मस्टर रोल संख्या : 8469	तारीख से : 23/06/2018    तारीख को : 29/06/2018	: 3801    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993674456	कार्य का नाम : Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)

Measurement Book Detail

MB NO.  3029        Page NO.  62

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 रेमू(Self) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044       1721005WL044557 Credited 07/07/2018   2 सामला कसना MP-21-005-015-001/194 ST छापरी कालीदेवी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   3 रतनी MP-21-005-015-001/194 ST छापरी कालीदेवी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   4 हुरसिंह MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL044557 Credited 07/07/2018   5 Raju Dula(Self) MP-21-005-037-003/86-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   6 भूरा MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044557 Credited 07/07/2018   7 तोलसिंह MP-21-005-034-002/155 ST धामन्दा B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL044557   8 indra(Daughter) MP-21-005-037-003/59 OTHER फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   9 मिसरू(Wife) MP-21-005-037-002/28 ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   10 गुल्‍ला(Son) MP-21-005-037-002/28 ST केलझर B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   11 Rakesh Akaram(Self) MP-21-005-037-003/124 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   12 Nirmala Rakesh(Wife) MP-21-005-037-003/124 ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   13 अकराम(Self) MP-21-005-037-003/59 OTHER फतेपुरा B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL044557 Credited 07/07/2018   14 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044557 Credited 07/07/2018   15 KODARI JAMSINGH(Wife) MP-21-005-034-002/58-C ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044557 Credited 07/07/2018   16 MANJU JAMSINGH(Sister) MP-21-005-034-002/58-C ST धामन्दा B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL044557   17 Bharatsingh(Son) MP-21-005-037-003/59 OTHER फतेपुरा B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL044557 Credited 07/07/2018   18 JAMSINGH MOHAN(Self) MP-21-005-034-002/58-C ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL044557 Credited 07/07/2018   19 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL044557 Credited 07/07/2018   20 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL044557 Credited 07/07/2018   21 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL044557 Credited 07/07/2018   22 नरिगी(Wife) MP-21-005-037-002/27 ST केलझर B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   23 अल्ला(Self) MP-21-005-037-002/6 ST केलझर B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   24 लाली(Wife) MP-21-005-037-002/6 ST केलझर B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   25 भारत(Son) MP-21-005-014-003/56 ST हात्‌यादेली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   26 सकरीया(Self) MP-21-005-037-002/27 ST केलझर B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   27 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   28 झीतरी(Wife) MP-21-005-037-003/59 OTHER फतेपुरा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   29 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL044557 Credited 07/07/2018   30 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा B P P P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL044557 Credited 07/07/2018   31 RAJU KALU(Self) MP-21-005-037-003/9-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL044557 Credited 07/07/2018   32 SUNITA(Wife) MP-21-005-037-003/9-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL044557 Credited 07/07/2018   33 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   34 काली(Wife) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL044557 Credited 07/07/2018   35 Laxmi Raju(Wife) MP-21-005-037-003/86-A ST फतेपुरा B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL044557 Credited 07/07/2018   कुल हाजिरी 0 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30276 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 984.3428

कुल मानव दिवस : 198