मस्टर रोल संख्या : 5295	तारीख से : 13/07/2017    तारीख को : 19/07/2017	: 016649/011    स्वीकृति दिनॉंक : 20/12/2011
कार्य-संहित : 1721/WC/9993624381	कार्य का नाम : निस्‍तार तालाब निर्माण अमलवानी डोकरवानी 94.07 Lacks 2011 (1721/WC/9993624381)

Measurement Book Detail

MB NO.  039        Page NO.  104

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 हिमवद MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   2 झितरी MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   3 हुमली MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   4 अबलु MP-21-005-030-002/48 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   5 वेसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   6 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   7 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   8 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   9 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   10 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   11 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   12 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   13 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   14 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   15 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   16 दीतु MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   17 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   18 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   19 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   20 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL037486 Credited 25/07/2017   21 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL037486 Credited 25/07/2017   22 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037486 Credited 25/07/2017   23 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037486 Credited 25/07/2017   24 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037486 Credited 25/07/2017   25 धुमा(Self) MP-21-005-030-002/46-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037486 Credited 25/07/2017   26 थावरी(Wife) MP-21-005-030-002/46-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL037486 Credited 25/07/2017   27 रतन(Self) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037486 Credited 25/07/2017   28 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL037486 Credited 25/07/2017   29 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   30 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   31 झीचा(Wife) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   32 मुलिया(Husband) MP-21-005-030-002/121 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   33 शानतु(Son) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   34 मिरा(Daughter) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL037486 Credited 25/07/2017   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35088 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35088 प्रति मजदुर औसत 1032

कुल मानव दिवस : 204