मस्टर रोल संख्या : 12886	तारीख से : 10/01/2018    तारीख को : 16/01/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  52

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 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL108039   2 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL108039   3 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL108039 Credited 02/02/2018   4 रसू MP-21-005-030-001/182 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   5 धापू MP-21-005-030-001/183 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   6 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   7 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   8 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   9 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   10 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   11 पारू MP-21-005-030-001/43 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   12 धन्ना MP-21-005-030-001/43 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   13 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   14 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   15 MUKESHI(Wife) MP-21-005-030-001/234-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   16 बदली MP-21-005-030-001/26 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   17 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   18 धुली(Wife) MP-21-005-030-002/123 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   19 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   20 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   21 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   22 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   23 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   24 कालु MP-21-005-030-002/61 OTHER डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039 Credited 02/02/2018   25 मगली MP-21-005-030-002/61 OTHER डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL108039   26 बालसिंह MP-21-005-030-001/182 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039 Credited 02/02/2018   27 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   28 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   29 परमली MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   30 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   31 काली MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039 Credited 02/02/2018   32 मंजू MP-21-005-030-001/23 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   33 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   34 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   35 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL108039   36 कलसिंह MP-21-005-030-001/183 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   37 मकना(Self) MP-21-005-030-002/123 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   38 मडीया MP-21-005-030-001/23 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   39 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   40 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132400 Credited 06/02/2019   41 हुमला MP-21-005-030-001/26 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   42 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   43 धुमा MP-21-005-030-001/106 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   44 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   45 SAVITA(Wife) MP-21-005-030-001/234-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL108039   46 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   47 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   48 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039   49 नानाजी MP-21-005-030-002/55 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL108039 Credited 02/02/2018   50 वसनीा MP-21-005-030-002/55 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039   51 धनसिह MP-21-005-030-002/56 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   52 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   53 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   54 GULAB(Self) MP-21-005-030-001/234-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   55 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL108039 Credited 02/02/2018   कुल हाजिरी 0 30 30 30 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 14448 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 562.9091

कुल मानव दिवस : 180