मस्टर रोल संख्या : 9284	तारीख से : 30/06/2018    तारीख को : 06/07/2018	: 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212	कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)

Measurement Book Detail

MB NO.  09895        Page NO.  5

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 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL055566 Credited 17/07/2018   2 viju(Son) MP-21-005-019-005/21 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL055566   3 हिमराज MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   4 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   5 हकरी MP-21-005-019-005/24 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   6 मंगू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   7 कानतू MP-21-005-019-005/25 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   8 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   9 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   10 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   11 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   12 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   13 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   14 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   15 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   16 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   17 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   18 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566   19 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   20 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   21 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   22 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   23 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   24 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   25 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   26 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL055566 Credited 17/07/2018   27 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055566 Credited 17/07/2018   28 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055566   29 टेटिया MP-21-005-019-005/50 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055566   30 मुन्नी MP-21-005-019-005/50 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL055566   31 बाथू MP-21-005-019-005/24 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL055566   32 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL055566 Credited 17/07/2018   33 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL055566 Credited 17/07/2018   34 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL055566 Credited 17/07/2018   35 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL055566 Credited 17/07/2018   36 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL055566 Credited 17/07/2018   37 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL055566 Credited 17/07/2018   38 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL055566   39 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 174 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL055566   40 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL055566 Credited 17/07/2018   41 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL055566 Credited 17/07/2018   42 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL055566   43 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL055566 Credited 17/07/2018   44 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005017WL055566 Credited 17/07/2018   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30276 प्रति मजदुर औसत 688.0909

कुल मानव दिवस : 174