मस्टर रोल संख्या : 3594	तारीख से : 01/06/2017    तारीख को : 07/06/2017	: 5564    स्वीकृति दिनॉंक : 25/05/2016
कार्य-संहित : 1721005/WC/22012034296765	कार्य का नाम : Nistar Talab Nirman Behda Vala Nala Saad (1721005/WC/22012034296765)

Measurement Book Detail

MB NO.  3139        Page NO.  38

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 कसना MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL021554 Credited 15/06/2017   2 कमली MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL021554 Credited 15/06/2017   3 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021554 Credited 15/06/2017   4 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021554 Credited 15/06/2017   5 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली P P P A A A A 3 172 516 0 0 516 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL021554 Credited 15/06/2017   6 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021554 Credited 15/06/2017   7 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021554 Credited 15/06/2017   8 पांगली(Wife) MP-21-005-014-003/228 ST हात्‌यादेली P P P A A A A 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021554 Credited 15/06/2017   9 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   10 रामसिंह मकना(Self) MP-21-005-014-003/128 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   11 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   12 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   13 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   14 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   15 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   16 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   17 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   18 दरू(Son) MP-21-005-014-003/196 ST हात्‌यादेली P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   19 Ram Singh(Son) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   20 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   21 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   22 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   23 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL021554 Credited 15/06/2017   24 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P A A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL021554 Credited 15/06/2017   25 हिरिया चेनिया(Self) MP-21-005-014-003/135-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021554 Credited 15/06/2017   26 दोली(Wife) MP-21-005-014-003/135-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021554 Credited 15/06/2017   27 कोदरी(Wife) MP-21-005-014-003/135-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL021554 Credited 18/06/2017   28 भूरजी(Self) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   29 भोजा(Wife) MP-21-005-036-001/209 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   30 Mukesh bhurji(Self) MP-21-005-036-001/209-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   31 Akala mukesh(Wife) MP-21-005-036-001/209-A ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   32 GULA BHURJI(Self) MP-21-005-036-001/209-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   33 ANITA GULA(Wife) MP-21-005-036-001/209-B ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL021554 Credited 15/06/2017   कुल हाजिरी 33 33 33 30 25 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30100 प्रति मजदुर औसत 912.1212

कुल मानव दिवस : 175