मस्टर रोल संख्या : 3923	तारीख से : 27/06/2019    तारीख को : 01/07/2019	: 115/2017    स्वीकृति दिनॉंक : 28/12/2017
कार्य-संहित : 1721005009/WC/22012034385658	कार्य का नाम : Nistar Tank Bhati khodra Naki (1721005009/WC/22012034385658)

Measurement Book Detail

MB NO.  2320        Page NO.  39

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 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 SANJAY KASNA(Self) MP-21-005-009-001/81-A ST राछावा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 24/07/2019   2 REKHA SANJAY(Wife) MP-21-005-009-001/81-A ST राछावा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 24/07/2019   3 SUMITRA BHURIA(Wife) MP-21-005-009-001/81-B ST राछावा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 24/07/2019   4 कमतू(Wife) MP-21-005-009-002/138 ST भुराडाबरा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 24/07/2019   5 जोगडी(Daughter) MP-21-005-009-002/43 ST भुराडाबरा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 24/07/2019   6 शारदा MP-21-005-009-002/60 ST भुराडाबरा P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL034367 Credited 23/07/2019   7 GOVIND BHURIYA(Self) MP-21-005-009-001/81-B ST राछावा P P P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005009WL034367 Credited 23/07/2019   8 कालु MP-21-005-009-002/2 ST भुराडाबरा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL034367 Credited 18/07/2019   9 काली(Grandson) MP-21-005-009-002/2 ST भुराडाबरा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHABUA SBIN0000396 1721005009WL034367 Credited 23/07/2019   10 मनसूर घनू MP-21-005-009-002/3 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   11 चैतान घनू MP-21-005-009-002/2 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   12 हिरा MP-21-005-009-001/81 ST राछावा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   13 हुमली(Father) MP-21-005-009-002/3 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   14 पं्रमसिंह MP-21-005-009-002/60 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   15 लालचंद्र(Self) MP-21-005-009-002/96 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   16 बहादूर बापू(Self) MP-21-005-009-002/16 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   17 भरमा बापू(Wife) MP-21-005-009-002/16 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   18 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   19 जोगडिया(Self) MP-21-005-009-002/138 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 23/07/2019   20 राजु मानसिह MP-21-005-009-002/28 ST भुराडाबरा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL034367 Credited 18/07/2019   21 कालीया(Self) MP-21-005-009-002/43 ST भुराडाबरा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL034367 Credited 23/07/2019   22 AMITI KALMASINGH(Daughter) MP-21-005-009-002/43 ST भुराडाबरा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL034367 Credited 18/07/2019   23 तोला(Wife) MP-21-005-009-002/96 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   24 जहमा चैतान MP-21-005-009-002/2 ST भुराडाबरा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367   25 अमरा MP-21-005-009-002/140 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   26 रेसा MP-21-005-009-002/140 ST भुराडाबरा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL034367 Credited 18/07/2019   कुल हाजिरी 25 25 25 25 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22000 प्रति मजदुर औसत 846.1539

कुल मानव दिवस : 125