मस्टर रोल संख्या : 1934	तारीख से : 26/04/2018    तारीख को : 02/05/2018	: 0122/2017    स्वीकृति दिनॉंक : 23/06/2017
कार्य-संहित : 1721004047/WC/22012034330331	कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721004047/WC/22012034330331)

Measurement Book Detail

MB NO.  1111        Page NO.  69

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 मादू MP-21-004-047-002/198 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL013063 Credited 09/05/2018   2 दुबलिया MP-21-004-047-002/229 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   3 मैना MP-21-004-047-002/229 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   4 पागला हुकिया(Self) MP-21-004-047-002/25-B ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   5 पासु(Wife) MP-21-004-047-002/25-B ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   6 धनस्रिग MP-21-004-047-002/205 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL238649 Credited 20/02/2020   7 हुमला MP-21-004-047-002/105 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   8 धन्ना MP-21-004-047-002/105 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   9 तितरीया MP-21-004-047-002/164 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL013063 Credited 09/05/2018   10 नानसिंह कसु MP-21-004-047-002/13 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   11 गुमली(Father) MP-21-004-047-002/13 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   12 अमरसिह वजहिग(Self) MP-21-004-047-002/88-A ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   13 काली(Wife) MP-21-004-047-002/88-A ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   14 हकरू MP-21-004-047-002/115 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   15 वेस्ता मानसिंह MP-21-004-047-002/27 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   16 जेला वेस्ता MP-21-004-047-002/27 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   17 दरू MP-21-004-047-002/244 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   18 मणि MP-21-004-047-002/244 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   19 नरसिंह रावजी MP-21-004-047-002/6 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   20 दोलसिंग MP-21-004-047-002/216 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   21 नाहरसिंग MP-21-004-047-002/227 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   22 वालकि MP-21-004-047-002/227 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   23 बदी(Wife) MP-21-004-047-002/2-B ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   24 हेकरू MP-21-004-047-002/215 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   25 धन्ना तेरसिंह MP-21-004-047-002/44 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   26 हकरू नरसिंह MP-21-004-047-002/42 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   27 सेलसिह नरसिह(Self) MP-21-004-047-002/6-C ST जुनवानिया B B P P A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   28 लली(Wife) MP-21-004-047-002/6-C ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   29 मंगू MP-21-004-047-002/155 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   30 जलिया भूरजी MP-21-004-047-002/37 ST जुनवानिया B B P P A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   31 कडी(Mother) MP-21-004-047-002/37 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   32 हुकिया किडिया MP-21-004-047-002/25 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   33 थावरिया MP-21-004-047-002/61 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   34 राजु MP-21-004-047-002/61 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   35 सन्नु MP-21-004-047-002/205 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   36 तोलिया MP-21-004-047-002/165 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   37 परमती MP-21-004-047-002/165 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   38 बालसिंग हकरू(Self) MP-21-004-047-002/215-A ST जुनवानिया B B P P P A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL013063 Credited 09/05/2018   39 रमेश MP-21-004-047-002/119 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL013063 Credited 09/05/2018   40 मडी MP-21-004-047-002/119 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL013063 Credited 09/05/2018   41 वजह्रिग MP-21-004-047-002/88 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL013063 Credited 09/05/2018   42 रमा MP-21-004-047-002/88 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004WL013063 Credited 09/05/2018   43 रमेश MP-21-004-047-002/167 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL013063 Credited 09/05/2018   44 अमा MP-21-004-047-002/167 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL013063 Credited 09/05/2018   45 रसु MP-21-004-047-002/198 ST जुनवानिया B B P P P A A 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL013063 Credited 09/05/2018   कुल हाजिरी 0 0 45 45 43 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23142 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23142 प्रति मजदुर औसत 514.2667

कुल मानव दिवस : 133