मस्टर रोल संख्या : 6838	तारीख से : 09/06/2018    तारीख को : 15/06/2018	: 1/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389210	कार्य का नाम : bhuriya vali nakiBadi Bhaisa Karai Nistar Tank (1721005017/WC/22012034389210)

Measurement Book Detail

MB NO.  0995        Page NO.  1

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 कालीबाई(Wife) MP-21-005-019-001/8-B ST डुंगरापानी B B A A A A A 0 174 0 0 0 0       1721005017WL046142   2 धनिया नाना(Self) MP-21-005-019-003/87 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL046142   3 शांती(Wife) MP-21-005-019-003/87 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL046142   4 पेमा गुलाब(Self) MP-21-005-019-003/157 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL046142   5 viju(Son) MP-21-005-019-005/21 SC भैसा कराई B B A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL046142   6 मन्नु MP-21-005-019-005/21 SC भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   7 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   8 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   9 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   10 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   11 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   12 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   13 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   14 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   15 पीन्टू MP-21-005-019-005/38 SC भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   16 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   17 पिंटु(Self) MP-21-005-019-003/213 OTHER आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   18 कसु(Wife) MP-21-005-019-003/213 OTHER आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   19 झीतु(Son) MP-21-005-019-003/44 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142   20 gudiya(Self) MP-21-005-019-001/2-B OTHER डुंगरापानी B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   21 sangita(Wife) MP-21-005-019-001/2-B OTHER डुंगरापानी B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   22 जमना(Wife) MP-21-005-019-001/20-A ST डुंगरापानी B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   23 रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B ST डुंगरापानी B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   24 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   25 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   26 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   27 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   28 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   29 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   30 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   31 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL046142 Credited 09/07/2018   32 LIMJI(Brother) MP-21-005-019-003/13 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142 Credited 09/07/2018   33 VESTI PEMA(Wife) MP-21-005-019-003/157 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142 Credited 09/07/2018   34 अमरी MP-21-005-019-005/22 SC भैसा कराई B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   35 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   36 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   37 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   38 panu(Self) MP-21-005-019-004/171-A ST सकतला B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142 Credited 09/07/2018   39 kamali(Wife) MP-21-005-019-004/171-A ST सकतला B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   40 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142 Credited 09/07/2018   41 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई B B P P P P P 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142 Credited 09/07/2018   42 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई B B A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL046142   43 अकरम MP-21-005-019-005/22 SC भैसा कराई B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   44 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL046142 Credited 09/07/2018   45 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL046142 Credited 09/07/2018   46 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   47 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   48 मंगू(Self) MP-21-005-019-003/44 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142   49 केश बाई(Sister) MP-21-005-019-003/79 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142   50 हालसिंह(Self) MP-21-005-019-003/146 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   51 हजरा(Wife) MP-21-005-019-003/146 ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142   52 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142   53 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   54 मन्‍ता(Mother) MP-21-005-019-003/87 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   55 गीता MP-21-005-019-003/87 ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL046142 Credited 09/07/2018   56 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL046142 Credited 09/07/2018   57 BALU(Self) MP-21-005-019-004/105-A ST सकतला B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL046142   58 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL046142   59 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL046142 Credited 09/07/2018   60 बुचा दितिया(Self) MP-21-005-019-005/159 ST भैसा कराई B B A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL046142   61 कम्‍मा(Wife) MP-21-005-019-005/159 ST भैसा कराई B B A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL046142   कुल हाजिरी 0 0 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 25230 प्रदाय राशि अन्य 3480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31320 प्रति मजदुर औसत 513.4426

कुल मानव दिवस : 180