मस्टर रोल संख्या : 15694	तारीख से : 21/08/2018    तारीख को : 27/08/2018	: 25/par    स्वीकृति दिनॉंक : 01/08/2017
कार्य-संहित : 1721004035/RC/22012034351464	कार्य का नाम : sudur sadak nirman Bhuriya Faliya se Futiya sima tak (1721004035/RC/22012034351464)

Measurement Book Detail

MB NO.  1129        Page NO.  66

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 मालू नाना सुमी भूरिया MP-21-004-035-002/100 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004035WL092580 Credited 01/09/2018   2 मगन नाथिया कना भूरिया MP-21-004-035-002/28 ST परवट P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004035WL092580 Credited 01/09/2018   3 संगा MP-21-004-035-002/28 ST परवट P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721004035WL092580 Credited 01/09/2018   4 नजरू नाना(Self) MP-21-004-035-002/54 ST परवट P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004035WL092580 Credited 01/09/2018   5 वसना जवला गलाली परमार MP-21-004-035-002/40 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   6 टिबली MP-21-004-035-002/40 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   7 अभयसिह पेमला(Self) MP-21-004-035-002/108-C ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   8 सकरी(Wife) MP-21-004-035-002/153-B ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004035WL092580 Credited 01/09/2018   9 किलु वसना(Self) MP-21-004-035-002/40-A ST परवट P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   10 कमली MP-21-004-035-002/13 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   11 जोरवां MP-21-004-035-002/189 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004035WL092580 Credited 01/09/2018   12 मुन्‍नी(Wife) MP-21-004-035-002/205 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004035WL092580 Credited 01/09/2018   13 Sunda Vakhla(Wife) MP-21-004-035-002/202-B ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   14 छितु छगन (Self) MP-21-004-035-002/29-A ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721004035WL092580 Credited 01/09/2018   15 Shankar Vakhla(Brother) MP-21-004-035-002/202-B ST परवट P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL092580 Credited 01/09/2018   16 गज्जा MP-21-004-035-002/29 ST परवट P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL092580 Credited 01/09/2018   17 पारसिंग (Self) MP-21-004-035-002/192-B ST परवट P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL092580 Credited 01/09/2018   18 सुकली(Wife) MP-21-004-035-002/129-A ST परवट P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004035WL092580 Credited 01/09/2018   19 kuka MP-21-004-035-002/68-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004035WL092580 Credited 01/09/2018   20 भूरा नाना MP-21-004-035-002/189 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721004035WL092580 Credited 01/09/2018   21 हडी MP-21-004-035-002/203 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   22 पिस्सू वीरसिह MP-21-004-035-002/203 ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004035WL092580 Credited 01/09/2018   23 धुतिया MP-21-004-035-002/29 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   24 दिनेश नजरू(Self) MP-21-004-035-002/54-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   25 राकेश तोलिया(Self) MP-21-004-035-002/129-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   26 करमसिंह रूमाल MP-21-004-035-002/13 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   27 रमेश मीठिया(Self) MP-21-004-035-002/183-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   28 मावला सकरा MP-21-004-035-002/184 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   29 उकार मुलिया MP-21-004-035-002/176 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   30 रामलाल (Self) MP-21-004-035-002/201-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL238574 Credited 23/09/2019   31 प्रथीया फतीया MP-21-004-035-002/106 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   32 तोलिया सुरतान MP-21-004-035-002/129 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   33 karamshing MP-21-004-035-002/129-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   34 मदन मडीया MP-21-004-035-002/139 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   35 वैशा MP-21-004-035-002/139 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   36 Remu Rakesh(Wife) MP-21-004-035-002/168-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   37 ललु (Self) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   38 अनिता (Wife) MP-21-004-035-002/168-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   39 बादु वीरसिंह MP-21-004-035-002/7 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   40 गला (Self) MP-21-004-035-002/206 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   41 सुकली MP-21-004-035-002/46 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   42 Bahadur Bhuriya(Self) MP-21-004-035-002/5-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   43 खेता(Mother) MP-21-004-035-002/62 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   44 संमु MP-21-004-035-002/67 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   45 कबली(Wife) MP-21-004-035-002/172-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   46 पे्रमी MP-21-004-035-002/102 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   47 वजली MP-21-004-035-002/104 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   48 नबु(Wife) MP-21-004-035-002/105-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   49 सुरती(Wife) MP-21-004-035-002/201-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   50 झीतरी MP-21-004-035-002/191 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   51 बदी(Wife) MP-21-004-035-002/198 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   52 राकेश (Self) MP-21-004-035-002/198-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   53 थावरी(Wife) MP-21-004-035-002/198-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   54 झीतरी MP-21-004-035-002/158 ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   55 सकुडी(Wife) MP-21-004-035-002/164-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   56 रेखा(Wife) MP-21-004-035-002/187-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   57 कैसरी(Wife) MP-21-004-035-002/183-C ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004035WL092580 Credited 01/09/2018   58 नानंिसंग चीरसिंग MP-21-004-035-002/51 ST परवट P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721004035WL092580 Credited 01/09/2018   कुल हाजिरी 58 58 58 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60030 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60030 प्रति मजदुर औसत 1035

कुल मानव दिवस : 345