मस्टर रोल संख्या : 7017	तारीख से : 03/10/2017    तारीख को : 10/10/2017	: 100/0037    स्वीकृति दिनॉंक : 28/08/2017
कार्य-संहित : 1721003037/IF/22012034376515	कार्य का नाम : vaksha ropan rupji kheta hatyamogriya vali pahadi par chenpura (1721003037/IF/22012034376515)

Measurement Book Detail

MB NO.  10        Page NO.  8

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 8 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 तोलिया(Self) MP-21-003-019-003/15-A ST उदेयपुरिया P P P P P A A X 5 172 860 0 0 860       1721003037WL062575 Credited 15/10/2017   2 शीला MP-21-003-038-001/160 ST महुड़ा A A A A A A A X 0 172 0 0 0 0 LAMPS punchpiplia 0370 1721003037WL062575   3 सुरेश(Self) MP-21-003-024-002/306-A ST बेडावली P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL062575 Credited 15/10/2017   4 पागली MP-21-003-024-002/306 OTHER बेडावली P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003037WL062575 Credited 15/10/2017   5 बदिया MP-21-003-024-002/306 OTHER बेडावली P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL062575 Credited 15/10/2017   6 बहादुर(Self) MP-21-003-034-003/288 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   7 बल्लु MP-21-003-038-001/105 ST महुड़ा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   8 राजु MP-21-003-038-001/14 ST महुड़ा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   9 धुलिया(Self) MP-21-003-038-001/160 ST महुड़ा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   10 शांता(Wife) MP-21-003-033-003/17-A ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   11 मकना(Self) MP-21-003-034-003/366 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   12 वेस्‍ती(Wife) MP-21-003-034-003/366 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003037WL062575 Credited 15/10/2017   13 दिनेश(Self) MP-21-003-034-001/534-B ST नौगांवा P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   14 पपपु दितिया(Self) MP-21-003-028-002/21 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   15 कमोदिया(Wife) MP-21-003-028-002/21 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   16 लालु कुका(Self) MP-21-003-028-002/139-A ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   17 कालीया नेवला(Self) MP-21-003-028-002/151-A ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   18 पारी(Wife) MP-21-003-034-003/288 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   19 बकीला(Wife) MP-21-003-034-003/357 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   20 बापु धनिया MP-21-003-035-001/179 ST हात्‍यादेली P P P A A A A X 3 172 516 0 0 516 UCO BANK MEGHNAGAR UCBA0002993 1721003037WL062575 Credited 15/10/2017   21 हिमला MP-21-003-034-001/579 ST नौगांवा A A A A A A A X 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575   22 मानी MP-21-003-034-001/579 ST नौगांवा A A A A A A A X 0 172 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575   23 बन्‍टुसिग(Self) MP-21-003-034-003/357 ST गोपालपुरा P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   24 कसमा(Wife) MP-21-003-019-003/15-A ST उदेयपुरिया P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL062575 Credited 15/10/2017   25 मानसिह MP-21-003-011-003/98 ST नागनवाट बड़ी P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL062575 Credited 15/10/2017   26 जयसिह MP-21-003-033-003/86 ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   27 कमलेश(Self) MP-21-003-033-003/17-A ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   28 सुरज दितिया MP-21-003-028-002/18 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL062575 Credited 15/10/2017   29 मनिष(Self) MP-21-003-034-001/534-C ST नौगांवा P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   30 रामचन्द्र वालिया MP-21-003-028-002/4 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   31 PALAK BALLU(Daughter) MP-21-003-038-001/105 ST महुड़ा P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA THANDLA SBIN0030050 1721003037WL062575 Credited 15/10/2017   32 नर्मदा(Wife) MP-21-003-024-002/306-A ST बेडावली P P P P P A A X 5 172 860 0 0 860 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003037WL062575 Credited 15/10/2017   33 गोरकि MP-21-003-011-003/98 ST नागनवाट बड़ी P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   34 HEMA HUMA(Mother) MP-21-003-011-003/98 ST नागनवाट बड़ी P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   35 मागिंलाल MP-21-003-011-003/99 ST नागनवाट बड़ी P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   36 सुनिता MP-21-003-011-003/99 ST नागनवाट बड़ी P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   37 नाथु मलजी MP-21-003-035-001/169 ST हात्‍यादेली P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   38 खुमान MP-21-003-028-002/85 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   39 रामली MP-21-003-028-002/85 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   40 दलसिह MP-21-003-033-003/17 ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   41 कुवरसिह MP-21-003-033-003/27 ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   42 कमली MP-21-003-028-002/135 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   43 वनु(Daughter) MP-21-003-028-002/18 ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   44 काली(Wife) MP-21-003-028-002/151-A ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003037WL062575 Credited 15/10/2017   45 शंकर लक्ष्‍मण(Self) MP-21-003-028-002/157-A ST आमलीपठार P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   46 वेस्ती MP-21-003-033-003/17 ST सजेली नरसिंगपुरा P P P P P A A X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003037WL062575 Credited 15/10/2017   47 मरिया(Father) MP-21-003-035-001/169 ST हात्‍यादेली P P P P P A A X 5 172 860 0 0 860 BANK OF INDIA JHABUA BKID0008844 1721003037WL062575 Credited 15/10/2017   कुल हाजिरी 44 44 44 43 43 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35776 प्रदाय राशि अन्य 1720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37496 प्रति मजदुर औसत 797.7872

कुल मानव दिवस : 218