मस्टर रोल संख्या : 9909	तारीख से : 02/06/2021    तारीख को : 08/06/2021	: 1721004/2020-2021/37435/AS    स्वीकृति दिनॉंक : 06/02/2021
कार्य-संहित : 1721004012/RC/22012034558296	कार्य का नाम : Sudhur Road Julwaniya sima se Behada Faliya samudayak Suchhalay Bhawn tak (1721004012/RC/22012034558296)

Measurement Book Detail

MB NO.  1110        Page NO.  47

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 Pansing(Self) MP-21-004-012-001/832 ST ढेबर A A A A A A A 0 190 0 0 0 0       1721004012WL049500   2 कालिया MP-21-004-012-001/765 ST ढेबर A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITAR jhabua 177 1721004012WL049500   3 रमेश भाबोर MP-21-004-012-001/358 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   4 Ramu Kalsingh Gamar(Self) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   5 Pinki Ramu(Wife) MP-21-004-012-001/112-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   6 Dilep Kilan(Self) MP-21-004-012-001/1000 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   7 Ramu Nura(Self) MP-21-004-012-001/1003 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   8 Manu Frasingh(Son) MP-21-004-012-001/1008 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   9 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   10 रेसिंर MP-21-004-012-001/218 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   11 दल्लु MP-21-004-012-001/592 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   12 RAKESH MADIYA(Self) MP-21-004-012-001/631-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   13 Zanju Madiya Bhabor(Self) MP-21-004-012-001/631-C ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   14 Ramju Madiya bhabor(Self) MP-21-004-012-001/631-D ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   15 Madu Surtan(Self) MP-21-004-012-001/633-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   16 कालीया भुरजी MP-21-004-012-001/719 ST ढेबर A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500   17 rajesh MP-21-004-012-001/719 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   18 DHUMA BHURJI(Self) MP-21-004-012-001/719-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   19 Bhundra Magan Bariya(Self) MP-21-004-012-002/11-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   20 Muni Bhundra Bariya(Wife) MP-21-004-012-002/11-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   21 Badar Bhabor(Self) MP-21-004-012-002/13-B ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   22 हुमजी रतन MP-21-004-012-002/14 ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   23 KILAN TEJA(Self) MP-21-004-012-001/760-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   24 kasaru Ramesh(Self) MP-21-004-012-001/358-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004012WL049500 Credited 17/06/2021   25 कलसिह करमदिया MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004012WL049500 Credited 17/06/2021   26 झम्मकु MP-21-004-012-001/112 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004012WL049500 Credited 17/06/2021   27 Titiya(Self) MP-21-004-012-001/835 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004012WL049500 Credited 17/06/2021   28 Khenu Bhavsand Bhabor(Self) MP-21-004-012-001/509-B ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004012WL049500 Credited 17/06/2021   29 Kaliya Bhurji Bariya(Self) MP-21-004-012-001/719-B OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721004012WL049500 Credited 01/08/2021   30 Magan Bariya(Self) MP-21-004-012-002/11-A ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004012WL049500 Credited 17/06/2021   31 Kamli Magan(Wife) MP-21-004-012-002/11-A ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721004012WL049500 Credited 17/06/2021   32 भुरू MP-21-004-012-001/562 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   33 पिूदू MP-21-004-012-001/219 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   34 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   35 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   36 Papu Valsingh(Self) MP-21-004-012-001/1005 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   37 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   38 खीमचंद MP-21-004-012-001/758 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   39 बदिया MP-21-004-012-001/647 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   40 Babusingh Kilan(Self) MP-21-004-012-001/760-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   41 Ansingh Kidiya(Self) MP-21-004-012-001/1006 ST ढेबर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004012WL049500 Credited 17/06/2021   42 Badu Kalsingh Gamar(Self) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004012WL049500 Credited 17/06/2021   43 Shanti Badu(Wife) MP-21-004-012-001/112-A ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721004012WL049500 Credited 17/06/2021   44 Dinu Gamer(Self) MP-21-004-012-001/112-C OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004012WL049500 Credited 31/07/2021   45 Rekha Gamar(Wife) MP-21-004-012-001/112-C OTHER ढेबर P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004012WL049500 Credited 31/07/2021   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44460 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1064

कुल मानव दिवस : 252