मस्टर रोल संख्या : 205	तारीख से : 06/04/2017    तारीख को : 12/04/2017	: 016649/011    स्वीकृति दिनॉंक : 20/12/2011
कार्य-संहित : 1721/WC/9993624381	कार्य का नाम : निस्‍तार तालाब निर्माण अमलवानी डोकरवानी 94.07 Lacks 2011 (1721/WC/9993624381)

Measurement Book Detail

MB NO.  039        Page NO.  98

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 GULAB(Self) MP-21-005-030-001/218-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   2 SUGNA(Wife) MP-21-005-030-001/218-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   3 मानसिह MP-21-005-030-001/249 SC नारंदा B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   4 चतरा MP-21-005-030-001/249 SC नारंदा B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   5 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   6 alla(Wife) MP-21-005-030-003/302 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032       1721005WL000406 Credited 26/04/2017   7 बाला(Self) MP-21-005-030-003/153 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   8 गावा(Wife) MP-21-005-030-003/153 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   9 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL000406 Credited 26/04/2017   10 कसना(Self) MP-21-005-030-003/113 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000406 Credited 26/04/2017   11 पांगली(Wife) MP-21-005-030-003/113 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000406 Credited 26/04/2017   12 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000406 Credited 26/04/2017   13 गंगा(Self) MP-21-005-030-003/302 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000406 Credited 26/04/2017   14 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL000406 Credited 26/04/2017   15 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   16 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   17 मडी(Wife) MP-21-005-030-003/197 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   18 रमेश(Self) MP-21-005-030-003/128 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   19 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   20 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   21 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   22 झमक(Wife) MP-21-005-030-003/128 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   23 किला(Wife) MP-21-005-030-003/210 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   24 mira(Wife) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   25 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL000406 Credited 26/04/2017   26 कानजी(Self) MP-21-005-030-003/177 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   27 सूकामा(Husband) MP-21-005-030-003/177 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   28 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   29 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   30 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   31 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   32 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   33 बाबु(Self) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   34 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   35 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   36 हुरसिह(Self) MP-21-005-030-003/99 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   37 हरमा(Wife) MP-21-005-030-003/99 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   38 गंगा(Wife) MP-21-005-030-003/47 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   39 हमला(Self) MP-21-005-030-003/92 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   40 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL000406 Credited 26/04/2017   41 अम्बाराम(Self) MP-21-005-030-003/47 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   42 तोलसिंह(Husband) MP-21-005-030-003/99 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   43 सविता(Wife) MP-21-005-030-003/99 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   44 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   45 धनजी(Self) MP-21-005-030-003/193 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   46 कानी(Wife) MP-21-005-030-003/193 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   47 हुकली(Wife) MP-21-005-030-003/258 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   48 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL000406 Credited 26/04/2017   49 छीतू(Self) MP-21-005-030-003/39 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL000406 Credited 26/04/2017   50 कमजी(Father) MP-21-005-030-003/39 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL000406 Credited 26/04/2017   कुल हाजिरी 0 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 49536 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300