मस्टर रोल संख्या : 3130	तारीख से : 08/05/2018    तारीख को : 10/05/2018	: 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262	कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)

Measurement Book Detail

MB NO.  3043        Page NO.  91

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 B P P 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034550 Credited 23/06/2018   2 फुलकी MP-21-005-019-005/72 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL239751   3 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   4 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   5 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   6 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   7 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   8 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   9 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   10 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   11 kavita(Wife) MP-21-005-019-005/76-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   12 Khuna Meda(Self) MP-21-005-019-005/89-B ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   13 Vaja bai Khuna(Wife) MP-21-005-019-005/89-B ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   14 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई B A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550   15 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   16 मन्नु MP-21-005-019-005/21 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   17 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   18 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   19 पीन्टू MP-21-005-019-005/38 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   20 कोदरिया MP-21-005-019-005/42 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   21 बालू MP-21-005-019-005/43 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   22 रामा MP-21-005-019-005/43 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   23 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   24 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   25 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   26 हिमराज MP-21-005-019-005/55 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   27 छगन MP-21-005-019-005/55 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   28 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   29 जलिया MP-21-005-019-005/44 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   30 भूरां MP-21-005-019-005/44 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   31 सोबान MP-21-005-019-005/45 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   32 झेदा MP-21-005-019-005/66 SC भैसा कराई B P P 2 174 348 0 0 348 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034550 Credited 23/06/2018   33 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   34 केला MP-21-005-019-005/73 SC भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   35 झीतरी MP-21-005-019-005/74 SC भैसा कराई B P P 2 174 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550 Credited 23/06/2018   36 मुकेश(Son) MP-21-005-019-005/74 SC भैसा कराई B A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550   37 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई B P P 2 174 348 0 0 348 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034550 Credited 23/06/2018   38 धूमा MP-21-005-019-005/66 SC भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL034550 Credited 23/06/2018   39 कोदरीया MP-21-005-019-005/65 SC भैसा कराई B A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550   40 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   41 मोतीराम MP-21-005-019-005/90 SC भैसा कराई B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550 Credited 23/06/2018   42 सन्ता MP-21-005-019-005/45 SC भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   43 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   44 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034550 Credited 23/06/2018   45 अकरम MP-21-005-019-005/22 SC भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034550 Credited 23/06/2018   46 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550 Credited 23/06/2018   47 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई B P P 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034550 Credited 23/06/2018   48 केसरी MP-21-005-019-005/90 SC भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034550 Credited 23/06/2018   49 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई B P P 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034550 Credited 23/06/2018   50 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई B A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034550   51 राकेश अक्रम(Self) MP-21-005-019-005/21-A ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034550 Credited 23/06/2018   52 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF INDIA JHABUA BKID0008844 1721005WL034550 Credited 23/06/2018   53 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई B P P 2 174 348 0 0 348 BANK OF INDIA JHABUA BKID0008844 1721005WL034550 Credited 23/06/2018   कुल हाजिरी 0 47 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 9048 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16356 प्रति मजदुर औसत 308.6038

कुल मानव दिवस : 94