मस्टर रोल संख्या : 5879	तारीख से : 04/06/2018    तारीख को : 08/06/2018	: 08/2017    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005017/WC/22012034330383	कार्य का नाम : निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)

Measurement Book Detail

MB NO.  2336        Page NO.  98

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 तोलसिंह रावजी(Self) MP-21-005-019-003/14 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL035399   2 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL035399   3 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL035399 Credited 27/06/2018   4 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL035399 Credited 27/06/2018   5 नानसिंह(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   6 हातू(Wife) MP-21-005-019-003/192 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   7 रितेश(Self) MP-21-005-019-003/192 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   8 कसु(Wife) MP-21-005-019-003/213 OTHER आम्बा मछलिया B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399   9 papu(Self) MP-21-005-019-003/330 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   10 sami(Wife) MP-21-005-019-003/330 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   11 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399   12 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   13 surem singar(Self) MP-21-005-019-003/943 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399   14 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   15 जोनु(Brother) MP-21-005-019-004/10 ST सकतला B A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399   16 malla(Self) MP-21-005-019-004/103-A ST सकतला B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   17 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   18 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   19 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   20 सुनीता(Wife) MP-21-005-019-003/140 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   21 कालू(Son) MP-21-005-019-003/105 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL035399 Credited 27/06/2018   22 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035399 Credited 27/06/2018   23 अभयसिह(Son) MP-21-005-019-002/27 ST पीपली B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035399   24 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035399   25 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला B P P P P 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL035399 Credited 27/06/2018   26 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL035399 Credited 27/06/2018   27 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL035399 Credited 27/06/2018   28 दिलू(Self) MP-21-005-019-003/130 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL035399 Credited 27/06/2018   29 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL035399 Credited 27/06/2018   30 rakesh(Self) MP-21-005-019-003/161-A ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL035399   31 rina(Wife) MP-21-005-019-003/161-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   32 रतन केरू(Self) MP-21-005-019-003/163 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   33 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   34 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   35 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   36 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   37 पप्‍पू(Self) MP-21-005-019-003/152 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   38 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   39 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   40 sunil(Son) MP-21-005-019-003/55 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   41 ब्देया(Husband) MP-21-005-019-003/10 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   42 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   43 kalmsingh(Self) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   44 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   45 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238593 Credited 18/09/2019   46 sangita(Wife) MP-21-005-019-003/154-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   47 रमीला पप्‍पू(Wife) MP-21-005-019-003/152 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   48 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   49 झीतरि(Daughter) MP-21-005-019-003/105 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   50 जोनु(Self) MP-21-005-019-003/121 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   51 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399   52 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   53 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   54 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   55 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   56 TOLA(Wife) MP-21-005-019-003/942 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   57 राहुल नानसिंह(Self) MP-21-005-019-003/184 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   58 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   59 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   60 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   61 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399   62 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   63 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   64 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   65 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399   66 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399   67 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   68 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399   69 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   70 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL035399 Credited 27/06/2018   71 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL035399 Credited 27/06/2018   72 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL035399 Credited 27/06/2018   73 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया B A A A A 0 174 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL035399   74 रेमा(Mother) MP-21-005-019-002/27 ST पीपली B A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005017WL035399   75 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया B P P P P 4 174 696 0 0 696 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL035399 Credited 27/06/2018   कुल हाजिरी 0 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5568 प्रदाय राशि अनुसूचित जनजाति 34800 प्रदाय राशि अन्य 696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41064 प्रति मजदुर औसत 547.52

कुल मानव दिवस : 236