मस्टर रोल संख्या : 3540	तारीख से : 31/05/2017    तारीख को : 06/06/2017	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  23

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 हिमवद MP-21-005-030-002/48 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   2 झितरी MP-21-005-030-002/48 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625   3 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL022625   4 लालजी(Self) MP-21-005-030-002/53-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL022625   5 गीता(Wife) MP-21-005-030-002/53-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL022625   6 दितिया(Self) MP-21-005-030-002/53-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL022625   7 सूकली(Wife) MP-21-005-030-002/53-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL022625   8 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL022625 Credited 14/06/2017   9 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   10 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   11 मुलिया(Self) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   12 वाली(Wife) MP-21-005-030-002/121-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   13 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   14 वेसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   15 लीला(Self) MP-21-005-030-002/26 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   16 गुलाब(Self) MP-21-005-030-002/26-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   17 मीरा(Wife) MP-21-005-030-002/26-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   18 दरू(Self) MP-21-005-030-002/26-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   19 दीतु MP-21-005-030-002/50 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   20 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   21 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625 Credited 14/06/2017   22 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL022625   23 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005030WL022625   24 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   25 ANIL(Self) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   26 बालु MP-21-005-030-002/52 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   27 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   28 कैसा(Wife) MP-21-005-030-002/13 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   29 साजन(Mother) MP-21-005-030-001/104 SC नारंदा A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   30 rubina(Wife) MP-21-005-030-001/163-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   31 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   32 धुमा(Self) MP-21-005-030-002/46-A ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   33 थावरी(Wife) MP-21-005-030-002/46-A ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   34 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   35 रमली MP-21-005-030-002/47 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   36 जेता MP-21-005-030-002/52 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   37 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   38 हुमा(Wife) MP-21-005-030-002/26-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   39 पुनी MP-21-005-030-002/51 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625   40 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL022625 Credited 14/06/2017   41 मांगीलाल MP-21-005-030-001/104 SC नारंदा A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   42 रतन(Self) MP-21-005-030-002/115 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625 Credited 14/06/2017   43 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625   44 भीमा(Self) MP-21-005-030-002/13 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625 Credited 14/06/2017   45 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625 Credited 14/06/2017   46 नरू MP-21-005-030-002/50 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625   47 हुरासिह MP-21-005-030-002/51 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625 Credited 14/06/2017   48 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL022625 Credited 14/06/2017   49 मगन MP-21-005-030-002/47 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   50 दलाबुसा MP-21-005-030-002/49 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   51 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625   52 CHHITU SAKRIYA(Husband) MP-21-005-030-002/26 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   53 शानतु(Son) MP-21-005-030-002/115 ST डोकरवानी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL022625 Credited 14/06/2017   54 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी A P P P P P A 5 172 860 0 0 860 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL022625 Credited 14/06/2017   कुल हाजिरी 0 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 21500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23220 प्रति मजदुर औसत 430

कुल मानव दिवस : 135