मस्टर रोल संख्या : 28288	तारीख से : 30/11/2018    तारीख को : 06/12/2018	: 284-A    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1721/WC/9993665919	कार्य का नाम : NISTAR TALAB KAKADKUWA (1721/WC/9993665919)

Measurement Book Detail

MB NO.  3032        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 MANGALI(Wife) MP-21-005-014-003/21-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0       1721005WL176634   2 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL176634 Credited 13/12/2018   3 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176634 Credited 13/12/2018   4 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176634 Credited 13/12/2018   5 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176634 Credited 13/12/2018   6 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL176634 Credited 13/12/2018   7 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176634 Credited 13/12/2018   8 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL176634 Credited 13/12/2018   9 Ratansingh baniya(Self) MP-21-005-014-003/219-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176634 Credited 13/12/2018   10 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL176634 Credited 13/12/2018   11 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL176634   12 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL176634 Credited 13/12/2018   13 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   14 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176634 Credited 13/12/2018   15 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL176634 Credited 13/12/2018   16 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   17 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   18 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   19 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   20 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL176634 Credited 13/12/2018   21 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176634 Credited 13/12/2018   22 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL176634 Credited 13/12/2018   23 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL176634 Credited 13/12/2018   24 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 AXIS BANK Pitgara UTIB0002507 1721005WL176634 Credited 13/12/2018   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22968 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 957

कुल मानव दिवस : 132