मस्टर रोल संख्या : 11491	तारीख से : 23/01/2020    तारीख को : 29/01/2020	: 2656    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674741	कार्य का नाम : KADI Wali Naki Nistar Talab, KAKADKUWA 36.16 Lakh) (1721/WC/9993674741)

Measurement Book Detail

MB NO.  3443        Page NO.  73

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 प्रेमसिह MP-21-005-038-001/304 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056       1721005WL121080 Credited 20/02/2020   2 राकेश MP-21-005-038-001/304 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056       1721005WL121080 Credited 20/02/2020   3 मानसिंह नाना(Self) MP-21-005-007-002/57-A ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL121080 Credited 20/02/2020   4 जलिया MP-21-005-030-001/241 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080 Credited 20/02/2020   5 हीरा MP-21-005-030-001/241 SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080   6 संतूरी MP-21-005-033-001/303 ST मुण्‍डत P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080 Credited 20/02/2020   7 जैमाल(Self) MP-21-005-033-001/55 OTHER मुण्‍डत P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080 Credited 20/02/2020   8 अनसिंह बापू(Self) MP-21-005-039-002/89-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080 Credited 20/02/2020   9 गुडी(Wife) MP-21-005-039-002/89-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL121080 Credited 20/02/2020   10 Parti(Wife) MP-21-005-014-003/198-A ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL121080 Credited 20/02/2020   11 भारती(Daughter) MP-21-005-014-003/198-A ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL121080 Credited 20/02/2020   12 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL121080 Credited 20/02/2020   13 सकिला MP-21-005-038-001/304 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL121080 Credited 19/02/2020   14 हकरी MP-21-005-030-001/226 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL121080 Credited 20/02/2020   15 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL121080 Credited 20/02/2020   16 गोबरीया(Self) MP-21-005-038-001/106 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL121080 Credited 19/02/2020   17 मडी(Wife) MP-21-005-038-001/106 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL121080 Credited 19/02/2020   18 गोदरी(Sister) MP-21-005-038-001/106 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL121080 Credited 19/02/2020   19 हन्‍नू रूपसिंह(Self) MP-21-005-039-002/94-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL121080 Credited 20/02/2020   20 लीला(Wife) MP-21-005-039-002/94-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL121080 Credited 19/02/2020   21 प्रेमलता(Daughter) MP-21-005-014-003/128 ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   22 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL121080 Credited 20/02/2020   23 मंगली MP-21-005-030-001/165 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL121080   24 भीलू MP-21-005-030-001/165 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   25 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   26 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   27 सनू MP-21-005-039-002/91 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   28 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   29 कैसा MP-21-005-039-002/111 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   30 कालियापतंद पूना MP-21-005-039-002/46 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   31 काली MP-21-005-039-002/46 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   32 राजू MP-21-005-039-002/84 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   33 भूरी MP-21-005-039-002/84 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   34 कालीया रतना(Self) MP-21-005-014-003/133-B ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   35 Jhamku(Wife) MP-21-005-014-003/133-B ST हात्‌यादेली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   36 भरतीयय MP-21-005-007-002/127 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   37 शंाति(Daughter-in-Law) MP-21-005-007-002/182 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   38 जगदीश भारतीया(Son) MP-21-005-007-002/127 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121080   39 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   40 नेवला MP-21-005-007-002/180 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   41 गोरकी MP-21-005-007-002/180 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   42 मुन्नी(Daughter) MP-21-005-007-002/39 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   43 पारी MP-21-005-007-002/127 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   44 संगनी मानसिंह(Wife) MP-21-005-007-002/57-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080   45 रतनी MP-21-005-007-002/180 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   46 गोविन्‍द वीरसिंह(Self) MP-21-005-007-002/181-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080   47 पेमी गोविन्‍द(Wife) MP-21-005-007-002/181-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080   48 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   49 तोलसिहं MP-21-005-007-002/128 ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL121080   50 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL121080 Credited 20/02/2020   51 कमली MP-21-005-007-002/182 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   52 अमरसिह(Brother) MP-21-005-007-002/43 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   53 गोदवरि(Wife) MP-21-005-007-002/43 ST आमलीपाड़ा P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL121080 Credited 20/02/2020   54 केशा MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   55 कसनी MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   56 संगू MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   57 लीला MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   58 सुकी(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   59 संता(Daughter) MP-21-005-038-001/306 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL121080 Credited 19/02/2020   60 करणसिंह मानसिंह(Son) MP-21-005-007-002/57-A ST आमलीपाड़ा A A A A A A A 0 176 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL121080   कुल हाजिरी 52 52 52 0 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 41184 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 915.2

कुल मानव दिवस : 312