मस्टर रोल संख्या : 5396	तारीख से : 10/08/2019    तारीख को : 16/08/2019	: 22/2017/0    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005054/RC/22012034365772	कार्य का नाम : SUDUR SAMPARK SADAK TALAB FALIYA DHAMOI SHIMA SE TADVI FALIYA JASODA KHUNJI TAK 17-18 (1721005054/RC/22012034365772)

Measurement Book Detail

MB NO.  2303        Page NO.  98

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 सबु(Self) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P X X X 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147173   2 तजली(Wife) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   3 सविता(Daughter) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   4 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P X X X 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   5 नगजी(Self) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P X X X 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   6 जानीया(Mother) MP-21-005-002-002/62 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   7 आलमसिह(Self) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   8 मडी(Wife) MP-21-005-045-001/114 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   9 हिमता(Self) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   10 नाहरसिह(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   11 गमबाई(Daughter-in-Law) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   12 कालिया(Son) MP-21-005-045-001/116 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   13 भगडी(Wife) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 20/08/2019   14 मे‍हताब मिश्रा(Self) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   15 बाईकू(Wife) MP-21-005-045-001/173-A ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   16 केगला(Self) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   17 केसरी(Wife) MP-21-005-045-001/35 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   18 Abdul(Self) MP-21-005-045-001/60-A SC धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   19 Mukesh(Self) MP-21-005-045-001/92-B ST धमोई P P X X X X X 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   20 सोनू राजू(Wife) MP-21-005-045-001/181-A ST धमोई P P X X X X X 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 21/08/2019   21 मिश्रा(Self) MP-21-005-045-001/174 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   22 पुन्दी(Wife) MP-21-005-045-001/174 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   23 madiya(Son) MP-21-005-045-001/142 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518   24 manu(Daughter-in-Law) MP-21-005-045-001/142 ST धमोई A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518   25 केसरी MP-21-005-045-001/115 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL043518 Credited 22/08/2019   26 keku(Son) MP-21-005-045-001/115 ST धमोई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147173   27 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043518 Credited 22/08/2019   28 राकेश बच्‍चू(Self) MP-21-005-045-001/182-C ST धमोई P P P P X X X 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043518 Credited 20/08/2019   29 देपाल(Self) MP-21-005-045-001/22 ST धमोई P P P P X X X 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043518 Credited 20/08/2019   30 सकरीया(Self) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043518 Credited 22/08/2019   31 शर्मा(Wife) MP-21-005-045-001/91 ST धमोई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL043518 Credited 20/08/2019   32 dilip(Son) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 20/08/2019   33 Prakash(Self) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL043518 Credited 20/08/2019   34 Kanti(Wife) MP-21-005-045-001/152-B ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005054WL043518 Credited 20/08/2019   35 दोला(Self) MP-21-005-045-001/177 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   36 Gamir(Self) MP-21-005-045-001/120-A SC धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   37 Benda(Wife) MP-21-005-045-001/120-A SC धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   38 Madhu(Self) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   39 Sanbai(Wife) MP-21-005-045-001/100-A OTHER धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 20/08/2019   40 रामसिह(Self) MP-21-005-045-001/142 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   41 हजा(Wife) MP-21-005-045-001/142 ST धमोई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005054WL043518 Credited 22/08/2019   42 कबी(Wife) MP-21-005-045-001/90 ST धमोई A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005054WL043518   कुल हाजिरी 39 39 37 37 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 32736 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38016 प्रति मजदुर औसत 905.1429

कुल मानव दिवस : 216