मस्टर रोल संख्या : 14799	तारीख से : 07/02/2018    तारीख को : 13/02/2018	: 30-2017    स्वीकृति दिनॉंक : 05/12/2017
कार्य-संहित : 1721005010/RC/22012034376778	कार्य का नाम : Sudoor Sadak Panchayat Bhawan to Bhuria Fl. (1721005010/RC/22012034376778)

Measurement Book Detail

MB NO.  2319        Page NO.  68

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 नरसिंह MP-21-005-010-002/114 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032       1721005010WL120180   2 सन्नु MP-21-005-010-002/114 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032       1721005010WL120180   3 विजन(Son) MP-21-005-010-002/31-A ST भूतेडी A A A A A A A 0 172 0 0 0 0       1721005010WL120180   4 मगू(Self) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   5 सरदार गुलसिंह(Self) MP-21-005-010-002/36-B ST भूतेडी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   6 शामा सरदार(Wife) MP-21-005-010-002/36-B ST भूतेडी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   7 जुवानसिंह(Self) MP-21-005-010-002/95-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   8 KALIYA(Self) MP-21-005-010-003/100-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   9 RAJU(Self) MP-21-005-010-003/27-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   10 RUKHI(Wife) MP-21-005-010-003/27-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   11 ज्योति(Wife) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   12 MODA(Wife) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   13 दिलीप रेसिंह(Self) MP-21-005-010-002/32-C ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   14 शुशीला दिलीप(Wife) MP-21-005-010-002/32-C ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   15 किसना(Wife) MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   16 इन्दरू प्रेमसिंह(Self) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   17 सुकमा प्रेमसिंह(Sister) MP-21-005-010-002/40-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   18 RAMI(Wife) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   19 सन्ता MP-21-005-010-002/58 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   20 PANNU(Self) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   21 KASSA(Wife) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL132427   22 वरसिंह MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   23 कलसिंह MP-21-005-010-001/38 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL120180   24 खुनसिहं MP-21-005-010-001/13 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   25 मुना(Self) MP-21-005-010-002/106-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   26 अमरसिंह MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   27 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   28 NANA(Self) MP-21-005-010-002/31-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   29 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   30 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   31 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   32 मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   33 लिला(Wife) MP-21-005-010-001/37-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   34 ननू MP-21-005-010-001/38 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   35 राकेश(Self) MP-21-005-010-001/86-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL120180   36 जामसिंह MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   37 खुमान MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   38 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   39 शारदा MP-21-005-010-001/64 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   40 मुकेश(Self) MP-21-005-010-001/73-A ST झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   41 खेला(Wife) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   42 धूमसिंह MP-21-005-010-002/95 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL120180   43 हुमली MP-21-005-010-002/95 ST भूतेडी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL120180   44 खुना MP-21-005-010-001/27 SC झरनिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL120180   45 रमेश भावसिंह(Brother) MP-21-005-010-002/96-B ST भूतेडी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005010WL120180   46 वागु(Brother) MP-21-005-010-002/119 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL120180   47 हिन्दू MP-21-005-010-002/109 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005010WL120180   48 नानसिंह(Self) MP-21-005-010-001/37-A ST झरनिया A A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005010WL120180   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 31992 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42312 प्रति मजदुर औसत 881.5

कुल मानव दिवस : 246