मस्टर रोल संख्या : 30484	तारीख से : 25/12/2018    तारीख को : 31/12/2018	: 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658	कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)

Measurement Book Detail

MB NO.  3065        Page NO.  94

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 मंकेश(Brother) MP-21-005-009-002/42 ST भुराडाबरा A A A A A A A 0 174 0 0 0 0       1721005009WL202178   2 काली(Sister) MP-21-005-009-002/42 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL202178 Credited 25/01/2019   3 शारदा MP-21-005-009-002/60 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL202178 Credited 25/01/2019   4 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL202178 Credited 25/01/2019   5 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL202178 Credited 25/01/2019   6 KABUDI RAMESH(Wife) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL202178 Credited 25/01/2019   7 RAMESH NEVJI(Self) MP-21-005-009-002/106-A ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL202178 Credited 25/01/2019   8 सन्‍नु(Daughter) MP-21-005-009-002/154 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL202178 Credited 25/01/2019   9 कालु MP-21-005-009-002/2 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL202178 Credited 25/01/2019   10 काली(Grandson) MP-21-005-009-002/2 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL202178 Credited 25/01/2019   11 जोगडिया(Son) MP-21-005-009-002/118 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   12 रमेश MP-21-005-009-002/143 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   13 रमण पिदिया(Self) MP-21-005-009-002/154 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   14 हिरा MP-21-005-009-001/81 ST राछावा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   15 मनसूर घनू MP-21-005-009-002/3 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   16 पानसिंह(Self) MP-21-005-009-002/88 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL202178 Credited 25/01/2019   17 रेसमा(Wife) MP-21-005-009-002/88 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL202178 Credited 25/01/2019   18 पं्रमसिंह MP-21-005-009-002/60 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   19 हुमली(Father) MP-21-005-009-002/3 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   20 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   21 गुलाब(Self) MP-21-005-009-002/114 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   22 गुमान भावरीया MP-21-005-009-002/1 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   23 श्यामा गुुमान MP-21-005-009-002/1 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL202178 Credited 25/01/2019   24 राजु मानसिह MP-21-005-009-002/28 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL202178 Credited 25/01/2019   25 कालीया(Self) MP-21-005-009-002/43 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL202178 Credited 25/01/2019   26 रेसा MP-21-005-009-002/140 ST भुराडाबरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL202178 Credited 25/01/2019   कुल हाजिरी 25 25 25 0 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 1003.8461

कुल मानव दिवस : 150