मस्टर रोल संख्या : 15307	तारीख से : 15/02/2018    तारीख को : 21/02/2018	: 1070/002013    स्वीकृति दिनॉंक : 18/02/2014
कार्य-संहित : 1721005030/SK/2339	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,DOKARWANI (1721005030/SK/2339)

Measurement Book Detail

MB NO.  3435        Page NO.  67

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 Kamli(Wife) MP-21-005-030-001/198-A ST नारंदा A A A A A A A 0 0 0 0 0 0       1721005030WL120287   2 कालू MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL120287   3 टीटां MP-21-005-030-001/166 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL120287 Credited 05/03/2018   4 काली MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL120287 Credited 05/03/2018   5 शान्‍तु(Self) MP-21-005-030-001/194-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL120287   6 भुरी(Wife) MP-21-005-030-001/194-A ST नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL120287   7 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL120287   8 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   9 कालिया MP-21-005-030-001/232 SC नारंदा A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   10 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   11 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287 Credited 05/03/2018   12 maliya(Self) MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287 Credited 05/03/2018   13 sagri MP-21-005-030-001/160-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287 Credited 05/03/2018   14 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   15 हुमली MP-21-005-030-001/105 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   16 नानी MP-21-005-030-001/232 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   17 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   18 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL120287   19 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL120287   20 खीमा MP-21-005-030-001/168 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL120287 Credited 05/03/2018   21 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL132400 Credited 06/02/2019   22 पारसिग MP-21-005-030-001/105 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL120287   23 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL120287   24 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL120287   25 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL120287 Credited 05/03/2018   कुल हाजिरी 0 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11352 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 825.6

कुल मानव दिवस : 120