मस्टर रोल संख्या : 10184	तारीख से : 11/11/2017    तारीख को : 17/11/2017	: 016649/011    स्वीकृति दिनॉंक : 20/12/2011
कार्य-संहित : 1721/WC/9993624381	कार्य का नाम : निस्‍तार तालाब निर्माण अमलवानी डोकरवानी 94.07 Lacks 2011 (1721/WC/9993624381)

Measurement Book Detail

MB NO.  039        Page NO.  100

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 मानसिह MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 172 1032 0 0 1032       1721005WL077235 Credited 29/11/2017   2 चतरा MP-21-005-030-001/249 SC नारंदा P P P P P P A 6 172 1032 0 0 1032       1721005WL077235 Credited 29/11/2017   3 कसना(Self) MP-21-005-030-003/113 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL077235 Credited 29/11/2017   4 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL077235 Credited 29/11/2017   5 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL077235 Credited 29/11/2017   6 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL077235 Credited 29/11/2017   7 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   8 मडी(Wife) MP-21-005-030-003/197 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   9 मैता(Brother) MP-21-005-030-003/197 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   10 मानकी(Wife) MP-21-005-030-003/46 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   11 मानसिंह(Self) MP-21-005-030-003/51 SC अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   12 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   13 भालू(Self) MP-21-005-030-003/272 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   14 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   15 कैलॉ(Wife) MP-21-005-030-003/51 SC अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   16 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   17 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   18 रामा(Wife) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   19 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   20 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   21 शामी(Wife) MP-21-005-030-003/272 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   22 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077235 Credited 29/11/2017   23 कमली(Wife) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   24 राजी(Wife) MP-21-005-030-003/144 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   25 जूमू(Husband) MP-21-005-030-003/144 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   26 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   27 सूकामा(Husband) MP-21-005-030-003/177 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   28 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   29 बालु(Self) MP-21-005-030-003/201 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   30 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   31 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   32 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   33 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   34 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   35 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   36 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   37 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   38 सम्भु(Self) MP-21-005-030-003/46 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077235 Credited 29/11/2017   39 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   40 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   41 गंगा(Wife) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   42 बपदू(Wife) MP-21-005-030-003/98 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   43 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   44 कानी(Wife) MP-21-005-030-003/193 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   45 रमेश(Self) MP-21-005-030-003/141 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   46 रमीला(Wife) MP-21-005-030-003/141 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   47 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   48 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   49 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL077235 Credited 29/11/2017   50 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   51 रमतु(Brother) MP-21-005-030-003/39 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   52 कमजी(Father) MP-21-005-030-003/39 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   53 बालू(Self) MP-21-005-030-003/207 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   54 गेंदा(Wife) MP-21-005-030-003/207 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   55 शेप्पू(Husband) MP-21-005-030-003/207 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   56 छगना(Self) MP-21-005-030-003/122 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL077235 Credited 29/11/2017   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 53664 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57792 प्रति मजदुर औसत 1032

कुल मानव दिवस : 336