मस्टर रोल संख्या : 5164	तारीख से : 03/08/2019    तारीख को : 09/08/2019	: 22/2017/0    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005054/RC/22012034365772	कार्य का नाम : SUDUR SAMPARK SADAK TALAB FALIYA DHAMOI SHIMA SE TADVI FALIYA JASODA KHUNJI TAK 17-18 (1721005054/RC/22012034365772)

Measurement Book Detail

MB NO.  2303        Page NO.  94

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 सबु(Self) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147173   2 अकमा(Wife) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   3 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   4 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   5 हरेंसिह(Self) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   6 तजली(Wife) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   7 सविता(Daughter) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   8 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   9 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   10 नुरा(Wife) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   11 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   12 जानीया(Mother) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   13 अकरम(Husband) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   14 आलमसिह(Self) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   15 मडी(Wife) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   16 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   17 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   18 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   19 Narbdi(Wife) MP-21-005-045-001/92-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   20 santar(Daughter-in-Law) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   21 kama(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   22 anita(Daughter) MP-21-005-045-001/90-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   23 मिश्रा(Self) MP-21-005-045-001/174 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   24 पुन्दी(Wife) MP-21-005-045-001/174 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   25 बादूसिह(Son) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   26 केसरी MP-21-005-045-001/115 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   27 keku(Son) MP-21-005-045-001/115 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147173   28 lila(Daughter-in-Law) MP-21-005-045-001/115 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   29 जेमाल(Son) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 17/08/2019   30 Bablu(Self) MP-21-005-002-002/27-A ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL041295 Credited 14/08/2019   31 dilip(Son) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 14/08/2019   32 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL041295 Credited 14/08/2019   33 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL041295 Credited 14/08/2019   34 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 17/08/2019   35 रामसिह(Self) MP-21-005-045-001/142 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 17/08/2019   36 हजा(Wife) MP-21-005-045-001/142 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 17/08/2019   37 Tetiya(Self) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 14/08/2019   38 Rajesh(Son) MP-21-005-045-001/10-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL041295 Credited 14/08/2019   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40128 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40128 प्रति मजदुर औसत 1056

कुल मानव दिवस : 228