मस्टर रोल संख्या : 591	तारीख से : 08/04/2019    तारीख को : 14/04/2019	: 2051/2018    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1721/WC/22012034392277	कार्य का नाम : NIstaar Talab Nirmaan Margarundi (1721/WC/22012034392277)

Measurement Book Detail

MB NO.  2212        Page NO.  16

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 भावि‍सह(Father) MP-21-005-016-001/24 ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0       1721005WL008317   2 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 176 0 0 0 0       1721005WL008317   3 दिलीप MP-21-005-043-004/35 ST लखपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA PARA 1721005WL008317   4 लालसिंह MP-21-005-016-002/110 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008317 Credited 26/04/2019   5 पेमली(Wife) MP-21-005-028-002/178 ST बोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008317   6 बापू MP-21-005-043-004/38 ST लखपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317   7 राजू MP-21-005-043-004/39 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317 Credited 26/04/2019   8 भुराबाई MP-21-005-043-004/40 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317 Credited 03/05/2019   9 सजनसिंह MP-21-005-043-004/3 SC लखपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL008317 Credited 26/04/2019   10 लाला MP-21-005-043-004/44 ST लखपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317   11 कूकसिंह MP-21-005-043-004/46 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317 Credited 26/04/2019   12 दीलिप MP-21-005-043-004/48 ST लखपुरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317   13 कलिया MP-21-005-043-004/50 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA para 012 1721005WL008317 Credited 26/04/2019   14 केला(Wife) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317 Credited 26/04/2019   15 हेमराज MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 26/04/2019   16 जहमा MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 03/05/2019   17 rejesh(Son) MP-21-005-028-003/118 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 03/05/2019   18 प्रकाश(Son) MP-21-005-016-001/24 ST भवर पिपलिया A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317   19 दलसिंह(Self) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 03/05/2019   20 काली(Wife) MP-21-005-016-001/24 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 03/05/2019   21 दिवान हिमराज(Self) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317 Credited 26/04/2019   22 दिलिप(Son) MP-21-005-016-002/110-A ST वागलावाट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008317   23 बच्चुसिंह MP-21-005-043-004/43 ST लखपुरा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008317   24 तोलिया MP-21-005-043-004/55 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008317 Credited 26/04/2019   25 करमसिंह(Self) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008317 Credited 26/04/2019   26 कमला(Wife) MP-21-005-016-002/108-B ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008317 Credited 26/04/2019   27 कमी(Grandson) MP-21-005-028-002/4 ST बोचका A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA BARWANI CBIN0283367 1721005WL008317   28 कैलाश(Self) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   29 गीता(Wife) MP-21-005-016-001/53-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   30 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   31 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   32 दिनेश(Self) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   33 संगू(Wife) MP-21-005-016-002/98-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   34 savita(Wife) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL059469   35 dinesh(Self) MP-21-005-028-002/124-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 03/05/2019   36 नानी(Mother) MP-21-005-016-002/98-A ST वागलावाट A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317   37 बदली(Self) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   38 अमरि‍स ह(Daughter) MP-21-005-016-001/19 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 03/05/2019   39 भूरसिंह मकना(Self) MP-21-005-028-002/149-A ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   40 रमेश धुलिया(Self) MP-21-005-028-002/178 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   41 धूमसिंह(Self) MP-21-005-028-002/98 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   42 महेन्द्र पिड़िया(Self) MP-21-005-028-002/99 ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   43 तेक(Self) MP-21-005-028-003/26 ST मृगारूडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   44 रमनी ३६(Wife) MP-21-005-028-003/26 ST मृगारूडी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008317   45 बुचचा(Self) MP-21-005-028-003/35 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   46 भावसिहं(Self) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   47 रंगली(Wife) MP-21-005-016-001/54 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   48 कालू MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 03/05/2019   49 रतनी MP-21-005-016-002/108 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   50 सुखराम(Self) MP-21-005-028-002/140 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   51 सकीला(Wife) MP-21-005-028-002/140 ST बोचका P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 03/05/2019   52 सुकली MP-21-005-016-002/69 ST वागलावाट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   53 वीरसिंह MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   54 भूरा MP-21-005-016-002/69 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   55 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 03/05/2019   56 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   57 रूपसिंह(Self) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   58 NARVA TERU(Son) MP-21-005-028-003/26 ST मृगारूडी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317   59 RAMADA NARVA(Grandson) MP-21-005-028-003/26 ST मृगारूडी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317   60 वागजी(Self) MP-21-005-028-002/158 ST बोचका P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   61 deepu(Self) MP-21-005-028-002/121-A ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008317   62 basanti(Wife) MP-21-005-028-002/121-A ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008317   63 pappu(Self) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008317   64 jhanju(Wife) MP-21-005-028-002/123-B ST बोचका A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008317   65 झुमली MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   66 गुडडी(Daughter) MP-21-005-016-002/110-A ST वागलावाट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   67 शान्‍तु(Self) MP-21-005-016-002/110-A ST वागलावाट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317   68 MOHAN VESTA(Self) MP-21-005-016-002/97 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 03/05/2019   69 जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A ST बोचका A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008317   70 सम्‍भू दिवान(Wife) MP-21-005-028-003/118-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008317 Credited 26/04/2019   71 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   72 बालचन्द MP-21-005-043-004/51 ST लखपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL008317 Credited 26/04/2019   73 कालू MP-21-005-043-004/25 ST लखपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL008317   74 नाथली MP-21-005-043-004/25 ST लखपुरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL008317   75 वजली MP-21-005-016-002/85 ST वागलावाट A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008317   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 40128 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48576 प्रति मजदुर औसत 647.68

कुल मानव दिवस : 276