मस्टर रोल संख्या : 25364	तारीख से : 29/10/2018    तारीख को : 04/11/2018	: 147/2017    स्वीकृति दिनॉंक : 31/10/2017
कार्य-संहित : 1721005018/RC/22012034365982	कार्य का नाम : Sudoor Sadak Panchayat Bhawan se Gamad Fl. Tak (1721005018/RC/22012034365982)

Measurement Book Detail

MB NO.  2334        Page NO.  25

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 खंली(Wife) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL150088 Credited 06/11/2018   2 पिन्टू(Self) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL150088 Credited 06/11/2018   3 सुमा(Wife) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   4 रालू MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   5 कालू बुचा(Self) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   6 सोना कालू(Wife) MP-21-005-018-001/17-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   7 गल्ला नाना(Self) MP-21-005-018-001/172 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   8 मन्नु(Wife) MP-21-005-018-001/172 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   9 बदिया बाबू(Self) MP-21-005-018-001/174-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   10 रेखा बदिया(Wife) MP-21-005-018-001/174-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   11 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   12 रमेश(Self) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   13 नागू MP-21-005-018-001/242 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   14 सीता सुकराम(Wife) MP-21-005-018-001/466 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   15 कालिया(Self) MP-21-005-018-001/62 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   16 कुसनी(Wife) MP-21-005-018-001/62 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   17 सजन(Self) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   18 झेदा(Daughter) MP-21-005-018-001/97 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   19 करना(Wife) MP-21-005-018-001/233 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   20 मूनसिह MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   21 हकरी MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   22 DUBALIYA MUNSINGH(Son) MP-21-005-018-001/231 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   23 कमां MP-21-005-018-001/22 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL150088 Credited 06/11/2018   24 राजू बादर(Self) MP-21-005-018-001/185-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   25 सुन्‍नी राजू(Wife) MP-21-005-018-001/185-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   26 अमरा नाना(Self) MP-21-005-018-001/74-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   27 दितू अमरा(Wife) MP-21-005-018-001/74-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   28 लक्ष्‍मी अमरा(Wife) MP-21-005-018-001/74-A ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   29 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   30 काली अन्‍दराज(Wife) MP-21-005-018-001/77-B ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   31 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL150088 Credited 06/11/2018   32 कटिया(Self) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL150088 Credited 06/11/2018   33 बादर. MP-21-005-018-001/185 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   34 वेसा. MP-21-005-018-001/185 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL150088 Credited 06/11/2018   35 रंगली(Wife) MP-21-005-018-001/21 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL150088 Credited 06/11/2018   36 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL150088 Credited 06/11/2018   37 कंता MP-21-005-018-001/98 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL150088 Credited 06/11/2018   38 जोता(Wife) MP-21-005-018-001/219 ST माछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL150088   39 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005018WL150088 Credited 06/11/2018   40 सुकराम सोमजी(Self) MP-21-005-018-001/466 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL150088 Credited 06/11/2018   41 VISAL PINTU(Son) MP-21-005-018-001/108 ST माछलिया P P P P A P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005018WL150088 Credited 06/11/2018   कुल हाजिरी 40 40 40 40 0 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1018.5366

कुल मानव दिवस : 240