मस्टर रोल संख्या : 11369	तारीख से : 04/12/2017    तारीख को : 10/12/2017	: 49/50/201718    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1721005016/RC/22012034339399	कार्य का नाम : SUDUR SADAK NH 59 SE TALAB FALIYA TAK BHANWAR PIPLIYA 2017-18 (1721005016/RC/22012034339399)

Measurement Book Detail

MB NO.  21/2318        Page NO.  48

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 मैथली(Wife) MP-21-005-016-001/40 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL086092   2 लली MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL086092   3 पिन्‍की(Wife) MP-21-005-016-001/92-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0       1721005016WL086092   4 पांगला कसना(Self) MP-21-005-016-005/15 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL086092   5 सन्नु(Wife) MP-21-005-016-005/15 ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL086092   6 रमीला(Wife) MP-21-005-016-005/189-A ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL086092   7 भारू कुवरा MP-21-005-016-005/65 ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005016WL086092 Credited 18/12/2017   8 भूरी(Wife) MP-21-005-016-005/74-B ST रामा A A A A A A A 0 0 0 0 0 0       1721005016WL086092   9 कमली MP-21-005-016-005/107 ST रामा A A A A A A A 0 0 0 0 0 0 R.R.B KALIDEVI 1520003 1721005016WL086092   10 भार‍तसिंह(Self) MP-21-005-016-001/84-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   11 मावसिंह MP-21-005-016-002/116 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005016WL086092 Credited 18/12/2017   12 वेस्ती MP-21-005-016-005/107 ST रामा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL086092   13 भारतसिंह(Self) MP-21-005-016-005/154-A ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005016WL086092 Credited 18/12/2017   14 थावरी झापडा(Self) MP-21-005-016-005/235-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   15 मुकेश झापडा(Son) MP-21-005-016-005/235-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   16 झापडी MP-21-005-016-005/113 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   17 ू थावरी MP-21-005-016-004/2 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   18 कैलाश MP-21-005-016-004/2 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   19 सूना(Daughter) MP-21-005-016-004/2 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   20 लीला(Wife) MP-21-005-016-005/12 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   21 गुली MP-21-005-016-005/156 ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092 Credited 18/12/2017   22 मीरा(Wife) MP-21-005-016-005/119-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   23 देमली(Wife) MP-21-005-016-001/84-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   24 रमीला(Wife) MP-21-005-016-005/55-A ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   25 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   26 रामली MP-21-005-016-005/41 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   27 कोदरी MP-21-005-016-005/65 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   28 तोलकी MP-21-005-016-005/38 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   29 पुनिया(Self) MP-21-005-016-005/119-A ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005016WL086092   30 दिपक(Self) MP-21-005-016-005/40-A ST रामा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL086092   31 मंजुला(Wife) MP-21-005-016-005/40-A ST रामा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL086092   32 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL086092   33 पंकज(Husband) MP-21-005-016-005/142 ST रामा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL086092   34 मुन्‍नी(Wife) MP-21-005-016-005/117-A ST रामा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005016WL086092   35 अमरसिंह(Self) MP-21-005-016-001/37-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005016WL086092   36 धुली MP-21-005-016-002/116 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   37 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   38 मकना(Self) MP-21-005-016-001/53 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   39 काली(Wife) MP-21-005-016-001/53 ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   40 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   41 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   42 कमल सिंह(Self) MP-21-005-016-005/74-B ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   43 बलराम(Self) MP-21-005-016-005/189-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   44 मन्नी MP-21-005-016-005/55 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   45 प्रेमसिंह(Self) MP-21-005-016-005/55-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   46 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   47 लीला(Wife) MP-21-005-016-001/76-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   48 रूख्मा MP-21-005-016-002/41 ST वागलावाट A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   49 वालचन्‍द्र(Self) MP-21-005-016-005/117-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   50 रावला कनिया राठौर MP-21-005-016-004/18 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   51 भुरी MP-21-005-016-004/18 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   52 मुलिया पुनीया(Self) MP-21-005-016-005/12 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   53 थावरीबाई MP-21-005-016-005/142 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   54 तोलु भुरा MP-21-005-016-005/31 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   55 मंडी MP-21-005-016-005/31 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   56 धनसिंह MP-21-005-016-002/41 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   57 मडी(Wife) MP-21-005-016-001/74 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   58 रामला(Self) MP-21-005-016-001/47 OTHER भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   59 भूरी(Wife) MP-21-005-016-001/47 OTHER भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL086092   60 कमोदी(Wife) MP-21-005-016-001/35 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL086092   61 रतनी(Wife) MP-21-005-016-001/36 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005016WL086092   62 मणी(Wife) MP-21-005-016-001/37-A ST भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   63 मंगा(Self) MP-21-005-016-001/40 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   64 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   65 रावला चिरसिंह MP-21-005-016-005/40 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   66 भूरी MP-21-005-016-005/40 ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   67 धुमसिंह दितिया MP-21-005-016-005/55 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   68 टुला(Self) MP-21-005-016-001/35 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   69 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   70 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   71 धनसिंह(Son) MP-21-005-016-001/36 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   72 Laxmi Dhansinhg(Wife) MP-21-005-016-001/36 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   73 पिदिया(Self) MP-21-005-016-001/36 SC भवर पिपलिया A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   74 किरण मन्शुक माना MP-21-005-016-004/16 ST सेमलखेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   75 हजारी MP-21-005-016-004/16 ST सेमलखेड़ी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   76 पुनिया(Self) MP-21-005-016-005/176-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   77 बसन्‍ती(Wife) MP-21-005-016-005/176-A ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   78 मंगलसिंह MP-21-005-016-005/126 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   79 रमली MP-21-005-016-005/126 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   80 मुन्ना भूरा(Self) MP-21-005-016-005/14 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   81 संगीता(Wife) MP-21-005-016-005/14 ST रामा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092   82 मांगीलाल(Self) MP-21-005-016-005/113-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   83 प्रमीला(Wife) MP-21-005-016-005/113-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   84 दुर्गा(Wife) MP-21-005-016-005/142-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   85 सीता MP-21-005-016-005/154-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092 Credited 18/12/2017   86 प्रविणसिह(Self) MP-21-005-016-005/215-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   87 मीरा(Wife) MP-21-005-016-005/215-A ST रामा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   88 नरेश(Self) MP-21-005-016-001/92-B ST भवर पिपलिया A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005016WL086092   89 चन्‍दा(Wife) MP-21-005-016-001/74-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   90 पांगली MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   91 सन्नु MP-21-005-016-001/76 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005016WL086092 Credited 18/12/2017   92 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL086092   93 बाला MP-21-005-016-005/59 ST रामा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005016WL086092   94 हिमसिह MP-21-005-016-002/101 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092 Credited 18/12/2017   95 गोरीली MP-21-005-016-002/101 ST वागलावाट A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   96 रावला कसना MP-21-005-016-005/38 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   97 लक्षमण नरसिंह(Son) MP-21-005-016-005/113 ST रामा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005016WL086092   98 दिनेश्‍ा(Self) MP-21-005-016-005/142-A ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL133556   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 210.6122

कुल मानव दिवस : 120