मस्टर रोल संख्या : 36095	तारीख से : 29/03/2019    तारीख को : 31/03/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 भुरी MP-21-004-012-001/327 ST ढेबर P P P 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL234823 Credited 04/04/2019   2 Ramila(Daughter) MP-21-004-012-001/327 ST ढेबर P P P 3 174 522 0 0 522 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL234823 Credited 01/04/2019   3 मनसुकहमीर MP-21-004-047-001/135 ST बिजलपुर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   4 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   5 कल्लु MP-21-004-012-001/660 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   6 थावरी MP-21-004-012-001/660 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   7 मेहजी MP-21-004-013-002/254 ST बरोड़ P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   8 नाहटी MP-21-004-013-002/254 ST बरोड़ P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   9 छितु मेहजी(Self) MP-21-004-013-002/254-B ST बरोड़ P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   10 नाहटी छितु(Wife) MP-21-004-013-002/254-B ST बरोड़ P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   11 Kaliya Bhura Bhuriya(Self) MP-21-004-035-002/137-A ST परवट P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   12 Laja Kaliya(Wife) MP-21-004-035-002/137-A ST परवट P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   13 Bahadur(Self) MP-21-004-012-001/27-A ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   14 Sama(Wife) MP-21-004-012-001/27-A ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   15 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   16 रगूं MP-21-004-012-001/156 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   17 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   18 कालू MP-21-004-012-001/397 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   19 मडी MP-21-004-012-001/397 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   20 सेतान MP-21-004-012-001/451 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   21 गुडडी MP-21-004-012-001/451 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   22 Bhamru MP-21-004-012-001/451 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   23 लाला MP-21-004-012-001/496 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 04/04/2019   24 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P 3 174 522 0 0 522 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL234823 Credited 01/04/2019   25 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर P P P 3 174 522 0 0 522 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL234823 Credited 01/04/2019   26 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर P P P 3 174 522 0 0 522 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL234823 Credited 01/04/2019   27 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL234823 Credited 04/04/2019   28 Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B ST परवट P P P 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL234823 Credited 01/04/2019   29 Savita Bhura(Sister) MP-21-004-035-002/137-B ST परवट P P P 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL234823 Credited 01/04/2019   30 हकरी MP-21-004-012-001/333 ST ढेबर P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL234823 Credited 04/04/2019   31 मुन्ना MP-21-004-012-001/767 ST ढेबर P P P 3 174 522 0 0 522 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL234823 Credited 04/04/2019   32 काि‍लया (Self) MP-21-004-035-003/46-A ST हडमतिया P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL234823 Credited 01/04/2019   33 दिनू(Self) MP-21-004-066-003/81-A ST हडमतिया P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL234823 Credited 01/04/2019   34 हुमली(Wife) MP-21-004-066-003/81-A ST हडमतिया P P P 3 174 522 0 0 522 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL234823 Credited 01/04/2019   35 नूरा MP-21-004-012-001/329 ST ढेबर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL234823 Credited 01/04/2019   36 सन्नू MP-21-004-047-001/33 ST बिजलपुर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA 007639 1721004WL234823 Credited 04/04/2019   37 सन्दू MP-21-004-047-001/33 ST बिजलपुर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA 007639 1721004WL234823 Credited 04/04/2019   38 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL234823 Credited 04/04/2019   39 वीरसिंहदल्ला MP-21-004-047-001/27 ST बिजलपुर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA 007639 1721004WL234823 Credited 01/04/2019   40 बदू MP-21-004-047-001/27 ST बिजलपुर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA 007639 1721004WL234823 Credited 01/04/2019   41 Gaju Pangla(Self) MP-21-004-012-001/194-A ST ढेबर P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL234823 Credited 04/04/2019   42 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL234823 Credited 01/04/2019   43 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया P P P 3 174 522 0 0 522 VIJAYA BANK JHABUA VIJB0007639 1721004WL234823 Credited 01/04/2019   44 तोल्‍या अबजी(Self) MP-21-004-013-002/233-A ST बरोड़ P P P 3 174 522 0 0 522 BANK OF INDIA JHABUA BKID0008844 1721004WL234823 Credited 01/04/2019   45 सुरती तोल्‍या(Wife) MP-21-004-013-002/233-A ST बरोड़ P P P 3 174 522 0 0 522 BANK OF INDIA JHABUA BKID0008844 1721004WL234823 Credited 01/04/2019   कुल हाजिरी 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23490 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23490 प्रति मजदुर औसत 522

कुल मानव दिवस : 135