मस्टर रोल संख्या : 1403	तारीख से : 05/05/2017    तारीख को : 11/05/2017	: 016649/011    स्वीकृति दिनॉंक : 20/12/2011
कार्य-संहित : 1721/WC/9993624381	कार्य का नाम : निस्‍तार तालाब निर्माण अमलवानी डोकरवानी 94.07 Lacks 2011 (1721/WC/9993624381)

Measurement Book Detail

MB NO.  039        Page NO.  102

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 मानसिह MP-21-005-030-001/249 SC नारंदा B P P P P P X 5 172 860 0 0 860       1721005WL009714 Credited 23/05/2017   2 चतरा MP-21-005-030-001/249 SC नारंदा B P P P P P X 5 172 860 0 0 860       1721005WL009714 Credited 23/05/2017   3 हरिश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा B P P P P P X 5 172 860 0 0 860       1721005WL009714 Credited 23/05/2017   4 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी B P P P P P X 5 172 860 0 0 860       1721005WL009714 Credited 23/05/2017   5 alla(Wife) MP-21-005-030-003/302 ST अमलवानी B P P P P P X 5 172 860 0 0 860       1721005WL009714 Credited 23/05/2017   6 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL009714 Credited 23/05/2017   7 कसना(Self) MP-21-005-030-003/113 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL009714 Credited 23/05/2017   8 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL009714 Credited 23/05/2017   9 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL009714 Credited 23/05/2017   10 रिंका हरिश(Daughter-in-Law) MP-21-005-030-001/197 SC नारंदा B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   11 करणसिह MP-21-005-030-001/197 SC नारंदा B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   12 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   13 मडी(Wife) MP-21-005-030-003/197 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   14 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   15 कसना(Self) MP-21-005-030-003/53 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   16 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   17 sima(Sister) MP-21-005-030-003/53 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   18 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   19 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   20 किला(Wife) MP-21-005-030-003/210 ST अमलवानी B P P P P P X 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009714 Credited 23/05/2017   21 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   22 सूकामा(Husband) MP-21-005-030-003/177 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   23 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   24 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   25 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   26 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   27 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   28 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   29 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   30 हमला(Self) MP-21-005-030-003/92 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   31 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   32 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   33 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   34 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009714 Credited 23/05/2017   35 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी B P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   36 रामा(Husband) MP-21-005-030-003/96 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   37 तोलसिंह(Husband) MP-21-005-030-003/99 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   38 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   39 गंगा(Wife) MP-21-005-030-003/92 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   40 रखली(Wife) MP-21-005-030-003/95 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   41 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   42 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   43 कानी(Wife) MP-21-005-030-003/193 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   44 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   45 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी B P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009714 Credited 23/05/2017   46 रमतु(Brother) MP-21-005-030-003/39 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721005WL009714 Credited 23/05/2017   47 कमजी(Father) MP-21-005-030-003/39 ST अमलवानी B P P P P P X 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721005WL009714 Credited 23/05/2017   कुल हाजिरी 0 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4300 प्रदाय राशि अनुसूचित जनजाति 36120 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40420 प्रति मजदुर औसत 860

कुल मानव दिवस : 235