मस्टर रोल संख्या : 7980	तारीख से : 26/06/2018    तारीख को : 02/07/2018	: 05/2018-sa    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005041/DP/22012034407565	कार्य का नाम : Sarwajanik Kup Shamshan Ghat (1721005041/DP/22012034407565)

Measurement Book Detail

MB NO.  3074        Page NO.  65

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 केसुबुचा MP-21-005-015-001/23 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL043524 Credited 04/07/2018   2 खिमी MP-21-005-015-001/23 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL043524 Credited 04/07/2018   3 जवलामिठिया(Self) MP-21-005-015-001/95 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL043524 Credited 04/07/2018   4 रमलू(Wife) MP-21-005-015-001/95 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL043524 Credited 04/07/2018   5 KAMDA MP-21-005-015-001/41 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   6 SAVU MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   7 PASUDI MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   8 रामला झितरा मंगली MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   9 रतना(Son) MP-21-005-015-001/83 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   10 कमली(Daughter) MP-21-005-015-001/83 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   11 नरमु(Self) MP-21-005-041-003/26-A ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   12 हिरा(Wife) MP-21-005-041-003/26-A ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHAPARI RAJLA 012 1721005041WL043524 Credited 04/07/2018   13 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   14 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   15 जामसिंह MP-21-005-041-003/36 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   16 झुबडी MP-21-005-041-003/36 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   17 रेता MP-21-005-041-003/40 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   18 रीधु(Self) MP-21-005-041-003/43 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   19 बटु(Wife) MP-21-005-041-003/43 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   20 बापु MP-21-005-041-003/47 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PAR A 012 1721005041WL043524 Credited 04/07/2018   21 दितु MP-21-005-041-003/47 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   22 बाथु MP-21-005-041-004/40 ST मातासुला भूरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   23 गमीरनानसिंह MP-21-005-015-001/42 ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524   24 भाऊबुचा MP-21-005-015-001/22 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   25 गीता MP-21-005-015-001/22 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   26 मांगीलालपांगाल(Self) MP-21-005-015-001/29 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHAPARI RANWAS 1520003 1721005041WL043524 Credited 04/07/2018   27 मोता(Wife) MP-21-005-015-001/29 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHAPARI RANWAS 1520003 1721005041WL043524 Credited 04/07/2018   28 UKAR(Self) MP-21-005-015-001/3-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   29 KAMLI(Wife) MP-21-005-015-001/3-A ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   30 KANSINGH MP-21-005-015-001/39 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   31 वेस्‍ता(Son) MP-21-005-041-002/26 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   32 भुरी MP-21-005-041-003/23 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   33 नरमुु MP-21-005-041-003/26 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   34 ज्ञानसिंह(Husband) MP-21-005-041-002/26 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   35 रामला(Daughter) MP-21-005-015-001/102 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   36 सुशीला(Brother) MP-21-005-015-001/102 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   37 कसमा MP-21-005-015-001/42 ST छापरी कालीदेवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524   38 रमेश MP-21-005-015-001/61 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   39 केकडी MP-21-005-015-001/61 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   40 परथीयाधुली MP-21-005-015-001/88 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   41 जमना MP-21-005-015-001/88 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   42 रामुडी MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL043524 Credited 04/07/2018   43 GOVND MP-21-005-015-001/41 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   44 भुरली MP-21-005-041-004/40 ST मातासुला भूरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL084876 Credited 19/08/2018   45 कालु खीमराज MP-21-005-015-001/70 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   46 हुंरजा MP-21-005-015-001/70 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005041WL043524 Credited 04/07/2018   47 GANDI MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085958 Credited 23/08/2018   48 हीरा MP-21-005-041-003/26 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK KALIDEVI BARD0JDKGBX 1721005041WL043524 Credited 04/07/2018   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1000.5

कुल मानव दिवस : 276