मस्टर रोल संख्या : 28777	तारीख से : 12/12/2018    तारीख को : 18/12/2018	: 10/11/2017    स्वीकृति दिनॉंक : 02/03/2017
कार्य-संहित : 1721005010/RC/22012034335318	कार्य का नाम : SUDUR SADAK MAIN ROAD SE GUNDIYA FALIYA TAK JHARNIYA BHUTEDI 2016-17 (1721005010/RC/22012034335318)

Measurement Book Detail

MB NO.  09905        Page NO.  39

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 स्त्री MP-21-005-010-002/57 ST भूतेडी A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005010WL184751   2 मगू(Self) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   3 ज्योति(Wife) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   4 सुनीता MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   5 नूरी MP-21-005-010-002/41 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   6 लीला(Wife) MP-21-005-010-002/41-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   7 RAMI(Wife) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   8 धनसिंह MP-21-005-010-001/15 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   9 रमीला MP-21-005-010-001/15 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   10 वरसिंह MP-21-005-010-001/28 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   11 PANNU(Self) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   12 KASSA(Wife) MP-21-005-010-001/73-B OTHER झरनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   13 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   14 दुबली भूरिया(Wife) MP-21-005-010-002/116-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   15 अलु MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   16 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL184751 Credited 22/12/2018   17 अमरसिंह MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   18 हरु भूरिया(Self) MP-21-005-010-002/116-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   19 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   20 रामसिंह MP-21-005-010-001/16 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   21 बचु MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   22 हजना MP-21-005-010-001/65 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   23 गोरकी MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   24 गनजी MP-21-005-010-001/73 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   25 सागर MP-21-005-010-001/73 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   26 नेमा MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   27 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   28 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL184751 Credited 22/12/2018   29 बादर MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   30 लीला MP-21-005-010-001/72 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   31 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   32 राकेश MP-21-005-010-001/24 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   33 कमली(Wife) MP-21-005-010-001/24 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   34 मोहन(Self) MP-21-005-010-001/28-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   35 लीला(Wife) MP-21-005-010-001/28-B ST झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   36 जमना MP-21-005-010-001/63 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   37 माना(Self) MP-21-005-010-002/27 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   38 केगा MP-21-005-010-001/62 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   39 खेला(Wife) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   40 तोलसिह MP-21-005-010-002/41 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   41 सोमनाथ(Self) MP-21-005-010-002/41-A ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   42 धूमसिंह MP-21-005-010-002/95 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   43 हुमली MP-21-005-010-002/95 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   44 बुचारूपा MP-21-005-010-002/106 ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   45 हिना MP-21-005-010-001/29 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   46 मंगल MP-21-005-010-001/29 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL184751 Credited 22/12/2018   47 शारदा भुरिया(Wife) MP-21-005-010-002/106-B ST भूतेडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL184751 Credited 22/12/2018   48 बादर MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   49 जेमती MP-21-005-010-001/83 SC झरनिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL184751 Credited 22/12/2018   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19836 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 4176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 1022.6938

कुल मानव दिवस : 288