मस्टर रोल संख्या : 2889	तारीख से : 15/05/2020    तारीख को : 21/05/2020	: 713/9610    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034529610	कार्य का नाम : Nistar Talab Nirman Rawat Faliya Wali Naki (1721/WC/22012034529610)

Measurement Book Detail

MB NO.  3391        Page NO.  34

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 जानू(Wife) MP-21-005-045-001/106 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   2 मुकेश(Son) MP-21-005-045-001/106 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   3 लच्छीया(Husband) MP-21-005-045-001/112 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   4 आलमसिह(Self) MP-21-005-045-001/114 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   5 मडी(Wife) MP-21-005-045-001/114 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   6 नाहरसिह(Son) MP-21-005-045-001/116 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   7 गमबाई(Daughter-in-Law) MP-21-005-045-001/116 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   8 वेस्ता(Self) MP-21-005-045-001/117 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   9 भगडी(Wife) MP-21-005-045-001/118 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   10 कोमलसिह MP-21-005-045-001/156 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   11 नरसिह(Self) MP-21-005-045-001/157 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   12 गनबाई(Wife) MP-21-005-045-001/157 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   13 prakash(Son) MP-21-005-045-001/157 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   14 केगला(Self) MP-21-005-045-001/35 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   15 केसरी(Wife) MP-21-005-045-001/35 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   16 लालसिह(Self) MP-21-005-045-001/38 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   17 नानसिह(Son) MP-21-005-045-001/38 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   18 जुवानसिह(Self) MP-21-005-045-001/39 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   19 भुचर(Self) MP-21-005-045-001/56 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   20 MUKESH(Son) MP-21-005-045-001/56 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   21 Hirbai(Wife) MP-21-005-045-001/56 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   22 Rakesh(Son) MP-21-005-045-001/39 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   23 वालसिह(Self) MP-21-005-045-001/58 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   24 महरसिह(Son) MP-21-005-045-001/58 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   25 सामली(Wife) MP-21-005-045-001/58 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   26 राधू(Son) MP-21-005-045-001/54 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   27 जुगा(Daughter-in-Law) MP-21-005-045-001/54 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   28 केशरसिह(Son) MP-21-005-045-001/57 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   29 भुरी(Wife) MP-21-005-045-001/39 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   30 शारदा(Wife) MP-21-005-045-001/117-A ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   31 Janbai(Wife) MP-21-005-045-001/156 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   32 Rambha(Daughter-in-Law) MP-21-005-045-001/156 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   33 केसरी MP-21-005-045-001/115 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   34 keku(Son) MP-21-005-045-001/115 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   35 Magan(Self) MP-21-005-045-001/115-A ST धमोई X B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   36 Sangita(Wife) MP-21-005-045-001/115-A ST धमोई X B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   37 नूरी(Wife) MP-21-005-045-001/116 ST धमोई B B B P P P P 4 190 760 0 0 760 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017344 Credited 26/05/2020   38 ईडा वेस्‍ता(Self) MP-21-005-045-001/117-A ST धमोई B B B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017344 Credited 26/05/2020   39 भूरसिह(Self) MP-21-005-045-001/118 ST धमोई B B B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017344 Credited 26/05/2020   40 दिनेश(Husband) MP-21-005-045-001/38 ST धमोई B B B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017344 Credited 26/05/2020   41 Gula(Father) MP-21-005-045-001/113 ST धमोई B B B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017344 Credited 26/05/2020   42 Pangliya(Son) MP-21-005-045-001/113 ST धमोई B B B P P P P 4 190 760 0 0 760 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017344 Credited 26/05/2020   कुल हाजिरी 0 0 0 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31920 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 760

कुल मानव दिवस : 168