मस्टर रोल संख्या : 33282	तारीख से : 23/02/2019    तारीख को : 01/03/2019	: 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355	कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)

Measurement Book Detail

MB NO.  3420        Page NO.  66

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 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   2 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली A P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218933 Credited 05/03/2019   3 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली A P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218933 Credited 05/03/2019   4 BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C ST खेडली A P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218933 Credited 05/03/2019   5 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी A P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218933 Credited 05/03/2019   6 Jogdi bai(Wife) MP-21-005-013-002/33-A ST खेडली A P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218933 Credited 05/03/2019   7 Kesar gurjar(Self) MP-21-005-013-001/121-A SC कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   8 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   9 Amru Bhabar(Self) MP-21-005-013-001/22-B ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   10 कब्बूबाई(Wife) MP-21-005-013-001/97 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   11 टिबु(Mother) MP-21-005-013-002/14 ST खेडली A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   12 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   13 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   14 कमली(Wife) MP-21-005-013-002/16 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   15 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली A P P P P P A 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721005013WL218933 Credited 05/03/2019   16 भीमसिह(Husband) MP-21-005-013-002/70 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   17 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   18 हिम्मत(Self) MP-21-005-013-002/12 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   19 खुमान(Grandson) MP-21-005-013-002/38 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   20 अबला खपेड(Self) MP-21-005-013-002/32-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   21 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   22 बदी(Wife) MP-21-005-013-002/18 ST खेडली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933   23 शोभान(Self) MP-21-005-013-002/24 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   24 रूपंिसह(Self) MP-21-005-013-002/29 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   25 जवरसिंह(Self) MP-21-005-013-002/46 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   26 मुन्ना MP-21-005-013-002/48 SC खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   27 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   28 हिरीया(Self) MP-21-005-013-002/62 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   29 रमतू(Wife) MP-21-005-013-002/68 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   30 कमला(Self) MP-21-005-013-002/52 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   31 मुन्ना(Self) MP-21-005-013-002/44 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238568 Credited 07/09/2019   32 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   33 कान्ता(Wife) MP-21-005-013-002/12 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   34 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   35 Ansingh Mohniya(Self) MP-21-005-013-002/33-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   36 कालिया(Self) MP-21-005-013-002/25 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   37 कुकली(Wife) MP-21-005-013-002/25 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   38 Deelep paru(Self) MP-21-005-013-002/19-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   39 रमतु(Wife) MP-21-005-013-002/22 OTHER खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   40 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   41 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   42 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   43 Sunita ramesh(Mother-in-Law) MP-21-005-013-002/5 ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   44 Santhi Tetiya(Wife) MP-21-005-013-002/3-A ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   45 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   46 अनील भाभर(Self) MP-21-005-013-002/12-A ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   47 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   48 रमेश(Self) MP-21-005-013-002/5 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   49 भारती(Wife) MP-21-005-013-002/24 ST खेडली A P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218933 Credited 05/03/2019   50 Nana khuna(Self) MP-21-005-013-002/16-A ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   51 madiya khuna(Self) MP-21-005-013-002/16-B ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   52 Misri Kaliya(Wife) MP-21-005-013-002/16-C ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   53 Rekha ramesh(Mother-in-Law) MP-21-005-013-002/5 ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   54 kames bhabar(Self) MP-21-005-013-002/55-C ST खेडली A P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218933 Credited 05/03/2019   55 Dinesh rathor(Self) MP-21-005-013-002/7-A ST खेडली A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL218933 Credited 05/03/2019   56 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली A P P P P P A 5 172 860 0 0 860 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL218933 Credited 05/03/2019   57 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   58 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी A P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218933 Credited 05/03/2019   59 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली A P P P P P A 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005013WL218933 Credited 05/03/2019   60 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली A P P P P P A 5 172 860 0 0 860 AXIS BANK JHABUA UTIB0001324 1721005013WL218933 Credited 05/03/2019   कुल हाजिरी 0 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1720 प्रदाय राशि अनुसूचित जनजाति 48160 प्रदाय राशि अन्य 860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50740 प्रति मजदुर औसत 845.6667

कुल मानव दिवस : 295