मस्टर रोल संख्या : 3592	तारीख से : 01/06/2017    तारीख को : 07/06/2017	: 35/2014    स्वीकृति दिनॉंक : 01/03/2014
कार्य-संहित : 1721005033/RC/22012034212522	कार्य का नाम : STON PEWING RODE GAMAD FALIYA MUNDAT 13-14 (1721005033/RC/22012034212522)

Measurement Book Detail

MB NO.  3437        Page NO.  81

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 धन्‍ना MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL024791 Credited 18/06/2017   2 जोगा MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL024791 Credited 18/06/2017   3 गुडी MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL024791 Credited 18/06/2017   4 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL024791 Credited 18/06/2017   5 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032       1721005033WL024791 Credited 18/06/2017   6 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   7 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   8 KALIYA(Self) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   9 Samitru(Wife) MP-21-005-033-001/267-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   10 जोगडीया MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   11 कमला MP-21-005-033-001/238 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   12 खुनसिंह(Self) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   13 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   14 संगा MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   15 LASU(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   16 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   17 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   18 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   19 कमली MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   20 दिपू MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   21 गवरा MP-21-005-033-001/100 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   22 Sohan(Self) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   23 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   24 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   25 अमरू MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   26 गोबरिया(Self) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   27 क‍मली(Wife) MP-21-005-033-001/294-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   28 भुरी(Wife) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   29 सबीर MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   30 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   31 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   32 MADIYA(Brother) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL024791 Credited 18/06/2017   33 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   34 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   35 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   36 Bhuri(Wife) MP-21-005-033-001/151-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   37 रामचन्द MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   38 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   39 सन्‍दु(Wife) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   40 हकरिया MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   41 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   42 रमा(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   43 मना MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   44 DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   45 Lali(Daughter-in-Law) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   46 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   47 पांगली MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   48 जोगडी MP-21-005-033-001/237 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   49 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   50 रायसिंग MP-21-005-033-001/301 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   51 बापू(Self) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   52 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   53 कल्ला MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   54 नानुडी MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL024791 Credited 18/06/2017   55 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL024791 Credited 18/06/2017   56 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024791 Credited 18/06/2017   57 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024791 Credited 18/06/2017   58 विसीया MP-21-005-033-001/217 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024791 Credited 18/06/2017   59 थावरी(Wife) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024791 Credited 18/06/2017   60 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL024791 Credited 18/06/2017   61 सन्ता MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL024791 Credited 18/06/2017   62 नारसिंग MP-21-005-033-001/306 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL024791 Credited 18/06/2017   63 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL024791 Credited 18/06/2017   64 मुकेश MP-21-005-033-001/222 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL024791 Credited 18/06/2017   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66048 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1032

कुल मानव दिवस : 384