मस्टर रोल संख्या : 15316	तारीख से : 15/02/2018    तारीख को : 21/02/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  32

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 Jhinjoo(Son) MP-21-005-033-001/61-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL123648   2 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   3 वेसा MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   4 कमला(Wife) MP-21-005-033-001/46 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   5 बाबू(Self) MP-21-005-033-001/53 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   6 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   7 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   8 BADLI(Mother) MP-21-005-033-001/324 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   9 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   10 ANSINGH(Son) MP-21-005-033-001/44 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   11 दितू MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   12 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   13 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   14 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   15 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   16 Censingh(Son) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   17 हुमली MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   18 भूरी MP-21-005-033-001/176 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   19 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   20 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   21 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   22 KAMLESH(Self) MP-21-005-033-001/233-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648   23 चेनिया(Self) MP-21-005-033-001/290-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   24 papu(Self) MP-21-005-033-001/290-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL123648 Credited 10/03/2018   25 सन्ता(Wife) MP-21-005-033-001/16 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005033WL123648 Credited 10/03/2018   26 Radha(Daughter-in-Law) MP-21-005-033-001/70 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648   27 BHURA MP-21-005-033-001/170-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648   28 JHAMKU(Self) MP-21-005-033-001/233-D ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648   29 दिता MP-21-005-033-001/112 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648 Credited 10/03/2018   30 MUKESH MP-21-005-033-001/170-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648   31 TIBLI(Wife) MP-21-005-033-001/290-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648 Credited 10/03/2018   32 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648   33 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648 Credited 10/03/2018   34 Sanju(Son) MP-21-005-033-001/172 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL130796 Credited 13/07/2018   35 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL123648 Credited 10/03/2018   36 रागजी(Self) MP-21-005-033-001/46 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123648   37 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL123648 Credited 10/03/2018   38 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123648 Credited 10/03/2018   39 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL123648   40 हिंगजी(Self) MP-21-005-033-001/44 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL123648 Credited 10/03/2018   41 केगू(Self) MP-21-005-033-001/30 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132691 Credited 06/02/2019   कुल हाजिरी 27 27 27 27 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24080 प्रति मजदुर औसत 587.3171

कुल मानव दिवस : 140