मस्टर रोल संख्या : 11296	तारीख से : 02/12/2017    तारीख को : 08/12/2017	: 3804/RES    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993630750	कार्य का नाम : Nistar talab nirman pareni nala rotla 72.29 laks R (1721/WC/9993630750)

Measurement Book Detail

MB NO.  3143        Page NO.  36

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 VIJENDRA(Son) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL085001 Credited 18/12/2017   2 DIPAK(Self) MP-21-005-008-001/155-B ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085001 Credited 18/12/2017   3 KALI(Wife) MP-21-005-008-001/155-B ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085001 Credited 18/12/2017   4 NIVEDITA(Daughter) MP-21-005-008-001/155-B ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085001 Credited 18/12/2017   5 ASHISH(Son) MP-21-005-008-001/155-B ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL085001 Credited 18/12/2017   6 TETU(Self) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL085001 Credited 18/12/2017   7 HUMLI(Wife) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL085001 Credited 18/12/2017   8 VINESH(Son) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL085001 Credited 18/12/2017   9 KALESH(Son) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL085001 Credited 18/12/2017   10 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   11 गुली MP-21-005-008-001/67 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   12 कालू(Son) MP-21-005-008-001/67 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   13 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   14 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   15 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   16 राजु(Father) MP-21-005-008-002/120 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   17 सरजु MP-21-005-008-002/120 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   18 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   19 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   20 SANTOSH SURSINGH(Son) MP-21-005-008-002/121 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   21 ANITA SANTOSH(Daughter-in-Law) MP-21-005-008-002/121 ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   22 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   23 रंगली MP-21-005-008-001/255 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   24 थावरीया MP-21-005-008-001/255 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   25 कलजी MP-21-005-008-001/255 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   26 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   27 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL085001 Credited 18/12/2017   28 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL085001 Credited 18/12/2017   29 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL085001 Credited 18/12/2017   30 SACHIN(Son) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL085001 Credited 18/12/2017   कुल हाजिरी 30 30 30 30 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30960 प्रति मजदुर औसत 1032

कुल मानव दिवस : 180