मस्टर रोल संख्या : 33842	तारीख से : 14/03/2019    तारीख को : 18/03/2019	: 17/18/2017    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005010/WC/22012034327214	कार्य का नाम : NISTAR TALAB NIRMAN BATHU FALIYA BHUTEDI 2017-18 (1721005010/WC/22012034327214)

Measurement Book Detail

MB NO.  099055        Page NO.  91

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 अंदर MP-21-005-010-001/49 SC झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   2 हजा MP-21-005-010-001/49 SC झरनिया P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   3 लीला(Wife) MP-21-005-010-002/113-A ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   4 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   5 रेमा(Wife) MP-21-005-010-002/3-C ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   6 बापू(Self) MP-21-005-010-002/49-A ST भूतेडी P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL227159 Credited 23/03/2019   7 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL227159 Credited 26/03/2019   8 गुमजी(Self) MP-21-005-010-001/95-A ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL227159 Credited 26/03/2019   9 गीता(Wife) MP-21-005-010-001/95-A ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL227159 Credited 26/03/2019   10 बहादुर(Self) MP-21-005-010-001/90-B ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL227159 Credited 26/03/2019   11 गंगू(Wife) MP-21-005-010-001/90-B ST झरनिया P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL227159 Credited 26/03/2019   12 बादर MP-21-005-010-001/72 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   13 लीला MP-21-005-010-001/72 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   14 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   15 बाबु MP-21-005-010-001/91 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   16 काली MP-21-005-010-001/91 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   17 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL227159 Credited 23/03/2019   18 बाबू(Self) MP-21-005-010-002/3 ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL227159 Credited 23/03/2019   19 लक्ष्‍मी(Wife) MP-21-005-010-002/3-A ST भूतेडी P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL227159 Credited 23/03/2019   20 हुमला(Self) MP-21-005-010-002/13 ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   21 अमरी(Wife) MP-21-005-010-002/13 ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   22 मगू(Self) MP-21-005-010-002/12 ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   23 भूरा MP-21-005-010-001/17 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   24 बोंदी MP-21-005-010-001/17 SC झरनिया P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   25 मेकडिया(Self) MP-21-005-010-002/26-C ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   26 चनु(Wife) MP-21-005-010-002/26-C ST भूतेडी P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL227159 Credited 23/03/2019   कुल हाजिरी 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6960 प्रदाय राशि अनुसूचित जनजाति 15660 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22620 प्रति मजदुर औसत 870

कुल मानव दिवस : 130