मस्टर रोल संख्या : 25960	तारीख से : 03/03/2019    तारीख को : 09/03/2019	: 2415    स्वीकृति दिनॉंक : 02/06/2018
कार्य-संहित : 1721/RC/22012034395119	कार्य का नाम : Puliya Nirmaan Kundla Bavdi Forest (1721/RC/22012034395119)

Measurement Book Detail

MB NO.  2008        Page NO.  2

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 गोपाल मडिया धाक(Son) MP-21-003-034-001/195 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044       1721003WL221161 Credited 10/03/2019   2 भुरा MP-21-003-038-002/35 ST शिवगढ P P P P P P A 6 174 1044 0 0 1044       1721003WL221161 Credited 10/03/2019   3 सानु MP-21-003-038-002/35 ST शिवगढ P P P P P P A 6 174 1044 0 0 1044       1721003WL221161 Credited 10/03/2019   4 टिबली MP-21-003-038-001/252 ST महुड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL221161 Credited 10/03/2019   5 बिजिया MP-21-003-038-003/35 ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL221161 Credited 10/03/2019   6 मुन्नी MP-21-003-038-003/35 ST गणेशपुरा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL221161   7 मन्‍नु(Self) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL221161 Credited 10/03/2019   8 खुमान(Self) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   9 लालचन्द मकना MP-21-003-037-002/107 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   10 मुली MP-21-003-037-002/107 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   11 सकुंतला लक्षमण(Daughter-in-Law) MP-21-003-034-001/275 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   12 नाकुडी(Wife) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   13 जसवंत(Son) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   14 खुमान MP-21-003-034-001/275 ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161   15 काली प्रकाश(Wife) MP-21-003-034-001/132-A ST नौगांवा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161   16 किका MP-21-003-038-003/21 ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   17 कैसा MP-21-003-038-003/30 ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   18 भुरी(Wife) MP-21-003-038-003/37-B ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL221161 Credited 10/03/2019   19 राकेश(Self) MP-21-003-038-002/35-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL221161 Credited 10/03/2019   20 राजेश(Self) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL221161 Credited 10/03/2019   21 अब्‍बु(Wife) MP-21-003-038-002/78-A ST शिवगढ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL221161 Credited 10/03/2019   22 रमु MP-21-003-038-003/21 ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL221161 Credited 10/03/2019   23 हुकीया(Self) MP-21-003-038-003/37-B ST गणेशपुरा P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL221161 Credited 10/03/2019   24 उदयसिंग(Son) MP-21-003-034-001/162-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL221161 Credited 10/03/2019   25 शंकर(Self) MP-21-003-034-001/197-C ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA Thandla 30050 1721003WL221161 Credited 10/03/2019   26 प्रकाश(Self) MP-21-003-034-001/132-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   27 दिपु मुलिया(Son) MP-21-003-034-001/130 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   28 मडिया MP-21-003-034-001/195 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161   29 रमेश(Self) MP-21-003-034-001/131-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   30 मुलिया MP-21-003-034-001/130 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161   31 रमीला MP-21-003-034-001/130 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   32 कसना(Self) MP-21-003-034-001/197-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   33 वाली MP-21-003-034-001/162 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003WL221161 Credited 10/03/2019   34 रमतुं MP-21-003-034-001/809 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   35 गोपाल MP-21-003-034-001/588 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   36 वनी MP-21-003-034-001/275 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   37 लक्षमण खुमान(Son) MP-21-003-034-001/275 ST नौगांवा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL221161   38 शुशी(Wife) MP-21-003-034-002/140-B ST गुडा छोटा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL221161 Credited 10/03/2019   39 हिरकी रमेश(Wife) MP-21-003-034-001/131-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   40 भारती(Wife) MP-21-003-034-001/197-C ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL221161 Credited 10/03/2019   41 मकना दालिया MP-21-003-037-002/137 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL221161 Credited 10/03/2019   42 बदली MP-21-003-037-002/137 SC चेनपुरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL221161 Credited 10/03/2019   43 बेनी(Wife) MP-21-003-034-001/808-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   44 उंकार MP-21-003-034-001/808 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL221161 Credited 10/03/2019   45 कसना(Self) MP-21-003-034-001/162-A ST नौगांवा A A A A A A A 0 174 0 0 0 0 CANARA BANK THANDLA CNRB0006264 1721003WL221161   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 35496 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 881.6

कुल मानव दिवस : 228