मस्टर रोल संख्या : 705	तारीख से : 21/04/2017    तारीख को : 27/04/2017	: 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.  100

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 झीतरा MP-21-005-030-001/218 SC नारंदा P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   2 धरू MP-21-005-030-001/218 SC नारंदा P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   5 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   6 alla(Wife) MP-21-005-030-003/302 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032       1721005WL002632 Credited 06/05/2017   7 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL002632 Credited 06/05/2017   8 कसना(Self) MP-21-005-030-003/113 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002632 Credited 06/05/2017   9 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002632 Credited 06/05/2017   10 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002632 Credited 06/05/2017   11 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL002632 Credited 06/05/2017   12 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   13 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   14 मडी(Wife) MP-21-005-030-003/197 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   15 मैता(Brother) MP-21-005-030-003/197 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   16 कसना(Self) MP-21-005-030-003/53 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   17 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   18 पप्‍पू(Son) MP-21-005-030-003/53 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL078615 Credited 14/12/2017   19 sima(Sister) MP-21-005-030-003/53 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   20 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   21 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   22 किला(Wife) MP-21-005-030-003/210 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   23 mira(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL002632 Credited 06/05/2017   24 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   25 सूकामा(Husband) MP-21-005-030-003/177 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   26 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   27 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   28 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   29 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   30 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   31 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   32 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   33 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   34 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL002632 Credited 06/05/2017   35 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   36 रामा(Husband) MP-21-005-030-003/96 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   37 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   38 तोलसिंह(Husband) MP-21-005-030-003/99 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   39 सविता(Wife) MP-21-005-030-003/99 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   40 गंगा(Wife) MP-21-005-030-003/92 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   41 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   42 बाबाु(Son) MP-21-005-030-003/221 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   43 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   44 कानी(Wife) MP-21-005-030-003/193 ST अमलवानी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL002632 Credited 06/05/2017   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 43344 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 1032

कुल मानव दिवस : 264