मस्टर रोल संख्या : 1540	तारीख से : 08/05/2017    तारीख को : 14/05/2017	: 005/0217    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721005035/RC/22012034325938	कार्य का नाम : SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)

Measurement Book Detail

MB NO.  3093        Page NO.  72

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 JAMSINGH(Self) MP-21-005-035-002/108-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   2 MAMTA(Wife) MP-21-005-035-002/108-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   3 AMARU(Self) MP-21-005-035-002/108-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   4 HUMI(Wife) MP-21-005-035-002/108-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   5 BALA(Self) MP-21-005-035-002/149-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   6 SITA(Wife) MP-21-005-035-002/149-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   7 सुरती MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   8 MUNNA(Self) MP-21-005-035-002/34-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   9 MEERA(Wife) MP-21-005-035-002/34-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   10 BHMMU(Son) MP-21-005-035-002/34-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   11 KALI(Daughter-in-Law) MP-21-005-035-002/34-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL008553 Credited 26/05/2017   12 मंगा MP-21-005-035-002/92 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   13 लसना MP-21-005-035-002/92 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   14 जेवली MP-21-005-035-002/92 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   15 पोंगल(Father) MP-21-005-035-002/147 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   16 shanti(Daughter) MP-21-005-035-002/147 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   17 KALI(Sister) MP-21-005-035-002/147-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   18 गुमान MP-21-005-035-002/174 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   19 कमा MP-21-005-035-002/174 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   20 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   21 दूरा MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   22 BADAR(Self) MP-21-005-035-002/144-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   23 JHITA(Wife) MP-21-005-035-002/144-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   24 पेमा MP-21-005-035-002/83 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   25 अदू MP-21-005-035-002/83 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   26 कमली MP-21-005-035-002/35 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   27 PARSINGH(Self) MP-21-005-035-002/28-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   28 PAPPU(Wife) MP-21-005-035-002/28-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   29 तानू MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   30 तोली MP-21-005-035-002/65 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL008553 Credited 26/05/2017   31 TOLIYA(Self) MP-21-005-035-002/110-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL008553 Credited 26/05/2017   32 SHARDA(Wife) MP-21-005-035-002/110-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL008553 Credited 26/05/2017   33 झीतरा MP-21-005-035-002/197 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL008553 Credited 26/05/2017   34 भूरा MP-21-005-035-002/197 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL008553 Credited 26/05/2017   35 SANDIP TOLSINGH(Self) MP-21-005-035-002/147-C ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL008553 Credited 26/05/2017   36 KANTA(Wife) MP-21-005-035-002/147-C ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL008553 Credited 26/05/2017   37 Lalita(Sister) MP-21-005-035-002/147-C ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL008553 Credited 26/05/2017   38 PEMLA(Self) MP-21-005-035-001/171-B ST दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008553 Credited 26/05/2017   39 SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B ST दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   40 SANGITA HEMRAJ MP-21-005-035-001/171-B ST दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   41 कनी MP-21-005-035-002/83 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   42 हरसिंह MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008553 Credited 26/05/2017   43 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL008553 Credited 26/05/2017   44 मानसिंह MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008553 Credited 26/05/2017   45 मुली MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008553 Credited 26/05/2017   46 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   47 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL008553 Credited 26/05/2017   48 दि‍तु(Father) MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   49 दुर्गेश MP-21-005-035-002/148 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   50 पाजना(Father) MP-21-005-035-002/28 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   51 पप्‍पू MP-21-005-035-002/28 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   52 हुरतान MP-21-005-035-002/117 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   53 देमा MP-21-005-035-002/117 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   54 खुमानसिंह MP-21-005-035-002/117 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   55 अन्नू MP-21-005-035-002/117 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   56 ककूडी MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   57 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   58 लीला MP-21-005-035-002/8 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   59 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   60 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL008553 Credited 26/05/2017   61 मानसिंह MP-21-005-035-002/116 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL008553 Credited 26/05/2017   62 काली MP-21-005-035-002/116 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL008553 Credited 26/05/2017   63 हकरीया MP-21-005-035-002/116 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL008553 Credited 26/05/2017   64 BADLI(Sister) MP-21-005-035-002/147-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL008553 Credited 26/05/2017   65 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL008553 Credited 26/05/2017   66 REKHA(Wife) MP-21-005-035-002/7-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL008553 Credited 26/05/2017   कुल हाजिरी 66 66 0 66 66 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 68112 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68112 प्रति मजदुर औसत 1032

कुल मानव दिवस : 396