मस्टर रोल संख्या : 5221	तारीख से : 08/07/2017    तारीख को : 14/07/2017	: 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.  32

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 लीला MP-21-005-016-001/64 SC भवर पिपलिया B A A A A A A 0 172 0 0 0 0       1721005WL040958   2 शारदा(Son) MP-21-005-016-001/64 SC भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032       1721005WL040958 Credited 15/08/2017   3 मेमचंद रूमाल(Self) MP-21-005-030-002/135 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   4 सन्दू(Wife) MP-21-005-030-002/135 ST डोकरवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   5 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   6 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040958 Credited 15/08/2017   7 वेस्ती(Wife) MP-21-005-036-001/102 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040958 Credited 15/08/2017   8 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040958 Credited 15/08/2017   9 जेतली(Wife) MP-21-005-016-001/70 ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040958 Credited 15/08/2017   10 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040958 Credited 15/08/2017   11 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL040958 Credited 15/08/2017   12 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   13 मडिया(Self) MP-21-005-030-003/124 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   14 मीठु(Wife) MP-21-005-030-003/124 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   15 केलॉा(Wife) MP-21-005-030-003/122 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   16 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   17 कमरू(Self) MP-21-005-030-001/282 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   18 हकरी(Wife) MP-21-005-030-001/282 ST नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   19 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   20 रमीला MP-21-005-030-001/187 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   21 सम्‍बुडी(Wife) MP-21-005-030-003/64 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   22 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL040958 Credited 15/08/2017   23 चेना(Self) MP-21-005-036-001/163 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   24 अम्बू(Self) MP-21-005-036-001/32 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   25 मीसरू(Brother) MP-21-005-036-001/163 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   26 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   27 कैलाश कालुसिंह(Self) MP-21-005-014-003/158 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   28 लक्ष्मण कनिया(Self) MP-21-005-014-003/143 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   29 सन्नु(Wife) MP-21-005-014-003/158 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   30 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   31 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   32 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   33 KALMAL PASIYA(Self) MP-21-005-014-003/84-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   34 कमलसिहं MP-21-005-016-001/72 SC भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   35 भेरू सिंह उंकार MP-21-005-016-001/70 ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   36 लक्ष्मण MP-21-005-016-001/64 SC भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   37 झग्गु MP-21-005-016-001/64 SC भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   38 धनंिसह(Self) MP-21-005-036-001/112 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   39 काली दुलेश(Wife) MP-21-005-036-001/471 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   40 पुनी(Wife) MP-21-005-036-001/112 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   41 लालू(Self) MP-21-005-036-001/160 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   42 पांगली(Wife) MP-21-005-036-001/163 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040958 Credited 15/08/2017   43 धनसिंह MP-21-005-030-001/187 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   44 बहादुर MP-21-005-030-001/162 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   45 रमण MP-21-005-030-001/201 SC नारंदा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   46 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   47 रंगा(Brother) MP-21-005-032-001/463 ST खेड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   48 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   49 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040958 Credited 15/08/2017   50 भूरजी हुडियापतंद MP-21-005-039-002/86 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   51 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   52 वालीयापतंद भीखला MP-21-005-039-002/107 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   53 काली MP-21-005-039-002/107 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   54 नानूराम रामला MP-21-005-039-002/130 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   55 अमरी MP-21-005-039-002/130 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   56 प्रकाशपतंद MP-21-005-039-002/130 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   57 पागली(Brother) MP-21-005-039-002/130 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   58 बापू सडियापतंद MP-21-005-039-002/140 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   59 हजना MP-21-005-039-002/140 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   60 दिलिप बापू(Self) MP-21-005-039-002/140-B ST रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   61 सतुरा(Wife) MP-21-005-039-002/140-B ST रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   62 खेतू MP-21-005-039-002/147 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   63 प्रेमचन्‍द्र(Son) MP-21-005-039-002/147 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   64 जवरी(Wife) MP-21-005-030-003/101 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040958 Credited 15/08/2017   65 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   66 कानाजी(Father) MP-21-005-020-001/247 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   67 गोपाल(Self) MP-21-005-020-001/247 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   68 हिरालाल(Self) MP-21-005-020-001/326 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   69 वरदीबाई(Wife) MP-21-005-020-001/326 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   70 लाली(Wife) MP-21-005-020-001/363 OTHER पालेड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL040958 Credited 15/08/2017   71 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   72 हुरगा(Wife) MP-21-005-036-001/160 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   73 कमता(Wife) MP-21-005-036-001/32 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   74 HARU(Self) MP-21-005-036-001/499-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   75 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040958 Credited 15/08/2017   76 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040958 Credited 15/08/2017   77 मुकेश(Brother) MP-21-005-032-001/463 ST खेड़ा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005WL040958 Credited 15/08/2017   78 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL040958 Credited 15/08/2017   79 छगना(Self) MP-21-005-030-003/122 ST अमलवानी B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005WL040958 Credited 15/08/2017   कुल हाजिरी 0 78 78 78 78 78 78

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20640 प्रदाय राशि अनुसूचित जनजाति 53664 प्रदाय राशि अन्य 6192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80496 प्रति मजदुर औसत 1018.9367

कुल मानव दिवस : 468