मस्टर रोल संख्या : 10617	तारीख से : 11/07/2018    तारीख को : 17/07/2018	: 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.  3065        Page NO.  75

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 SANJAY KASNA MP-21-005-009-001/81 ST राछावा P P P P P X X 5 174 870 0 0 870       1721005009WL077720 Credited 14/08/2018   2 REKHA SANJAY(Daughter) MP-21-005-009-001/81 ST राछावा P P P P P X X 5 174 870 0 0 870       1721005009WL077720 Credited 14/08/2018   3 मुकेश(Son) MP-21-005-009-002/100 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870       1721005009WL077720 Credited 14/08/2018   4 जामसिंह(Son) MP-21-005-009-002/126 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870       1721005009WL077720 Credited 14/08/2018   5 SANTOSH SURAJ(Son) MP-21-005-009-002/99 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870       1721005009WL077720 Credited 14/08/2018   6 मोहन MP-21-005-009-002/95 ST भुराडाबरा A A A A A X X 0 174 0 0 0 0 R.R.B KALIDEVI 1520003 1721005009WL077720   7 रेखा(Wife) MP-21-005-009-001/86 ST राछावा A A A A A X X 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720   8 कमली(Daughter-in-Law) MP-21-005-009-002/33 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720 Credited 14/08/2018   9 DEMALI KUVARSINGH(Wife) MP-21-005-009-001/47-C ST राछावा P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720 Credited 14/08/2018   10 VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 ST राछावा P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720 Credited 14/08/2018   11 हकरी MP-21-005-009-002/95 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720 Credited 14/08/2018   12 भुदंरी MP-21-005-009-002/99 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005009WL077720 Credited 14/08/2018   13 KALU HAVSINGH(Son) MP-21-005-009-001/66 ST राछावा P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL077720 Credited 14/08/2018   14 NARVESINGH BHUSHRA(Self) MP-21-005-009-001/47-B ST राछावा P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL077720 Credited 14/08/2018   15 BHARU BHUSHRA(Self) MP-21-005-009-001/47-A ST राछावा P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL077720 Credited 14/08/2018   16 RAJU KAL SINGH(Son) MP-21-005-009-002/95 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005009WL077720 Credited 14/08/2018   17 DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   18 हिरा MP-21-005-009-001/81 ST राछावा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   19 मन्‍नू(Brother) MP-21-005-009-002/33 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   20 SUSILA GOPAL(Daughter-in-Law) MP-21-005-009-001/67 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   21 शंकर मडीया MP-21-005-009-001/68 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   22 नरसिंह MP-21-005-009-001/69 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   23 पानकी MP-21-005-009-001/69 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   24 KAMLU NANJI(Brother) MP-21-005-009-002/96 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   25 कसना पिदिया (भूरी) MP-21-005-009-001/81 ST राछावा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   26 Kanya(Self) MP-21-005-009-002/37-A ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   27 नानसिंह(Self) MP-21-005-009-002/136 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   28 रमण(Self) MP-21-005-009-002/100 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   29 बापु(Self) MP-21-005-009-002/83 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   30 बूचा कोदरिया MP-21-005-009-001/47 ST राछावा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   31 THAKUR SUKIYA(Son) MP-21-005-009-001/70 ST राछावा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   32 तोला MP-21-005-009-001/68 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   33 शकंर कोदरिया MP-21-005-009-002/25 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   34 पागली शंकर MP-21-005-009-002/25 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   35 तोला(Wife) MP-21-005-009-002/96 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005009WL077720 Credited 14/08/2018   36 SANDU MUKESH(Daughter-in-Law) MP-21-005-009-002/136 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   37 गोपाल(Son) MP-21-005-009-001/67 ST राछावा P P P P P A X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   38 काली MP-21-005-009-001/47 ST राछावा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   39 MIRA NARVESINGH(Wife) MP-21-005-009-001/47-A ST राछावा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   40 SURTI NARVESINGH(Wife) MP-21-005-009-001/47-B ST राछावा P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005009WL077720 Credited 14/08/2018   41 कलसिंह MP-21-005-009-002/95 ST भुराडाबरा P P P P P X X 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005009WL077720 Credited 14/08/2018   42 सुन्दर MP-21-005-009-001/66 ST राछावा P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005009WL077720 Credited 14/08/2018   43 KUVARSINGH BHUSHRA(Self) MP-21-005-009-001/47-C ST राछावा P P P P P X X 5 174 870 0 0 870 VIJAYA BANK JHABUA VIJB0007639 1721005009WL077720 Credited 14/08/2018   कुल हाजिरी 41 41 41 41 41 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35670 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35670 प्रति मजदुर औसत 829.5349

कुल मानव दिवस : 205