मस्टर रोल संख्या : 7198	तारीख से : 15/09/2017    तारीख को : 21/09/2017	: 31/32/    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005026/PG/9425897105	कार्य का नाम : PLAY GROUND MAL FALIYA ROTALA 2016-17 (1721005026/PG/9425897105)

Measurement Book Detail

MB NO.  3430        Page NO.  99

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 सेता बापू(Wife) MP-21-005-026-002/163-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL055121 Credited 04/10/2017   2 बापू किकू(Self) MP-21-005-026-002/163-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005026WL055121 Credited 04/10/2017   3 वरसिंह भीमसिंह(Self) MP-21-005-026-002/126-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL055121 Credited 04/10/2017   4 जेतली वरसिंह(Wife) MP-21-005-026-002/126-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL055121 Credited 04/10/2017   5 शान्ति वरसिंह(Daughter) MP-21-005-026-002/126-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005026WL055121 Credited 04/10/2017   6 जोगडिया MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   7 जमता MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   8 नारंगी MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   9 कमलू MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   10 सुशिला MP-21-005-026-002/301 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   11 नानसिह(Self) MP-21-005-026-002/161 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   12 कैसा(Wife) MP-21-005-026-002/161 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   13 MAHESH NANSINGH(Son) MP-21-005-026-002/161 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   14 KEKDI MAHESH(Granddaughter) MP-21-005-026-002/161 ST रोटला P A P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005026WL055121 Credited 04/10/2017   15 गोपाल MP-21-005-026-002/183 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   16 रमतु MP-21-005-026-002/183 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   17 खुमसिंह वाला(Self) MP-21-005-026-002/242-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   18 केकू खुमसिंह(Daughter) MP-21-005-026-002/242-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   19 कल्‍ला खुमसिंह(Wife) MP-21-005-026-002/242-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   20 हुमला(Self) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   21 टिबु(Wife) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   22 कलसिह(Self) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   23 करमा(Wife) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   24 थावरिूया(Brother) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   25 टेटिया(Brother) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   26 झंगु(Brother) MP-21-005-026-002/214 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   27 रमीला बापू(Wife) MP-21-005-026-002/163-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   28 नरसिह २५(Self) MP-21-005-026-002/126 ST रोटला P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005026WL055121 Credited 04/10/2017   29 जमना(Wife) MP-21-005-026-002/126 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   30 धन्ना(Son) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   31 ठुडी(Sister) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   32 NARMA DHANA(Daughter) MP-21-005-026-002/229 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   33 पारसिंह धन्‍ना(Self) MP-21-005-026-002/229-B ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   34 सेलू पारसिंह(Wife) MP-21-005-026-002/229-B ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   35 गुला(Self) MP-21-005-026-002/140 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   36 करमा(Wife) MP-21-005-026-002/140 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   37 नानसिह(Brother) MP-21-005-026-002/140 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   38 मकेश(Son) MP-21-005-026-002/140 ST रोटला P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005026WL055121 Credited 04/10/2017   39 झीतरा(Self) MP-21-005-026-002/142 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   40 कमली(Wife) MP-21-005-026-002/142 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   41 पीडु(Son) MP-21-005-026-002/142 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   42 गुडिड(Daughter) MP-21-005-026-002/142 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   43 पारसिह(Self) MP-21-005-026-002/103 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   44 हजना(Wife) MP-21-005-026-002/103 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   45 मानी(Mother) MP-21-005-026-002/103 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   46 कालू MP-21-005-026-002/302 ST रोटला P A P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   47 अंजना MP-21-005-026-002/302 ST रोटला P A P P A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   48 अंतर MP-21-005-026-002/302 ST रोटला P A P P A A A 3 172 516 0 0 516 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005026WL055121 Credited 04/10/2017   49 दिलिप(Brother) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   50 वलमा(Sister) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   51 कुवरसिंह(Son) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   52 वेसलि(Brother) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   53 SURESH MAGTIYA(Son) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   54 MAGTIYA BADIYA(Father) MP-21-005-026-002/285 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   55 मुन्‍ना खीमा(Self) MP-21-005-026-002/128-B ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   56 मेसू मुन्‍ना(Wife) MP-21-005-026-002/128-B ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   57 मनसुर.(Self) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   58 मुरदी.(Wife) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   59 दिनेश.(Son) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   60 बेन्‍दू(Brother) MP-21-005-026-002/11 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   61 कमलू खीमा(Self) MP-21-005-026-002/128-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   62 लीला कमलू(Wife) MP-21-005-026-002/128-A ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   63 राजु(Son) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   64 शम्‍बु(Son) MP-21-005-026-002/168 ST रोटला P A P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005026WL055121 Credited 04/10/2017   कुल हाजिरी 64 0 64 64 62 62 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 65016 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65016 प्रति मजदुर औसत 1015.875

कुल मानव दिवस : 378