मस्टर रोल संख्या : 19216	तारीख से : 15/11/2018    तारीख को : 19/11/2018	: 103/037    स्वीकृति दिनॉंक : 28/08/2017
कार्य-संहित : 1721003037/IF/22012034376540	कार्य का नाम : vaksha ropan dilip vasna hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376540)

Measurement Book Detail

MB NO.  06        Page NO.  95

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 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 अमरा खीमा MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL170696 Credited 01/12/2018   2 गमा MP-21-003-036-001/13 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL170696 Credited 01/12/2018   3 अलकेश वालिया(Self) MP-21-003-034-001/538-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   4 मनु भुरा(Wife) MP-21-003-034-003/230 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   5 हरिश मकना(Self) MP-21-003-034-003/418 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   6 राजु वसना(Wife) MP-21-003-034-003/383 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   7 दीपिका अजित(Wife) MP-21-003-035-001/107-A OTHER हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   8 विनोद रमेश(Self) MP-21-003-035-001/207-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   9 गीता हरीश धाक(Wife) MP-21-003-034-003/418 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   10 मकना(Self) MP-21-003-034-003/366 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   11 लक्ष्मी अलकेश(Wife) MP-21-003-034-001/538-A ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   12 सवली MP-21-003-034-001/805 ST नौगांवा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   13 जोगी MP-21-003-034-003/11 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   14 भुंडी MP-21-003-034-003/11 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   15 सानू MP-21-003-036-001/13 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   16 शांतू MP-21-003-036-001/92 ST राजपुरा P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL184777 Credited 23/12/2018   17 शान्तु नाथु(Self) MP-21-003-035-001/590 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   18 नदु शान्तु(Wife) MP-21-003-035-001/590 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   19 लख MP-21-003-045-001/339 ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   20 लली(Wife) MP-21-003-045-001/339-A ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL170696 Credited 01/12/2018   21 कैलाश(Self) MP-21-003-045-001/339-A ST खालखण्‍डवी P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL170696 Credited 01/12/2018   22 दिनेश(Self) MP-21-003-034-003/317 ST गोपालपुरा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL170696 Credited 01/12/2018   23 कालिया मखा(Self) MP-21-003-034-003/191 ST गोपालपुरा P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL170696 Credited 01/12/2018   24 अजित वरसिंह(Self) MP-21-003-035-001/107-A OTHER हात्‍यादेली P P P P P 5 174 870 0 0 870 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL170696 Credited 01/12/2018   25 रामसिग(Self) MP-21-003-034-001/366-A ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   26 दल MP-21-003-034-001/687 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   27 बच्चुसिंग मानंिग(Self) MP-21-003-034-001/805 ST नौगांवा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   28 भुरा खीमा(Self) MP-21-003-034-003/230 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL170696 Credited 01/12/2018   29 खीमा MP-21-003-034-003/54 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   30 मानकी MP-21-003-034-003/54 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   31 बिजली MP-21-003-034-003/131 ST गोपालपुरा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696   32 सुनिता विनोद(Wife) MP-21-003-035-001/207-A ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL170696 Credited 01/12/2018   33 वसना लालजी(Self) MP-21-003-034-003/383 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696 Credited 01/12/2018   34 सुरेश लालीया(Self) MP-21-003-034-003/399 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   35 वीरसिगं कालु(Self) MP-21-003-034-003/207 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696 Credited 01/12/2018   36 मुंनी सुरेश(Wife) MP-21-003-034-003/399 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   37 सिरका MP-21-003-036-001/94 ST राजपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   38 उदय(Brother) MP-21-003-034-003/184 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696 Credited 01/12/2018   39 शांती MP-21-003-035-001/207 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   40 मनीषा राजेश(Wife) MP-21-003-035-001/587 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL170696 Credited 01/12/2018   41 गोपाल मडीया(Self) MP-21-003-034-003/184 ST गोपालपुरा P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696 Credited 01/12/2018   42 पुनमसिह जोगी(Self) MP-21-003-034-003/187 ST गोपालपुरा A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003037WL170696   43 राजेश रमेश(Self) MP-21-003-035-001/587 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721003037WL170696 Credited 01/12/2018   44 रमेश नानसिह MP-21-003-035-001/207 ST हात्‍यादेली P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721003037WL170696 Credited 01/12/2018   45 रफेल(Self) MP-21-003-034-003/353 ST गोपालपुरा P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721003037WL170696 Credited 01/12/2018   46 संतु दिनेश धाक(Wife) MP-21-003-034-003/317 ST गोपालपुरा P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL170696 Credited 01/12/2018   47 लालजी MP-21-003-034-003/143 ST गोपालपुरा P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL170696 Credited 01/12/2018   48 लालीया MP-21-003-034-003/131 ST गोपालपुरा A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003037WL170696   49 जानी(Wife) MP-21-003-034-003/353 ST गोपालपुरा P P P P P 5 174 870 0 0 870 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL170696 Credited 01/12/2018   50 सन्ना MP-21-003-036-001/92 ST राजपुरा A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003037WL170696   कुल हाजिरी 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38280 प्रदाय राशि अन्य 1740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40020 प्रति मजदुर औसत 800.4

कुल मानव दिवस : 230