मस्टर रोल संख्या : 13179	तारीख से : 15/01/2018    तारीख को : 21/01/2018	: 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.  43

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 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी A A A A A A A 0 172 0 0 0 0       1721005WL116046   2 RAMILA BHURA(Wife) MP-21-005-014-003/135-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   3 DITALI(Wife) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   4 नरसिंह गन्निया(Self) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   5 वजली(Wife) MP-21-005-014-003/220 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   6 कसना MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   7 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL116046 Credited 18/02/2018   8 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL116046 Credited 18/02/2018   9 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   10 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   11 खुमान लाल MP-21-005-039-002/74 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   12 रामी MP-21-005-039-002/74 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   13 दीता MP-21-005-039-002/80 OTHER रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   14 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116046 Credited 18/02/2018   15 धनिया(Mother-in-Law) MP-21-005-015-001/41 ST छापरी कालीदेवी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116046   16 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116046 Credited 18/02/2018   17 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116046 Credited 18/02/2018   18 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116046   19 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116046 Credited 18/02/2018   20 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116046   21 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116046 Credited 18/02/2018   22 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116046 Credited 18/02/2018   23 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116046 Credited 18/02/2018   24 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL116046 Credited 18/02/2018   25 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL116046 Credited 18/02/2018   26 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116046 Credited 18/02/2018   27 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116046 Credited 18/02/2018   28 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   29 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   30 सगना बटिया MP-21-005-015-001/199 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   31 महेन्‍द्र रूपसिंह(Self) MP-21-005-015-001/276-A ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   32 सुरदि(Father-in_Law) MP-21-005-015-001/41 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131060 Credited 24/08/2018   33 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   34 HARISH MP-21-005-015-001/50 ST छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   35 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   36 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   37 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   38 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046   39 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   40 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   41 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   42 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   43 रमेश नानजी(Self) MP-21-005-014-003/109 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   44 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   45 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   46 मंगलसिंह MP-21-005-016-005/126 ST रामा A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046   47 रतना नाथिया(Self) MP-21-005-014-003/80 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   48 बदिया नानीया MP-21-005-015-001/231 SC छापरी कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   49 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046 Credited 18/02/2018   50 KAMALI MUKESH(Wife) MP-21-005-013-001/144-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   51 सवसिंह MP-21-005-016-005/78 ST रामा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116046   52 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   53 तेजियापतंद लाल MP-21-005-039-002/135 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   54 बिजला लाला MP-21-005-039-002/27 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   55 सोमली MP-21-005-039-002/27 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116046 Credited 18/02/2018   56 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL116046 Credited 18/02/2018   57 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL116046 Credited 18/02/2018   58 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL116046 Credited 18/02/2018   59 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL116046 Credited 18/02/2018   60 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL116046 Credited 18/02/2018   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54696 प्रति मजदुर औसत 911.6

कुल मानव दिवस : 318