मस्टर रोल संख्या : 2877	तारीख से : 27/05/2019    तारीख को : 02/06/2019	: 03/04    स्वीकृति दिनॉंक : 07/05/2017
कार्य-संहित : 1721005015/WC/22012034318458	कार्य का नाम : NISTAR TALAB NIRMAN MAAL VALA NAKA CHHAPARI RANWASH (1721005015/WC/22012034318458)

Measurement Book Detail

MB NO.  3056        Page NO.  20

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 भारू(Self) MP-21-005-048-001/197 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0       1721005015WL023152   2 भीमा(Self) MP-21-005-048-001/164 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA 012 1721005015WL023152   3 कालू(Self) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005015WL023152 Credited 12/06/2019   4 तितरिया(Self) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   5 हीरा(Wife) MP-21-005-048-001/168 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   6 देवचंद(Self) MP-21-005-048-001/17 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   7 धुलिया(Self) MP-21-005-048-001/174 ST छापरी रणवास P P P P P P P 7 10 70 0 0 70 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   8 झीतरा(Self) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   9 कसनी(Wife) MP-21-005-048-001/175 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   10 अबरू(Self) MP-21-005-048-001/100 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   11 वेलसिंह(Self) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005015WL023152 Credited 08/06/2019   12 मुनसिंह(Self) MP-21-005-048-001/109 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   13 मालसिंग(Self) MP-21-005-048-001/116 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA 012 1721005015WL023152 Credited 08/06/2019   14 धन्‍ना(Self) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   15 परमसिंह(Self) MP-21-005-048-001/20 OTHER छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   16 दलु(Self) MP-21-005-048-001/181 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   17 मानसिंह(Self) MP-21-005-048-001/183 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   18 झीतरीया(Self) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   19 Bathu MP-21-005-048-001/200-B ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   20 savita(Wife) MP-21-005-048-001/200-B ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   21 जंगलिया MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   22 हिरू MP-21-005-048-001/201 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   23 बापु(Self) MP-21-005-048-001/21 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   24 रमदा(Wife) MP-21-005-048-001/21 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   25 शरमू MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   26 रूखा MP-21-005-048-001/214 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   27 BADIYA THAVARIYA(Self) MP-21-005-048-001/214-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   28 LASU BADIYA(Wife) MP-21-005-048-001/214-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   29 भूरा MP-21-005-048-001/225 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   30 रेहमन MP-21-005-048-001/227 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   31 रमेश MP-21-005-048-001/236 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   32 चेना(Self) MP-21-005-048-001/195 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   33 बापू MP-21-005-048-001/215 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   34 वसनी MP-21-005-048-001/215 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   35 भमरसिंह(Self) MP-21-005-048-001/219-A ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   36 कसनी(Wife) MP-21-005-048-001/22 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   37 मीरा(Wife) MP-21-005-048-001/184 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   38 अनसिंह(Self) MP-21-005-048-001/190 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   39 DITIYA PIDIYA(Self) MP-21-005-048-001/200-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   40 कमा(Wife) MP-21-005-048-001/117 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   41 शम्‍बूडी(Wife) MP-21-005-048-001/147 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152   42 SUNIL KARMU(Self) MP-21-005-048-001/159-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   43 ANILA SUNIL(Wife) MP-21-005-048-001/159-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   44 जेमती(Wife) MP-21-005-048-001/102 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   45 RAKESH VELSINGH(Self) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   46 MADI RAKESH(Wife) MP-21-005-048-001/102-A ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   47 दरू(Self) MP-21-005-048-001/105 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 12/06/2019   48 बुच्‍ची(Wife) MP-21-005-048-001/160 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005015WL023152 Credited 08/06/2019   49 मोहन MP-21-005-048-001/224 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005015WL023152   50 झीगा(Wife) MP-21-005-048-001/198 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005015WL023152   51 छगन(Self) MP-21-005-048-001/167 ST छापरी रणवास P P P P P P A 6 10 60 0 0 60 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005015WL023152 Credited 12/06/2019   52 जोगडिया(Self) MP-21-005-048-001/180 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005015WL023152   53 वेला(Wife) MP-21-005-048-001/190 ST छापरी रणवास A A A A A A A 0 10 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005015WL023152   कुल हाजिरी 41 41 41 41 41 41 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2410 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2470 प्रति मजदुर औसत 46.6038

कुल मानव दिवस : 247