मस्टर रोल संख्या : 2519	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 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 बसन्ती(Wife) MP-21-005-002-002/26 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   2 काली(Self) MP-21-005-002-002/61 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005054WL022177 Credited 07/06/2019   3 सागरीया(Self) MP-21-005-002-002/47 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   4 धन्ना(Self) MP-21-005-002-002/52 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   5 शैतान(Self) MP-21-005-002-002/55 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   6 मानसिंह(Self) MP-21-005-002-002/58 ST जसोदा खुनजी A P P P P P A 5 29 145 0 0 145 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   7 मगन भंुन्दरा(Self) MP-21-005-002-002/32 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   8 पूनिया खेलजी(Self) MP-21-005-002-002/35 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   9 अमनिया मंगा(Self) MP-21-005-002-002/36 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   10 खूमसिह केरू खूमसिह केरू(Self) MP-21-005-002-002/37 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   11 दिलीपसिंह MP-21-005-002-002/40 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   12 केकड़िया(Self) MP-21-005-002-002/41 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   13 फलु(Self) MP-21-005-002-002/42 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   14 फूलसिंह(Self) MP-21-005-002-002/44 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   15 कॉंजू(Self) MP-21-005-002-002/45 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   16 सोंमसिह भीमा(Self) MP-21-005-002-002/27 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   17 कीडी(Wife) MP-21-005-002-002/28 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   18 गोबरीया(Self) MP-21-005-002-002/1 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   19 sakari(Wife) MP-21-005-002-002/1 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   20 कलमसिंह(Self) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   21 तोला(Wife) MP-21-005-002-002/10 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   22 सबु(Self) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL147173   23 अकमा(Wife) MP-21-005-002-002/11 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   24 किशन(Son) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   25 विजेन्द्र(Self) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   26 सम्बुडी(Wife) MP-21-005-002-002/14 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   27 पानसिंह(Self) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   28 सन्नु(Wife) MP-21-005-002-002/15 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   29 रुपसिह(Self) MP-21-005-002-002/18 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   30 कमिता(Wife) MP-21-005-002-002/18 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   31 तजली(Wife) MP-21-005-002-002/19 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   32 Naru(Self) MP-21-005-002-002/21-A ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   33 मागिया पिडू(Self) MP-21-005-002-002/22 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   34 Tatusingh(Self) MP-21-005-002-002/29-A ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   35 Bapu(Self) MP-21-005-002-002/30-A ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   36 मांगीलाल(Son) MP-21-005-002-002/46 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   37 पातलिया MP-21-005-002-002/59 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   38 Lalu(Self) MP-21-005-002-002/61-B ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005054WL022177 Credited 07/06/2019   39 भुदरी(Daughter) MP-21-005-002-002/12 ST जसोदा खुनजी P P P P P P A 6 29 174 0 0 174 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005054WL022177 Credited 07/06/2019   कुल हाजिरी 38 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6757 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6757 प्रति मजदुर औसत 173.2564

कुल मानव दिवस : 233