मस्टर रोल संख्या : 2491	तारीख से : 18/05/2019    तारीख को : 24/05/2019	: 25/201    स्वीकृति दिनॉंक : 15/06/2017
कार्य-संहित : 1721005014/RC/22012034366040	कार्य का नाम : SUDUR SAMPARK SADAK BABA GATLA SE NANDI TAK HATIYADHLI 17-18 (1721005014/RC/22012034366040)

Measurement Book Detail

MB NO.  2330        Page NO.  22

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 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021114 Credited 06/06/2019   2 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021114 Credited 06/06/2019   3 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005014WL021114 Credited 06/06/2019   4 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   5 रामू गनजी(Self) MP-21-005-014-003/163 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   6 मंडी(Wife) MP-21-005-014-003/163 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   7 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   8 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   9 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   10 करणसिंह रामा(Self) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021114 Credited 06/06/2019   11 पुजा(Wife) MP-21-005-014-003/169-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021114 Credited 06/06/2019   12 पायल(Wife) MP-21-005-014-003/169-B ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL021114 Credited 06/06/2019   13 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA JHABUA SBIN0000396 1721005014WL021114 Credited 06/06/2019   14 हिरा(Wife) MP-21-005-014-003/194 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL021114 Credited 06/06/2019   15 मंगलिया भूरा(Self) MP-21-005-014-002/22-A ST रूपारेल B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 31/05/2019   16 प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   17 फतेसिंह नानिया(Self) MP-21-005-014-003/81-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   18 सुकमा(Wife) MP-21-005-014-003/195 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   19 रमीला(Wife) MP-21-005-014-003/82 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   20 रमेश रूपा(Self) MP-21-005-014-003/167 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 31/05/2019   21 रूपा(Sister) MP-21-005-014-003/167 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL021114 Credited 06/06/2019   22 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005014WL021114 Credited 06/06/2019   23 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   24 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   25 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   26 रेखा(Wife) MP-21-005-014-003/81-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   27 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL021114 Credited 06/06/2019   28 दिलिप कालीया(Self) MP-21-005-014-003/196-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   29 मडी(Wife) MP-21-005-014-003/196-A ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   30 हरिश रामा(Self) MP-21-005-014-003/169-B ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   31 SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   32 SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL021114 Credited 06/06/2019   33 GANGLESH PASIYA(Self) MP-21-005-014-003/84-B ST हात्‌यादेली B B A A X X X 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021114   34 MAHESH PASIYA(Brother) MP-21-005-014-003/84-B ST हात्‌यादेली B B A A X X X 0 176 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL021114   35 बापू नानिया(Self) MP-21-005-014-003/82 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL021114 Credited 06/06/2019   36 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   37 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली B B P P X X X 2 176 352 0 0 352 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL021114 Credited 06/06/2019   कुल हाजिरी 0 0 35 35 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12320 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12320 प्रति मजदुर औसत 332.973

कुल मानव दिवस : 70