मस्टर रोल संख्या : 10259	तारीख से : 10/07/2018    तारीख को : 16/07/2018	: 04/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005041/DP/22012034407564	कार्य का नाम : Sarwajanik Kup Panchayat Bhawan ke Paas (1721005041/DP/22012034407564)

Measurement Book Detail

MB NO.  3074        Page NO.  64

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 केसुबुचा MP-21-005-015-001/23 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL059072 Credited 21/07/2018   2 खिमी MP-21-005-015-001/23 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL059072 Credited 21/07/2018   3 जवलामिठिया(Self) MP-21-005-015-001/95 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL059072   4 रमलू(Wife) MP-21-005-015-001/95 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005041WL059072   5 Kasma Gamir(Wife) MP-21-005-041-001/42 ST छापरी रजला P P P P P P A 6 174 1044 0 0 1044       1721005041WL059072   6 KAMDA MP-21-005-015-001/41 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072   7 SAVU MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072   8 रामला झितरा मंगली MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   9 गमीरनानसिंह MP-21-005-015-001/42 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL187494   10 मांगीलालपांगाल(Self) MP-21-005-015-001/29 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHAPARI RANWAS 1520003 1721005041WL059072   11 मोता(Wife) MP-21-005-015-001/29 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA CHHAPARI RANWAS 1520003 1721005041WL059072   12 KANSINGH MP-21-005-015-001/39 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   13 भाऊबुचा MP-21-005-015-001/22 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   14 गीता MP-21-005-015-001/22 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   15 Dhuesingh Narsingh(Self) MP-21-005-041-001/57 ST छापरी रजला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   16 रतना(Son) MP-21-005-015-001/83 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   17 कमली(Daughter) MP-21-005-015-001/83 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   18 वेस्‍ता(Son) MP-21-005-041-002/26 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   19 जोगेन्द्र MP-21-005-041-003/1 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   20 सारदा MP-21-005-041-003/1 ST मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   21 कनी MP-21-005-041-003/12 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   22 केला MP-21-005-041-003/17 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   23 पप्पुू MP-21-005-041-003/17 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA 012 1721005041WL059072 Credited 21/07/2018   24 राजू(Daughter) MP-21-005-041-003/17 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   25 शायरी(Daughter) MP-21-005-041-003/17 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   26 सजन(Wife) MP-21-005-041-003/16 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   27 परथीयाधुली MP-21-005-015-001/88 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   28 जमना MP-21-005-015-001/88 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   29 ज्ञानसिंह(Husband) MP-21-005-041-002/26 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   30 रामला(Daughter) MP-21-005-015-001/102 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   31 सुशीला(Brother) MP-21-005-015-001/102 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   32 कसमा MP-21-005-015-001/42 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   33 रमेश MP-21-005-015-001/61 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   34 केकडी MP-21-005-015-001/61 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072   35 रामुडी MP-21-005-015-001/81 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005041WL059072 Credited 21/07/2018   36 नाना(Self) MP-21-005-041-003/16 SC मातासुला डांगी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072 Credited 21/07/2018   37 GOVND MP-21-005-015-001/41 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072   38 कालु खीमराज MP-21-005-015-001/70 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072   39 हुंरजा MP-21-005-015-001/70 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005041WL059072 Credited 21/07/2018   40 GANDI MP-21-005-015-001/40 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005041WL059072   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 1044

कुल मानव दिवस : 240