मस्टर रोल संख्या : 5145	तारीख से : 24/05/2018    तारीख को : 30/05/2018	: 0105/2017    स्वीकृति दिनॉंक : 01/06/2017
कार्य-संहित : 1721004047/WC/22012034328356	कार्य का नाम : Nistar Talab Nirman Julwaniya 6.55 (1721004047/WC/22012034328356)

Measurement Book Detail

MB NO.  1111        Page NO.  75

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 पप्‍पु हिमा(Self) MP-21-004-047-002/158-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023518 Credited 08/06/2018   2 मिठु(Wife) MP-21-004-047-002/158-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL023518 Credited 08/06/2018   3 जग्गू MP-21-004-047-002/188 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   4 लीला MP-21-004-047-002/188 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   5 कालु MP-21-004-047-002/104 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   6 रमली MP-21-004-047-002/104 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   7 Mannu Kalu(Daughter) MP-21-004-047-002/104 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   8 धारू MP-21-004-047-002/106 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   9 रूकमा MP-21-004-047-002/106 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   10 कविता(Wife) MP-21-004-047-002/26-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   11 रमेश MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   12 रामा MP-21-004-047-002/80 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   13 मलसिह रमेश(Self) MP-21-004-047-002/80-B ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   14 जेला(Wife) MP-21-004-047-002/80-B ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   15 ेकुला MP-21-004-047-002/85 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   16 वजिया MP-21-004-047-002/86 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   17 हुरा MP-21-004-047-002/86 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   18 टिटु MP-21-004-047-002/91 ST जुनवानिया P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   19 थावरि MP-21-004-047-002/91 ST जुनवानिया P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   20 पांगला MP-21-004-047-002/96 ST जुनवानिया P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   21 ऐजप MP-21-004-047-002/96 ST जुनवानिया P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   22 खीमा रायसिंह(Self) MP-21-004-047-002/262 OTHER जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   23 काली खीमा(Wife) MP-21-004-047-002/262 OTHER जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   24 दल्लो MP-21-004-047-002/103 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   25 शांती MP-21-004-047-002/103 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   26 कालू MP-21-004-047-002/109 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   27 गंगा MP-21-004-047-002/149 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   28 धारू रालिया(Self) MP-21-004-047-002/253-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   29 रंगली(Wife) MP-21-004-047-002/253-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   30 हिमा MP-21-004-047-002/158 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   31 कमली MP-21-004-047-002/158 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   32 प्रभु MP-21-004-047-002/158 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   33 अमरू रालिया MP-21-004-047-002/52 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   34 रूपली अमरू MP-21-004-047-002/52 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   35 रालिया MP-21-004-047-002/253 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL187120   36 महरा MP-21-004-047-002/109 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   37 सेनसिह झुमला(Self) MP-21-004-047-002/105-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL023518 Credited 08/06/2018   38 कमता रमेश(Self) MP-21-004-047-002/252-D ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL126129 Credited 12/10/2018   39 राधा (Wife) MP-21-004-047-002/252-D ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL126129 Credited 12/10/2018   40 रेला(Wife) MP-21-004-047-002/105-A ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL023518 Credited 08/06/2018   41 हुरा(Self) MP-21-004-047-002/126 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL023518 Credited 08/06/2018   42 कमा(Wife) MP-21-004-047-002/126 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL023518 Credited 08/06/2018   43 झाबु(Sister) MP-21-004-047-002/126 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL023518 Credited 08/06/2018   44 मलसिंग MP-21-004-047-002/219 ST जुनवानिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL023518 Credited 08/06/2018   कुल हाजिरी 44 44 44 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 996.5455

कुल मानव दिवस : 252