मस्टर रोल संख्या : 5036	तारीख से : 03/07/2017    तारीख को : 07/07/2017	: 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741	कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)

Measurement Book Detail

MB NO.  3443        Page NO.  30

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 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 रमेश MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860       1721005WL040958 Credited 15/08/2017   2 खमेश MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860       1721005WL040958 Credited 15/08/2017   3 Tita Khamesh(Wife) MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860       1721005WL040958 Credited 15/08/2017   4 सुरेश MP-21-005-033-001/205 ST मुण्‍डत P P P P P 5 172 860 0 0 860       1721005WL040958 Credited 15/08/2017   5 हकरी MP-21-005-033-001/205 ST मुण्‍डत P P P P P 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL040958 Credited 15/08/2017   6 Surta(Daughter) MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   7 वेसा MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   8 वेस्ती(Wife) MP-21-005-036-001/102 ST साड़ P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040958 Credited 15/08/2017   9 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040958 Credited 15/08/2017   10 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   11 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   12 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   13 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   14 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   15 मीसरू(Brother) MP-21-005-036-001/163 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   16 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   17 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   18 राजु(Son) MP-21-005-036-001/102 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   19 बाबूडी(Wife) MP-21-005-036-001/105 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   20 नाथु(Son) MP-21-005-036-001/105 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   21 धनंिसह(Self) MP-21-005-036-001/112 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   22 काली दुलेश(Wife) MP-21-005-036-001/471 ST साड़ P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   23 पुनी(Wife) MP-21-005-036-001/112 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   24 लालू(Self) MP-21-005-036-001/160 ST साड़ P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   25 पांगली(Wife) MP-21-005-036-001/163 ST साड़ P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   26 हुकिया MP-21-005-033-001/135 ST मुण्‍डत P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   27 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   28 रमण MP-21-005-030-001/201 SC नारंदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   29 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   30 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   31 शारदी MP-21-005-033-001/205 ST मुण्‍डत P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   32 Ramila(Daughter) MP-21-005-033-001/205 ST मुण्‍डत P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   33 हुरगा(Wife) MP-21-005-036-001/160 ST साड़ P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   34 कमता(Wife) MP-21-005-036-001/32 ST साड़ P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   35 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   36 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   कुल हाजिरी 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4300 प्रदाय राशि अनुसूचित जनजाति 26660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 860

कुल मानव दिवस : 180