मस्टर रोल संख्या : 4298	तारीख से : 16/06/2017    तारीख को : 22/06/2017	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  63

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 ANIL(Son) MP-21-005-034-002/203-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL030603 Credited 04/07/2017   2 पुष्‍पा(Wife) MP-21-005-034-002/203-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL030603 Credited 04/07/2017   3 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030603 Credited 04/07/2017   4 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030603 Credited 04/07/2017   5 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030603 Credited 04/07/2017   6 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030603 Credited 04/07/2017   7 मालजी MP-21-005-008-001/258 ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030603 Credited 04/07/2017   8 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030603 Credited 04/07/2017   9 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   10 सरमा(Wife) MP-21-005-008-001/15 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   11 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   12 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   13 सुकीया भीला MP-21-005-008-001/123 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   14 कंतू MP-21-005-008-001/123 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   15 कालीया भीला MP-21-005-008-001/254 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   16 सुंदर MP-21-005-008-001/254 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   17 टेटु MP-21-005-008-001/254 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   18 गमीर भीला MP-21-005-008-001/201 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   19 गुलबसिंह धन्ना MP-21-005-008-001/125 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   20 गुड्डी MP-21-005-008-001/125 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   21 झूनकी MP-21-005-008-001/125 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   22 कसनी MP-21-005-008-001/257 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   23 जामसिंग MP-21-005-008-001/257 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   24 दिवान MP-21-005-008-001/257 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   25 गुडडी(Daughter) MP-21-005-008-001/257 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   26 KALU(Self) MP-21-005-008-001/126-B ST झकेला B A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603   27 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   28 पारू(Self) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   29 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030603 Credited 04/07/2017   30 BHERAJ(Son) MP-21-005-008-001/203-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030603 Credited 04/07/2017   31 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030603 Credited 04/07/2017   32 वेला(Wife) MP-21-005-008-001/203-A ST झकेला B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030603 Credited 04/07/2017   कुल हाजिरी 0 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31992 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 999.75

कुल मानव दिवस : 186