मस्टर रोल संख्या : 8519	तारीख से : 18/07/2018    तारीख को : 24/07/2018	: 11/46    स्वीकृति दिनॉंक : 25/02/2017
कार्य-संहित : 1721003046/RC/22012034328757	कार्य का नाम : SuDur Sampark Sadak Amli Faliya Se Maangu Havsingh Ke Ghar Tak Maalkhandvi (1721003046/RC/22012034328757)

Measurement Book Detail

MB NO.  2004        Page NO.  1

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 मेनसिंह(Self) MP-21-003-039-001/358 ST देदला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721003046WL065733 Credited 27/07/2018   2 गंगा MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL065733 Credited 27/07/2018   3 RANGU RAMSINGH MAVI(Wife) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003046WL065733 Credited 27/07/2018   4 सोहन परथी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003046WL065733 Credited 27/07/2018   5 Pradip Meansingh(Self) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL065733 Credited 27/07/2018   6 Lila Meansingh(Mother-in-Law) MP-21-003-039-001/464-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL065733 Credited 27/07/2018   7 DilipMeansingh(Self) MP-21-003-039-001/465-A ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL065733 Credited 27/07/2018   8 रामचंद MP-21-003-039-001/154 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL065733 Credited 27/07/2018   9 वसनी MP-21-003-039-001/208 ST देदला P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003046WL065733 Credited 27/07/2018   10 RAMSINGH DITA MAVI(Self) MP-21-003-046-003/87-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003046WL065733 Credited 27/07/2018   11 पप्पुडी MP-21-003-045-001/273 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL065733 Credited 27/07/2018   12 खीमला मेहजी(Self) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   13 रतनसिं मोहन MP-21-003-045-001/177 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003046WL065733 Credited 27/07/2018   14 मोहन निरसिंह MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   15 गेन्दु MP-21-003-045-001/278 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   16 नाथीया पिरसिंह(Self) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   17 कानीया हुमजी(Self) MP-21-003-045-001/155 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   18 गोपाल(Self) MP-21-003-045-001/155-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   19 मानी(Wife) MP-21-003-045-001/28 ST खालखण्‍डवी P P P P X X X 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   20 किका MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003046WL065733 Credited 27/07/2018   21 हुमा MP-21-003-046-003/79 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL065733 Credited 27/07/2018   22 मुकेश MP-21-003-039-001/243 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL065733 Credited 27/07/2018   23 मन्नु MP-21-003-039-001/243 ST देदला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003046WL065733 Credited 27/07/2018   24 सामली(Wife) MP-21-003-045-001/155-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   25 सेलिया MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   26 दल्ला MP-21-003-046-003/77 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   27 जेता(Wife) MP-21-003-046-003/79-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   28 THAWRIYA JHITRA BHURIYA(Self) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   29 KAVITA THAWRIYA BHURIYA(Wife) MP-21-003-046-003/85-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   30 जोगी MP-21-003-046-003/86 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   31 पासु(Wife) MP-21-003-046-003/89-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   32 कंमा MP-21-003-046-003/9 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   33 PAYAL RAJES AJRAVANIYA(Wife) MP-21-003-046-003/9-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   34 मडीया MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   35 दुबलि MP-21-003-046-003/91 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   36 भुरजी MP-21-003-046-003/92 ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   37 RAMESH BHURJI SINGAD(Self) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   38 SHANTI RAMESH SINGAD(Wife) MP-21-003-046-003/92-A ST पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   39 CHUNIYA BHURAJI SINGAD(Self) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   40 KANTA CHUNIYA SINGAD(Wife) MP-21-003-046-003/92-B OTHER पाटड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003046WL065733 Credited 27/07/2018   कुल हाजिरी 40 40 40 40 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39324 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41412 प्रति मजदुर औसत 1035.3

कुल मानव दिवस : 238