मस्टर रोल संख्या : 2769	तारीख से : 07/06/2017    तारीख को : 13/06/2017	: 02/24    स्वीकृति दिनॉंक : 30/12/2016
कार्य-संहित : 1721003024/RC/22012034319406	कार्य का नाम : Sudur sadak Ghota Ghosliya to jod lime (1721003024/RC/22012034319406)

Measurement Book Detail

MB NO.  21-1180        Page NO.  53

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 हसू MP-21-003-024-002/180 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL034986 Credited 13/07/2017   2 नरसिंह MP-21-003-024-002/180 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL034986   3 डुबलिया MP-21-003-024-002/221 ST बेडावली P P P P P P A 6 172 1032 0 0 1032       1721003024WL034986 Credited 13/07/2017   4 नाकू MP-21-003-024-002/332 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   5 रजली MP-21-003-024-002/332 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   6 हुमली MP-21-003-024-002/213 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   7 MARIYA BABU(Daughter) MP-21-003-024-002/213 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   8 शिकारिया MP-21-003-024-002/221 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986   9 काली MP-21-003-024-002/221 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   10 राजेश वरसि‍गं(Brother) MP-21-003-024-002/180 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   11 पारसिह MP-21-003-024-002/176 OTHER बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   12 ललीता MP-21-003-024-002/112 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   13 कालिया MP-21-003-024-002/112 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986   14 पता MP-21-003-024-002/112 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986   15 बाबूडा MP-21-003-024-002/115 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   16 बदीया MP-21-003-024-002/117 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   17 दिनेश MP-21-003-024-002/117 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   18 मिहियश MP-21-003-024-002/118 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   19 मथियास MP-21-003-024-002/212 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   20 स्पा MP-21-003-024-002/212 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   21 अनूशा MP-21-003-024-002/118 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   22 NILESH(Brother) MP-21-003-024-002/119-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   23 रामचंद(Self) MP-21-003-024-002/117-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   24 रेखा(Wife) MP-21-003-024-002/117-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   25 हिरा MP-21-003-024-002/117 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   26 वेस्ती MP-21-003-024-002/112 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   27 भुनेश(Self) MP-21-003-024-002/113 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   28 मरीया(Wife) MP-21-003-024-002/113 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   29 बुरी MP-21-003-024-002/176 OTHER बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   30 कसना(Self) MP-21-003-024-002/177-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL132533 Credited 17/08/2020   31 दितु(Wife) MP-21-003-024-002/177-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL132533 Credited 17/08/2020   32 दिलीप MP-21-003-024-002/180 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   33 रतनास MP-21-003-024-002/181 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   34 मेधा नाकु(Self) MP-21-003-024-002/332-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003024WL034986 Credited 13/07/2017   35 बाबू MP-21-003-024-002/213 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   36 गुला(Self) MP-21-003-024-002/116-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 UCO BANK MEGHNAGAR UCBA0002993 1721003024WL034986 Credited 13/07/2017   37 तेंकरसिह MP-21-003-024-002/43 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   38 धन्ना MP-21-003-024-002/43 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   39 SUNIL(Self) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   40 SUSHEELA(Wife) MP-21-003-024-002/119-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   41 दल्‍लां(Wife) MP-21-003-024-002/116-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   42 SURBHI(Wife) MP-21-003-024-002/113-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   43 झीगी MP-21-003-024-002/181 ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   44 अनिता(Wife) MP-21-003-024-002/332-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   45 MAGGA(Daughter-in-Law) MP-21-003-024-002/119-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   46 AANNAD(Self) MP-21-003-024-002/119-A ST बेडावली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003024WL034986 Credited 13/07/2017   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47472 प्रति मजदुर औसत 1032

कुल मानव दिवस : 276