मस्टर रोल संख्या : 12500	तारीख से : 28/12/2017    तारीख को : 03/01/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        Page NO.  1

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 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094820 Credited 10/01/2018   2 लसुडी MP-21-005-035-001/141 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL094820 Credited 10/01/2018   3 समसु(Self) MP-21-005-035-001/64 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL094820 Credited 10/01/2018   4 मडी(Wife) MP-21-005-035-001/64 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL094820 Credited 10/01/2018   5 जोगु(Self) MP-21-005-035-001/35 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   6 जीवन(Son) MP-21-005-035-001/35 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   7 धनसिंह MP-21-005-035-001/104 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094820 Credited 10/01/2018   8 भूरा MP-21-005-035-001/119 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   9 दोला MP-21-005-035-001/160 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094820 Credited 10/01/2018   10 पांगला MP-21-005-035-001/141 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094820 Credited 10/01/2018   11 जोगडि MP-21-005-035-002/170 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   12 पांगला MP-21-005-035-001/131 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   13 मिठू MP-21-005-035-001/105 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   14 हकरी MP-21-005-035-001/108 ST दुधी खेडा B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820   15 बदिया MP-21-005-035-001/108 ST दुधी खेडा B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820   16 बदिया MP-21-005-035-001/115 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   17 पारू(Self) MP-21-005-035-001/37 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   18 मडी(Wife) MP-21-005-035-001/37 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   19 भुरा(Self) MP-21-005-035-001/42 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   20 पारती(Wife) MP-21-005-035-001/42 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   21 रामसिंह MP-21-005-035-001/94 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   22 सुमली MP-21-005-035-001/94 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   23 वसनी MP-21-005-035-001/160 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094820 Credited 10/01/2018   24 कसमा MP-21-005-035-001/131 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   25 रमा MP-21-005-035-001/119 ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   26 CHAINU GOBARIYA(Self) MP-21-005-035-002/182-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   27 KAMLI CHAINU(Wife) MP-21-005-035-002/182-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   28 PINKI GOBARIYA(Granddaughter) MP-21-005-035-002/182-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094820 Credited 10/01/2018   कुल हाजिरी 0 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26832 प्रति मजदुर औसत 958.2857

कुल मानव दिवस : 156