sumli(Wife) MP-21-005-003-003/86-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL022535 Credited 30/05/2020   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 62700 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1083

कुल मानव दिवस : 342