मस्टर रोल संख्या : 34646	तारीख से : 26/03/2019    तारीख को : 30/03/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        Page NO.  27

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 राकेश(Self) MP-21-005-038-001/140-A ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   2 अकलेश(Self) MP-21-005-038-001/140-B ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   3 संगीता(Wife) MP-21-005-038-001/140-B ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   4 Lalu Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   5 Ramila Lalu(Daughter-in-Law) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   6 काली(Wife) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   7 खुना(Son) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   8 जमना(Daughter-in-Law) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   9 काली(Self) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   10 जेनु(Husband) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   11 अमन(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   12 सुशीला(Granddaughter) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   13 विनोद(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   14 गुली(Granddaughter) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   15 सुराज(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   16 मुन्नी(Daughter) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   17 काना(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   18 थावरी(Mother) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   19 सवली(Grandmother) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   20 खेनु(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   21 संगीता(Daughter-in-Law) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   22 बबलु(Son) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   23 लक्समी(Daughter-in-Law) MP-21-005-038-001/512 OTHER काकड़कुआं P P P P P 5 174 870 0 0 870       1721005038WL233642 Credited 01/04/2019   24 रमशे MP-21-005-038-001/226 ST काकड़कुआं A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL233642   25 चदु MP-21-005-038-001/226 ST काकड़कुआं A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005038WL233642   26 रूपला(Self) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL233642 Credited 01/04/2019   27 खेता. MP-21-005-038-001/278 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   28 रसु. MP-21-005-038-001/278 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   29 हुडिया MP-21-005-038-001/248 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   30 सुगना MP-21-005-038-001/248 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   31 भुरा MP-21-005-038-001/256 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   32 रंगा(Wife) MP-21-005-038-001/141 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   33 दिलीप(Self) MP-21-005-038-001/21-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   34 काली(Wife) MP-21-005-038-001/21-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   35 कालू मेडा(Self) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   36 गुड्डी(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   37 सोनू(Daughter) MP-21-005-038-001/22-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   38 तोलिया MP-21-005-038-001/226 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   39 लीला MP-21-005-038-001/226 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   40 धरमसिंह(Self) MP-21-005-038-001/132-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   41 दुर्गा(Wife) MP-21-005-038-001/132-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   42 करणसिंह(Brother) MP-21-005-038-001/132-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   43 जमना(Wife) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   44 Madiya Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   45 Dinesh Rupla(Son) MP-21-005-038-001/32 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL233642 Credited 01/04/2019   46 भिलु(Self) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   47 मकनी(Wife) MP-21-005-038-001/295-B ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   48 केगु मेडा(Self) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   49 सुन्नी(Wife) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   50 गीता(Mother) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   51 मुकेश(Brother) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   52 रमता(Granddaughter) MP-21-005-038-001/307-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   53 पुना शम्‍बु MP-21-005-038-001/399 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   54 नीरू MP-21-005-038-001/399 ST काकड़कुआं P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL233642 Credited 01/04/2019   55 रामा(Mother) MP-21-005-038-001/140-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL233642 Credited 01/04/2019   56 कविता(Daughter) MP-21-005-038-001/140-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL233642 Credited 01/04/2019   57 रमेश(Self) MP-21-005-038-001/23 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL233642 Credited 01/04/2019   58 मजू(Wife) MP-21-005-038-001/23 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL233642 Credited 01/04/2019   59 Kamles Rame(Son) MP-21-005-038-001/23 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005038WL233642 Credited 01/04/2019   60 मुनसिह MP-21-005-038-001/246 ST काकड़कुआं P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL233642 Credited 01/04/2019   61 सेवली बाई(Wife) MP-21-005-038-001/246 ST काकड़कुआं A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL233642   62 अनिता(Daughter) MP-21-005-038-001/246 ST काकड़कुआं A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL233642   63 पेमा MP-21-005-038-001/256 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   64 मानंिसह MP-21-005-038-001/295 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   65 झमकुू MP-21-005-038-001/295 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   66 जालु(Self) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   67 गजरा(Wife) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   68 Bharat Jalu(Son) MP-21-005-038-001/129 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   69 बाहदूर(Self) MP-21-005-038-001/143 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   70 केसरी(Wife) MP-21-005-038-001/143 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   71 Humla Mansingh(Son) MP-21-005-038-001/295 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   72 पेमा MP-21-005-038-001/272 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   73 भूरा(Self) MP-21-005-038-001/141 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   74 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   75 हिरा(Wife) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   76 दिनेश्‍ा(Brother) MP-21-005-038-001/139 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   77 गेूदी MP-21-005-038-001/272 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   78 बाबु(Self) MP-21-005-038-001/295-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   79 नानसिंह मल्‍ला MP-21-005-038-001/400 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   80 रमली MP-21-005-038-001/400 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   81 प्रताप पेमा MP-21-005-038-001/407 ST काकड़कुआं P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL233642 Credited 01/04/2019   82 Sumitra Pratap(Wife) MP-21-005-038-001/407 ST काकड़कुआं P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL233642 Credited 01/04/2019   83 धनसिंह(Self) MP-21-005-038-001/492-A ST काकड़कुआं P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL233642 Credited 01/04/2019   कुल हाजिरी 79 79 79 79 79

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55680 प्रदाय राशि अन्य 13050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68730 प्रति मजदुर औसत 828.0723

कुल मानव दिवस : 395