मस्टर रोल संख्या : 20835	तारीख से : 19/09/2018    तारीख को : 25/09/2018	: 016649/011    स्वीकृति दिनॉंक : 20/12/2011
कार्य-संहित : 1721/WC/9993624381	कार्य का नाम : निस्‍तार तालाब निर्माण अमलवानी डोकरवानी 94.07 Lacks 2011 (1721/WC/9993624381)

Measurement Book Detail

MB NO.  3192        Page NO.  36

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 रेखा MP-21-005-041-003/12 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 1721005WL115107 Credited 27/09/2018   2 अंतरंिसह MP-21-005-041-003/21 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 1721005WL115107 Credited 27/09/2018   3 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 1721005WL115107 Credited 27/09/2018   4 झीतरा धन्ना MP-21-005-043-001/155 ST पारा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107 Credited 27/09/2018   5 नेवसिंह(Son) MP-21-005-043-001/155 ST पारा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107   6 औकारसिंहमानसिंह MP-21-005-043-001/188 ST पारा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107 Credited 27/09/2018   7 सकरिया थावरिया MP-21-005-043-001/255 ST पारा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107   8 भूरी सकरिया MP-21-005-043-001/255 ST पारा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107   9 rakesh sakariya(Self) MP-21-005-043-001/255-A ST पारा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107 Credited 27/09/2018   10 bhupan(Son) MP-21-005-041-003/33 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 1721005WL115107 Credited 27/09/2018   11 सरदार MP-21-005-041-003/22 SC मातासुला डांगी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL115107   12 प्रमचन्द्र मांगीलाल MP-21-005-043-001/297 OTHER पारा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   13 kiran rakesh(Wife) MP-21-005-043-001/255-A ST पारा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   14 नर्र्मदा MP-21-005-043-001/297 OTHER पारा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL115107 Credited 27/09/2018   15 नन्दू रूपंिसह MP-21-005-043-001/216 ST पारा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   16 मुकेश सकरिया MP-21-005-043-001/222 ST पारा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   17 सरोज मुकेश MP-21-005-043-001/222 ST पारा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   18 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   19 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   20 किशन रामला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   21 लीला MP-21-005-021-001/106 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   22 प्रकाश रामसिंह(Self) MP-21-005-021-001/36 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   23 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL115107 Credited 27/09/2018   24 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   25 सुनीबाई(Wife) MP-21-005-021-001/36 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   26 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL115107 Credited 27/09/2018   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 883.3846

कुल मानव दिवस : 132