मस्टर रोल संख्या : 2428	तारीख से : 01/05/2017    तारीख को : 07/05/2017	: 6794/RES    स्वीकृति दिनॉंक : 23/06/2016
कार्य-संहित : 1721/WC/22012034297165	कार्य का नाम : NISTAR TALAB MAHUDIPADA (1721/WC/22012034297165)

Measurement Book Detail

MB NO.  3119        Page NO.  30

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 कंसा(Son) MP-21-004-059-001/129-B ST कागझर B P P P P P A 5 172 860 0 0 860       1721004WL006818 Credited 16/05/2017   2 बसन्तीबापु(Wife) MP-21-004-059-001/25 ST कागझर B P P P P P A 5 172 860 0 0 860       1721004WL006818 Credited 16/05/2017   3 मनुमनु(Wife) MP-21-004-059-001/35 ST कागझर B P P P P P A 5 172 860 0 0 860       1721004WL006818 Credited 16/05/2017   4 भल्‍लु(Self) MP-21-004-059-001/103-B ST कागझर B P P P P P A 5 172 860 0 0 860 IDBI BANK JHABUA IBKL0001631 1721004WL006818 Credited 16/05/2017   5 केलासमसिह(Grandmother) MP-21-004-059-001/128 ST कागझर B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL006818 Credited 16/05/2017   6 बदियाखीमा(Brother) MP-21-004-059-001/128 ST कागझर B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL006818 Credited 16/05/2017   7 Narvesingh(Self) MP-21-004-052-001/58-A ST बावडिया B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL006818 Credited 19/05/2017   8 Ramda(Wife) MP-21-004-052-001/58-A ST बावडिया B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL006818 Credited 19/05/2017   9 मेसु MP-21-004-047-002/112 ST जुनवानिया B P P P P P A 5 172 860 0 0 860 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL006818 Credited 16/05/2017   10 जोगडिरूापीदिया(Grandson) MP-21-004-059-001/103 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   11 जमनाजोगडिया(Wife) MP-21-004-059-001/103 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   12 नारू(Father) MP-21-004-059-001/103 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   13 बापुतोफान(Grandson) MP-21-004-059-001/27 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   14 तोफान(Father) MP-21-004-059-001/27 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   15 बापुनाथू(Mother-in-Law) MP-21-004-059-001/25 ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   16 भुरिया(Brother) MP-21-004-059-001/129-B ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   17 प्रमीला(Wife) MP-21-004-059-001/103-B ST कागझर B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL006818 Credited 16/05/2017   18 खिमा(Self) MP-21-004-051-002/101 ST मोरीपाड़ा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL006818 Credited 16/05/2017   19 बाजा बाई MP-21-004-051-002/101 ST मोरीपाड़ा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721004WL006818 Credited 16/05/2017   20 Jitendra(Self) MP-21-004-052-002/62-A ST फुटिया B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL006818 Credited 16/05/2017   21 Lila Jitedra(Wife) MP-21-004-052-002/62-A ST फुटिया B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL006818 Credited 16/05/2017   22 Khusbu(Sister) MP-21-004-052-002/62-A ST फुटिया B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL006818 Credited 16/05/2017   23 भुरी(Mother) MP-21-004-046-001/42-A ST उदयमाल B P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL006818 Credited 16/05/2017   24 थावरी MP-21-004-047-002/112 ST जुनवानिया B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   25 संजय(Self) MP-21-004-051-002/128 ST मोरीपाड़ा B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   26 कमली MP-21-004-051-002/128 ST मोरीपाड़ा B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   27 चेना मनु(Self) MP-21-004-059-001/35-B ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   28 सोवनी(Wife) MP-21-004-059-001/35-B ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   29 बेन्दाबापु(Wife) MP-21-004-059-001/27 ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   30 दस्‍सु बापु(Self) MP-21-004-059-001/27-B ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   31 वसनी(Wife) MP-21-004-059-001/27-B ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   32 मनुखारू(Grandson) MP-21-004-059-001/35 ST कागझर B P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL006818 Credited 16/05/2017   33 बदिया MP-21-004-047-002/112 ST जुनवानिया B P P P P P A 5 172 860 0 0 860 VIJAYA BANK JHABUA VIJB0007639 1721004WL006818 Credited 16/05/2017   कुल हाजिरी 0 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28380 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28380 प्रति मजदुर औसत 860

कुल मानव दिवस : 165