मस्टर रोल संख्या : 12387	तारीख से : 27/12/2017    तारीख को : 02/01/2018	: 12-13    स्वीकृति दिनॉंक : 12/04/2017
कार्य-संहित : 1721005010/WC/9993662570	कार्य का नाम : NISTAR TALAB NIRMAN BEHADA NALA BIYADABAR BHUTEDI (1721005010/WC/9993662570)

Measurement Book Detail

MB NO.  2319        Page NO.  52

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 मुकेश कैगा(Self) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005010WL101508 Credited 19/01/2018   2 वरसिंह MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL101508 Credited 19/01/2018   3 सुरभान नानंिसह MP-21-005-010-003/77 ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   4 खुमसि‍ह(Father) MP-21-005-010-003/18 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   5 तारंिसह MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   6 कमली(Wife) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   7 भुरा MP-21-005-010-003/26 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   8 लीला MP-21-005-010-003/1 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   9 सनु MP-21-005-010-003/109 ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   10 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   11 MUKESH(Self) MP-21-005-010-003/93-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL124349   12 शांती मुकेश(Wife) MP-21-005-010-001/62-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL101508 Credited 19/01/2018   13 जामसिंह MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   14 नरंिसह नाथू MP-21-005-010-003/16 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   15 धन्ना भूरा MP-21-005-010-003/35 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   16 खुमान रालु MP-21-005-010-003/50 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   17 मानंिसह लालचंद MP-21-005-010-003/62 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   18 हुमली किशन MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   19 डुटीया बुचा MP-21-005-010-003/79 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   20 जामंिसह बादिमा MP-21-005-010-003/68 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   21 गोपाल(Self) MP-21-005-010-003/37-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   22 लोभान छितु MP-21-005-010-003/38 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   23 जाना MP-21-005-010-003/38 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   24 बालंिसह झीतरा MP-21-005-010-003/43 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   25 मुकेश(Self) MP-21-005-010-001/73-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   26 झीतरा MP-21-005-010-001/84 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   27 MUKESH(Self) MP-21-005-010-003/25-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   28 नानंिसह बुच्चा MP-21-005-010-003/26 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   29 बादर(Self) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL101508 Credited 19/01/2018   30 दिनु(Self) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005010WL101508 Credited 19/01/2018   31 धना MP-21-005-010-001/22 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL101508 Credited 19/01/2018   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20640 प्रदाय राशि अनुसूचित जनजाति 11352 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 1032

कुल मानव दिवस : 186