मस्टर रोल संख्या : 3750	तारीख से : 31/05/2019    तारीख को : 06/06/2019	: 1169/2018    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034394550	कार्य का नाम : Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)

Measurement Book Detail

MB NO.  2578        Page NO.  34

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 RAJESH(Self) MP-21-002-073-001/38 SC बामनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   2 JAYOYI(Wife) MP-21-002-073-001/38 SC बामनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   3 RADHESHAM(Self) MP-21-002-073-001/1106-A SC बामनिया P P P P X X X 4 176 704 0 0 704 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   4 DHANNA VASUNIYA(Self) MP-21-002-074-001/149-D ST सातेर A A A A A A A 0 176 0 0 0 0 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035   5 धुलिया(Father) MP-21-002-074-001/162 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   6 DHENESH(Son) MP-21-002-074-001/162 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   7 मडिया तारजिह MP-21-002-074-002/105 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   8 gangaram MP-21-002-074-002/105 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   9 रावजी(Son) MP-21-002-074-002/12 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   10 कान्‍तिलााल(Son) MP-21-002-074-002/141-C ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   11 वरसिंह(Self) MP-21-002-074-002/17 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   12 PARSURAM(Son) MP-21-002-074-002/18 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   13 SANTI(Daughter-in-Law) MP-21-002-074-002/18 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   14 रामा पेमा MP-21-002-074-002/14 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   15 DENESH(Self) MP-21-002-074-002/32-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   16 कोदरी MP-21-002-074-002/40 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   17 रामचन्द्र फता MP-21-002-074-002/70 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   18 BALU HARCHAND(Self) MP-21-002-074-002/71 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   19 मोहन प्रभू डामर MP-21-002-074-002/96 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   20 झीता MP-21-002-074-002/96 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   21 GITA(Wife) MP-21-002-074-002/96 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   22 सुनिल मन्नालाल डामर MP-21-002-074-002/9 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   23 कमलेश(Wife) MP-21-002-074-002/92 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   24 SHUSHILA(Daughter-in-Law) MP-21-002-074-002/92 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   25 मीरा MP-21-002-074-002/70 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   26 KAMLESH BHURIYA(Son) MP-21-002-074-002/65 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   27 KUSHUM BHURIYA(Daughter-in-Law) MP-21-002-074-002/65 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   28 lila dinesh(Wife) MP-21-002-074-002/32-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   29 kakudi mangu(Self) MP-21-002-074-002/32-D ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   30 SAKAR MP-21-002-074-002/27-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   31 मनालाल प्रभू MP-21-002-074-002/143 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   32 गंगा MP-21-002-074-002/143 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   33 KALU(Self) MP-21-002-074-002/143-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   34 RAKHA(Wife) MP-21-002-074-002/143-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   35 गणेश(Husband) MP-21-002-074-002/15-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   36 GOLU VASUNIYA(Self) MP-21-002-074-001/149-C ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   37 कैलाश(Mother) MP-21-002-074-001/105 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL134625 Credited 09/11/2023   38 BHARU MP-21-002-074-001/116-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 12/06/2019   39 GITA MP-21-002-074-001/116-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   40 SAWRIYA(Self) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL025035 Credited 15/06/2019   41 लाली(Son) MP-21-002-074-001/105 ST सातेर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL025035 Credited 12/06/2019   42 कमली MP-21-002-074-002/64 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 12/06/2019   43 कुवरा राणा MP-21-002-074-002/53 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   44 गीता MP-21-002-074-002/53 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   45 MAGILAL(Son) MP-21-002-074-002/53 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 12/06/2019   46 कचरी MP-21-002-074-002/134 ST मुलथानिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035   47 MILAN(Self) MP-21-002-073-001/1300-A OTHER बामनिया P P P P X X X 4 176 704 0 0 704 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   48 अनिता(Wife) MP-21-002-074-002/141-C ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 12/06/2019   49 ANIL VASUNIYA(Self) MP-21-002-074-001/149-B ST सातेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   50 जालू बिज्या MP-21-002-074-002/12 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   51 सेता MP-21-002-074-002/12 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL025035 Credited 15/06/2019   52 KANTU RANA(Wife) MP-21-002-074-002/27-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL025035 Credited 15/06/2019   53 समदी(Daughter) MP-21-002-074-002/70 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL025035 Credited 12/06/2019   54 SONU VASUNIYA(Wife) MP-21-002-074-001/149-C ST सातेर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL025035 Credited 15/06/2019   55 MAYA VASUNIYA(Wife) MP-21-002-074-001/149-B ST सातेर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL025035 Credited 15/06/2019   56 ANITA(Wife) MP-21-002-074-001/149-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL025035 Credited 15/06/2019   कुल हाजिरी 54 54 54 54 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2816 प्रदाय राशि अनुसूचित जनजाति 52800 प्रदाय राशि अन्य 704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56320 प्रति मजदुर औसत 1005.7143

कुल मानव दिवस : 320