मस्टर रोल संख्या : 10882	तारीख से : 17/11/2017    तारीख को : 23/11/2017	: 2642    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993667645	कार्य का नाम : NISTAR TALAB BHURIYA NALA ROTLA (1721/WC/9993667645)

Measurement Book Detail

MB NO.  3028        Page NO.  58

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 मालजी MP-21-005-008-001/258 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080962 Credited 10/12/2017   2 VIJENDRA(Son) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080962 Credited 10/12/2017   3 भामुडी MP-21-005-008-002/17 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   4 नानका MP-21-005-008-002/17 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   5 RAJMAL(Brother) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   6 रमेश MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   7 पांगली MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   8 मंगा MP-21-005-008-002/57 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   9 DIPAK(Self) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   10 KALI(Wife) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   11 NIVEDITA(Daughter) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   12 ASHISH(Son) MP-21-005-008-001/155-B ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080962 Credited 10/12/2017   13 TETU(Self) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL080962 Credited 10/12/2017   14 HUMLI(Wife) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL080962 Credited 10/12/2017   15 VINESH(Son) MP-21-005-008-002/42-B ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL080962 Credited 10/12/2017   16 कालू MP-21-005-008-002/17 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL080962 Credited 10/12/2017   17 कलंिसह तौला MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   18 गुली MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   19 कालू(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   20 नाहरसिंह(Son) MP-21-005-008-001/67 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   21 सुरसिंग पिडु MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   22 कब्‍बु सुरसिंग MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   23 SANTOSH SURSINGH(Son) MP-21-005-008-002/121 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   24 चेनसिंग बालु MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   25 शारदा चेनसिंग MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   26 राजु(Father) MP-21-005-008-002/120 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   27 पिडू MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   28 पूनी MP-21-005-008-002/42 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   29 बसन MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   30 भुरी MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   31 प्रतापसिंह बहादुर MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   32 रंगली MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   33 थावरीया MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   34 कलजी MP-21-005-008-001/255 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   35 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   36 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   37 KANTU(Self) MP-21-005-008-001/155-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   38 KAMITA(Wife) MP-21-005-008-001/155-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   39 NIRMLA(Daughter) MP-21-005-008-001/155-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   40 ANJILA(Son) MP-21-005-008-001/155-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   41 ROHIT(Son) MP-21-005-008-001/155-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080962 Credited 10/12/2017   42 SHILOJ(Self) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL080962 Credited 10/12/2017   43 GANGA(Sister) MP-21-005-008-002/41-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL080962 Credited 10/12/2017   44 PARKASH(Self) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL080962 Credited 10/12/2017   45 MUNNI(Wife) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL080962 Credited 10/12/2017   46 SACHIN(Son) MP-21-005-008-002/120-A ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL080962 Credited 10/12/2017   47 कसरू MP-21-005-008-002/68 ST झिरावदिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL080962 Credited 10/12/2017   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48504 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 1032

कुल मानव दिवस : 282