मस्टर रोल संख्या : 1308	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 2100/42745    स्वीकृति दिनॉंक : 23/03/2020
कार्य-संहित : 1721/WC/22012034542745	कार्य का नाम : Nistar Talab Nirman Khokra Wala Nala Barad Chudeli (1721/WC/22012034542745)

Measurement Book Detail

MB NO.  3004        Page NO.  31

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 धनी(Sister) MP-21-005-003-003/5 ST बराड़ P P P P P P A 6 190 1140 0 0 1140       1721005WL008164 Credited 15/05/2020   2 Pangu Makna(Son) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008164 Credited 15/05/2020   3 रतना हिरा(Self) MP-21-005-003-003/74 ST बराड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL008164   4 चेनिया मांगु(Self) MP-21-005-003-003/75 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   5 भावला भावजी(Self) MP-21-005-003-003/76 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   6 भुरी भावला(Wife) MP-21-005-003-003/76 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   7 Kanti seniya(Daughter-in-Law) MP-21-005-003-003/86 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL153970   8 गोरकी नाना MP-21-005-003-003/87 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   9 वसना लालुु MP-21-005-003-003/88 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   10 सोमला देवसिंह(Self) MP-21-005-003-003/9 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   11 कमली भुरा ु MP-21-005-003-003/95 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   12 कबली काशिया(Wife) MP-21-005-003-003/53 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   13 लिलीया(Daughter) MP-21-005-003-003/56 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   14 कमली(Wife) MP-21-005-003-003/57 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   15 Rakesh makna(Son) MP-21-005-003-003/58 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   16 पांगली(Sister) MP-21-005-003-003/6 ST बराड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164   17 वेवली हिमला(Wife) MP-21-005-003-003/63 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   18 भावला नवला(Self) MP-21-005-003-003/7 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   19 सोमला बदिया(Self) MP-21-005-003-003/73 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   20 जानिया(Brother) MP-21-005-003-003/39 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   21 मानु(Son) MP-21-005-003-003/39 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   22 मोगली पेमला(Self) MP-21-005-003-003/40 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   23 सागरिया हिरा(Self) MP-21-005-003-003/41 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   24 सुकमा(Wife) MP-21-005-003-003/47 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   25 लिला(Daughter) MP-21-005-003-003/51 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   26 शग्रा(Wife) MP-21-005-003-003/49 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   27 पचिया धानिया(Self) MP-21-005-003-003/22 ST बराड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164   28 रामली(Sister) MP-21-005-003-003/22 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   29 रतनी(Wife) MP-21-005-003-003/24 ST बराड़ A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164   30 विनेश(Son) MP-21-005-003-003/24 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   31 मागू बदिया(Self) MP-21-005-003-003/25 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   32 महेश MP-21-005-003-003/26 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   33 तोलिया(Son) MP-21-005-003-003/28 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   34 शांती(Wife) MP-21-005-003-003/36 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   35 Mangi Ratna(Wife) MP-21-005-003-003/37 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   36 सोमली(Wife) MP-21-005-003-003/38 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   37 Anju(Wife) MP-21-005-003-003/19-A ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   38 लाली शामला(Wife) MP-21-005-003-003/52 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   39 सुरती MP-21-005-003-003/48 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008164 Credited 15/05/2020   40 Kamal himla(Son) MP-21-005-003-003/72 ST बराड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008164 Credited 15/05/2020   41 रमेश(Son) MP-21-005-003-003/61 ST बराड़ A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008164   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 41040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41040 प्रति मजदुर औसत 1000.9756

कुल मानव दिवस : 216