मस्टर रोल संख्या : 636	तारीख से : 09/04/2019    तारीख को : 15/04/2019	: 1169/2018    स्वीकृति दिनॉंक : 30/05/2018
कार्य-संहित : 1721/WC/22012034394550	कार्य का नाम : Nistaar Talab Nirman Bherusingh Wali Naki Multhaniya (1721/WC/22012034394550)

Measurement Book Detail

MB NO.  2578        Page NO.  10

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 SANTU(Daughter) MP-21-002-074-001/141 ST सातेर A A A A A A A 0 176 0 0 0 0       1721002WL006082   2 VESNU(Son) MP-21-002-074-002/75-B ST मुलथानिया A A A A A A A 0 176 0 0 0 0       1721002WL006082   3 नाथु रादु MP-21-002-074-002/76 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   4 झाली MP-21-002-074-002/76 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   5 बालु नाथु MP-21-002-074-002/76-A ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   6 रमेश(Son) MP-21-002-074-001/69 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   7 हिरालाल(Father) MP-21-002-074-001/237 SC सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   8 देवा कालू MP-21-002-074-002/54 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   9 सुमि‍त्रा MP-21-002-074-002/54 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   10 वेलजी नानकाजी MP-21-002-074-002/7 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   11 GATU(Self) MP-21-002-074-001/174-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   12 SARDA(Wife) MP-21-002-074-001/174-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   13 GAVARA(Daughter) MP-21-002-074-001/174-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   14 RADHESHAM(Self) MP-21-002-073-001/1106-A SC बामनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   15 KAVITA(Wife) MP-21-002-073-001/1106-A SC बामनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   16 RINA(Wife) MP-21-002-073-001/1200-A SC बामनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   17 KANUDI SINGAD(Wife) MP-21-002-074-001/20-D ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   18 सज्‍जनबाई धन्‍नालाल (Self) MP-21-002-074-001/204-A SC सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   19 बालाराम (Father) MP-21-002-074-001/226 SC सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   20 समरथ हदेराम(Self) MP-21-002-074-001/235-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   21 सपना(Wife) MP-21-002-074-001/235-A ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   22 नंदी(Self) MP-21-002-074-001/237 SC सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   23 tajudi(Daughter) MP-21-002-074-001/176 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   24 अजय(Self) MP-21-002-074-001/20-B OTHER सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   25 भुरी(Wife) MP-21-002-074-001/20-B OTHER सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   26 हंजा(Father) MP-21-002-074-001/127 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   27 करन(Son) MP-21-002-074-001/127 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 02/05/2019   28 कुवरी(Daughter) MP-21-002-074-001/69 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   29 PARIYA(Self) MP-21-002-074-001/257 ST सातेर P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL006082 Credited 06/05/2019   30 SOMALA MADIYA MP-21-002-074-001/248 ST सातेर P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL006082 Credited 02/05/2019   31 RAJESH(Self) MP-21-002-073-001/1200-A SC बामनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   32 प्रेमसिंह राणा MP-21-002-074-002/90 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL006082 Credited 02/05/2019   33 फुलसिंह पुनिया MP-21-002-074-002/75-B ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   34 जगदीश नाथु MP-21-002-074-002/76-B ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   35 रमीला जगदीश MP-21-002-074-002/76-B ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   36 SAKAR(Son) MP-21-002-074-001/141 ST सातेर A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082   37 MILAN(Self) MP-21-002-073-001/1300-A OTHER बामनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   38 BALU SINGAD(Self) MP-21-002-074-001/20-D ST सातेर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   39 JASODA(Wife) MP-21-002-073-001/1300-A OTHER बामनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082 Credited 06/05/2019   40 कालू दिता MP-21-002-074-002/22 ST मुलथानिया A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL006082   41 पांगली MP-21-002-074-002/90 ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL006082 Credited 06/05/2019   42 लासुडी फुलसिंह MP-21-002-074-002/75-B ST मुलथानिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL006082 Credited 06/05/2019   43 VESNU MP-21-002-074-001/248 ST सातेर P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK BAMNIYA BKID0NAMRGB 1721002WL006082 Credited 02/05/2019   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 28512 प्रदाय राशि अन्य 4224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41184 प्रति मजदुर औसत 957.7675

कुल मानव दिवस : 234