मस्टर रोल संख्या : 9652	तारीख से : 27/10/2017    तारीख को : 02/11/2017	: 02/00/16    स्वीकृति दिनॉंक : 29/01/2016
कार्य-संहित : 1721005047/WC/9993666149	कार्य का नाम : NISTAR TALAB NIRMAN BHAGAT FALIYA HIDI BADI DHOCHKA 2015-16 (1721005047/WC/9993666149)

Measurement Book Detail

MB NO.  5047        Page NO.  37

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 केगला मालिना मंगली(Self) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   2 धनसिंग कल्ला(Self) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   3 वरसिंह कोदरिया MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   4 कनिया केशरिया MP-21-005-047-001/142 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   5 नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   6 अन्नू गटदु MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   7 रूखा MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   8 मुनसिग MP-21-005-047-001/23 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   9 रमेश मडिया(Self) MP-21-005-047-001/30 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   10 मनिया(Son) MP-21-005-047-001/30 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   11 पवनता(Self) MP-21-005-047-001/342 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   12 कमलेश(Wife) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   13 वसना(Self) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   14 सुनसिह(Self) MP-21-005-047-001/452 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   15 निमला कोदरिया MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   16 रमतू MP-21-005-047-001/49 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   17 जोगडिया नानसिंह कनुबाई(Self) MP-21-005-047-001/7 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   18 जानु(Wife) MP-21-005-047-001/7 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   19 शायदा(Daughter) MP-21-005-047-001/7 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   20 खिमजली(Wife) MP-21-005-047-001/451 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   21 संजय(Son) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   22 रेखा संजय(Daughter-in-Law) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   23 सोना(Daughter) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   24 मोना(Daughter) MP-21-005-047-001/322 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   25 सकुडी(Wife) MP-21-005-047-001/30 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   26 झेता(Wife) MP-21-005-047-001/1 ST ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005047WL074052 Credited 16/11/2017   27 मालकी(Wife) MP-21-005-047-001/11 ST ढोचका P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL074052 Credited 16/11/2017   28 अनिता MP-21-005-047-001/20 ST ढोचका P P P P P P A 6 150 900 0 0 900 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005047WL074052 Credited 16/11/2017   29 जमनी MP-21-005-047-001/142 SC ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL074052 Credited 16/11/2017   30 पप्‍पु(Self) MP-21-005-047-001/425 OTHER ढोचका P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHABUA SBIN0000396 1721005047WL074052 Credited 16/11/2017   31 DHUMSING(Self) MP-21-005-047-001/14-A ST ढोचका P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005047WL074052 Credited 16/11/2017   32 MOTALI(Wife) MP-21-005-047-001/14-A ST ढोचका P P P P P P A 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005047WL074052 Credited 16/11/2017   33 बडदी MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005047WL074052 Credited 16/11/2017   34 कलसिंह MP-21-005-047-001/137 SC ढोचका P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005047WL074052 Credited 16/11/2017   कुल हाजिरी 34 34 34 34 34 34 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12600 प्रदाय राशि अनुसूचित जनजाति 12600 प्रदाय राशि अन्य 5400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30600 प्रति मजदुर औसत 900

कुल मानव दिवस : 204