मस्टर रोल संख्या : 12946	तारीख से : 10/01/2018    तारीख को : 16/01/2018	: 30-2017    स्वीकृति दिनॉंक : 05/12/2017
कार्य-संहित : 1721005010/RC/22012034376778	कार्य का नाम : Sudoor Sadak Panchayat Bhawan to Bhuria Fl. (1721005010/RC/22012034376778)

Measurement Book Detail

MB NO.  2319        Page NO.  57

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 SHUNITA(Wife) MP-21-005-010-002/106-B ST भूतेडी A A A A A A A 0 172 0 0 0 0       1721005010WL104365   2 नरसिंह MP-21-005-010-002/114 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032       1721005010WL104365 Credited 30/01/2018   3 सन्नु MP-21-005-010-002/114 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032       1721005010WL104365 Credited 30/01/2018   4 रेसिह(Self) MP-21-005-010-002/32 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   5 मगू(Self) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   6 काली(Wife) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   7 लीला(Wife) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   8 ज्योति(Wife) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   9 काली MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   10 दिवान(Self) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   11 अलु MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   12 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   13 दरू(Self) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   14 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   15 रुपा(Wife) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   16 सुनीता MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   17 किमना MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   18 नूरी MP-21-005-010-002/41 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   19 लीला(Wife) MP-21-005-010-002/41-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   20 टिबू MP-21-005-010-002/96 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   21 चन्‍दु(Wife) MP-21-005-010-002/96-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005010WL104365 Credited 30/01/2018   22 भावसिंह MP-21-005-010-002/96 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   23 पामसिह MP-21-005-010-002/40 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   24 SHUBHAS(Self) MP-21-005-010-002/106-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   25 कमा MP-21-005-010-002/105 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   26 बाबू MP-21-005-010-002/123 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   27 अमरसिंह MP-21-005-010-002/117 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   28 खूनसिह(Self) MP-21-005-010-002/22 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   29 कल्‍लू(Self) MP-21-005-010-002/31-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   30 कमली(Wife) MP-21-005-010-002/31-A ST भूतेडी A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365   31 जुवानसिंह(Self) MP-21-005-010-002/33-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   32 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   33 नेमा MP-21-005-010-002/37 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   34 खुमान(Self) MP-21-005-010-002/106-C ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005010WL104365 Credited 30/01/2018   35 बाबू रूपा MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   36 खुमान MP-21-005-010-002/39 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   37 गुलसिह(Self) MP-21-005-010-002/36 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   38 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   39 जामसिह(Self) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   40 खेला(Wife) MP-21-005-010-002/35 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   41 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   42 तोलसिह MP-21-005-010-002/41 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   43 सोमनाथ(Self) MP-21-005-010-002/41-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   44 मोती MP-21-005-010-002/40 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   45 राजु(Self) MP-21-005-010-002/96-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   46 बुचारूपा MP-21-005-010-002/106 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   47 बदली MP-21-005-010-002/106 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116927 Credited 20/02/2018   48 बसना(Self) MP-21-005-010-002/33 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   49 धावरी(Wife) MP-21-005-010-002/33 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005010WL104365 Credited 30/01/2018   50 धापू(Wife) MP-21-005-010-002/29 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005010WL104365 Credited 30/01/2018   51 वसनी MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005010WL104365 Credited 30/01/2018   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 991.5294

कुल मानव दिवस : 294