मस्टर रोल संख्या : 3264	तारीख से : 25/05/2017    तारीख को : 31/05/2017	: 1464    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1721/WC/9993650200	कार्य का नाम : Nistar Talab Baheda, Sadawa T.S. 790 (1721/WC/9993650200)

Measurement Book Detail

MB NO.  2519        Page NO.  88

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 कवली(Wife) MP-21-005-014-003/213 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018567 Credited 15/06/2017   2 Chohan Raju(Self) MP-21-005-037-002/20-B ST केलझर P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 15/08/2017   3 Mira Chohan(Wife) MP-21-005-037-002/20-B ST केलझर P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 15/08/2017   4 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 15/08/2017   5 Jemti Ransinhg(Wife) MP-21-005-037-002/20-D ST केलझर P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 15/08/2017   6 नखेसिंग MP-21-005-037-003/73 SC फतेपुरा P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 18/06/2017   7 Santu Narva(Self) MP-21-005-037-003/73-B ST फतेपुरा P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 18/06/2017   8 Bhuri Narva(Self) MP-21-005-037-003/73-A ST फतेपुरा P A P P P P P 6 167 1002 0 0 1002 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018567 Credited 15/06/2017   9 तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   10 पांगली(Wife) MP-21-005-014-003/214 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   11 Varsingh Tarsingh(Father) MP-21-005-014-003/214 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   12 Anju Tarsingh(Daughter) MP-21-005-014-003/214 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   13 Santi varsingh(Daughter-in-Law) MP-21-005-014-003/214 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   14 काली(Mother) MP-21-005-014-003/6 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL018567 Credited 15/06/2017   15 सुरेश(Husband) MP-21-005-014-003/6 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL018567 Credited 15/06/2017   16 Minsingh Ralu(Self) MP-21-005-037-002/20-A ST केलझर P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   17 dinesh(Self) MP-21-005-037-002/20-C ST केलझर P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   18 Kuki dinesh(Wife) MP-21-005-037-002/20-C ST केलझर P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   19 विनोद(Husband) MP-21-005-014-003/213 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   20 नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   21 राजू नरसिंह(Son) MP-21-005-014-003/213 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   22 निर्मला नरसिंह(Daughter) MP-21-005-014-003/213 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   23 सुरंगा(Wife) MP-21-005-014-003/6 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   24 कालि(Wife) MP-21-005-014-003/6 ST हात्‌यादेली P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   25 Raju Minsingh(Wife) MP-21-005-037-002/20-A ST केलझर P A P P P P P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018567 Credited 15/06/2017   26 Kamu Narva(Daughter) MP-21-005-037-003/73-A ST फतेपुरा P A P P P P P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018567 Credited 15/06/2017   27 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P A P P P P P 6 167 1002 0 0 1002 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018567 Credited 15/06/2017   कुल हाजिरी 27 0 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 25050 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27054 प्रति मजदुर औसत 1002

कुल मानव दिवस : 162