मस्टर रोल संख्या : 2307	तारीख से : 12/05/2019    तारीख को : 16/05/2019	: 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.  47

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 सूमला(Self) MP-21-005-038-001/114 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   2 कालू(Self) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   3 झंडु(Wife) MP-21-005-038-001/226-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   4 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   5 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   6 नानसिंह(Self) MP-21-005-038-001/495 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   7 धूलि(Wife) MP-21-005-038-001/495 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   8 करमसिंह(Son) MP-21-005-038-001/495 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   9 मोता(Daughter-in-Law) MP-21-005-038-001/495 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   10 हवसिंह(Self) MP-21-005-038-001/496 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   11 कर्मा(Wife) MP-21-005-038-001/496 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   12 बाथू(Son) MP-21-005-038-001/496 ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   13 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   14 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं P P P P P 5 176 880 0 0 880       1721005038WL019626 Credited 30/05/2019   15 Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 ST काकड़कुआं A A A A A 0 176 0 0 0 0       1721005038WL019626   16 मल्ला(Wife) MP-21-005-038-001/39 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 27/05/2019   17 खुनसिंह(Self) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 27/05/2019   18 लीला(Wife) MP-21-005-038-001/54-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   19 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   20 भूरी MP-21-005-038-001/471 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   21 शान्तु MP-21-005-038-001/235 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   22 देवली MP-21-005-038-001/235 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   23 Raju Gamad(Self) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   24 Monnu Bai(Wife) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   25 Vinod(Son) MP-21-005-038-001/39-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   26 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626   27 gavi bai(Wife) MP-21-005-038-001/39-B ST काकड़कुआं A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626   28 दितु(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   29 रूपसिह(Husband) MP-21-005-038-001/114 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   30 लिला(Wife) MP-21-005-038-001/114 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019626 Credited 30/05/2019   31 कमला बाई(Wife) MP-21-005-038-001/101 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   32 भीमा(Self) MP-21-005-038-001/222 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   33 भुरा(Wife) MP-21-005-038-001/222 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019626 Credited 30/05/2019   34 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P 5 176 880 0 0 880 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005038WL019626 Credited 27/05/2019   35 सुकराम(Self) MP-21-005-038-001/494 ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   36 लाडू(Wife) MP-21-005-038-001/494 ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   37 बदली(Sister) MP-21-005-038-001/494 ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   38 संजय(Son) MP-21-005-038-001/494 ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   39 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   40 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं P P P P P 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019626 Credited 30/05/2019   41 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005038WL019626 Credited 30/05/2019   42 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005038WL019626 Credited 30/05/2019   43 बदी(Wife) MP-21-005-038-001/198 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019626 Credited 27/05/2019   44 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019626 Credited 30/05/2019   45 वना MP-21-005-038-001/413 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019626 Credited 30/05/2019   46 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626 Credited 30/05/2019   47 जेमा MP-21-005-038-001/463 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626 Credited 30/05/2019   48 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626   49 तोला MP-21-005-038-001/410 ST काकड़कुआं A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626   50 रूमाल(Self) MP-21-005-038-001/5 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053501 Credited 16/09/2019   51 सुनीता(Wife) MP-21-005-038-001/5 ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053501 Credited 16/09/2019   52 बापू(Self) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626 Credited 30/05/2019   53 सविता(Wife) MP-21-005-038-001/216-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019626 Credited 30/05/2019   54 धरकु(Self) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005038WL019626 Credited 30/05/2019   55 कान्‍ता(Wife) MP-21-005-038-001/28-B ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005038WL019626 Credited 30/05/2019   56 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   57 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   58 सोना(Wife) MP-21-005-038-001/218 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 27/05/2019   59 Sunit(Daughter) MP-21-005-038-001/39 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   60 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   61 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   62 वरसिंह(Self) MP-21-005-038-001/95 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   63 जोगडी(Wife) MP-21-005-038-001/95 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 30/05/2019   64 मीरा MP-21-005-038-001/455 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 27/05/2019   65 MUKESH(Brother) MP-21-005-038-001/434 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   66 GUDDI BAI(Wife) MP-21-005-038-001/434 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   67 Savita(Daughter) MP-21-005-038-001/39 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   68 DULIYA(Father) MP-21-005-038-001/101 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   69 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   70 कालिया(Self) MP-21-005-038-001/221 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 30/05/2019   71 Shailu Himla(Son) MP-21-005-038-001/125 ST काकड़कुआं A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005038WL019626   72 बदा पिदिया(Self) MP-21-005-038-001/198 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   73 रामसिंह कालु MP-21-005-038-001/354 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 27/05/2019   74 Nandu Ramsingh(Wife) MP-21-005-038-001/354 ST काकड़कुआं P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019626 Credited 30/05/2019   75 अनसिंह MP-21-005-038-001/257 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   76 सुगना MP-21-005-038-001/257 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   77 अना(Father) MP-21-005-038-001/257 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   78 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   79 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   80 मकनी(Wife) MP-21-005-038-001/221 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 30/05/2019   81 नरसिंह(Self) MP-21-005-038-001/218 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 27/05/2019   82 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019626 Credited 27/05/2019   83 छोटू सेह्लोत(Self) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019626 Credited 30/05/2019   84 सविता बाई(Wife) MP-21-005-038-001/201-A ST काकड़कुआं P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019626 Credited 30/05/2019   85 तेजा(Self) MP-21-005-038-001/40 ST काकड़कुआं P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019626 Credited 30/05/2019   86 नहली(Wife) MP-21-005-038-001/40 ST काकड़कुआं P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019626 Credited 27/05/2019   87 काली(Mother) MP-21-005-038-001/40 ST काकड़कुआं P P P P P 5 176 880 0 0 880 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019626 Credited 27/05/2019   कुल हाजिरी 81 81 81 81 81

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71280 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71280 प्रति मजदुर औसत 819.3104

कुल मानव दिवस : 405