मस्टर रोल संख्या : 1737	तारीख से : 11/05/2017    तारीख को : 17/05/2017	: 1070/002013    स्वीकृति दिनॉंक : 18/02/2014
कार्य-संहित : 1721005030/SK/2339	कार्य का नाम : Bharat Nirman Rajeev Gandhi Sewa Kendra,DOKARWANI (1721005030/SK/2339)

Measurement Book Detail

MB NO.  3435        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 झीतरा MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   2 धरू MP-21-005-030-001/218 SC नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   3 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   4 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   5 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   6 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   7 वसनी(Wife) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032       1721005030WL020570 Credited 14/06/2017   8 तौलिया(Self) MP-21-005-030-002/59-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL020570   9 सविता(Wife) MP-21-005-030-002/59-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL020570   10 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   11 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   12 शाहबार्इै(Wife) MP-21-005-030-002/79 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   13 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   14 गीता(Wife) MP-21-005-030-002/86 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   15 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570   16 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570   17 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   18 श्‍यामा(Wife) MP-21-005-030-002/101-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   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 1721005030WL020570   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 1721005030WL020570   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 1721005030WL020570   22 bhursingh(Self) MP-21-005-030-001/217-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   23 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   24 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   25 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   26 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL020570 Credited 14/06/2017   27 rinku(Wife) MP-21-005-030-001/217-A ST नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020570 Credited 14/06/2017   28 गुडडु(Self) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020570 Credited 14/06/2017   29 सविता(Wife) MP-21-005-030-002/135-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020570 Credited 14/06/2017   30 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL020570 Credited 14/06/2017   31 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 1721005030WL020570   32 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020570 Credited 14/06/2017   33 सरदार(Self) MP-21-005-030-002/78-B ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020570 Credited 14/06/2017   34 सोमला(Self) MP-21-005-030-002/86 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL020570 Credited 14/06/2017   35 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL020570 Credited 14/06/2017   36 प्रताप(Self) MP-21-005-030-002/78-C ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL020570 Credited 14/06/2017   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 26832 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28896 प्रति मजदुर औसत 802.6667

कुल मानव दिवस : 168