मस्टर रोल संख्या : 1380	तारीख से : 20/04/2019    तारीख को : 26/04/2019	: 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212	कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)

Measurement Book Detail

MB NO.  09895        Page NO.  25

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 गुडडी(Wife) MP-21-005-019-005/76-A ST भैसा कराई A A A A A A A 0 176 0 0 0 0       1721005017WL008466   2 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL008466 Credited 10/05/2019   3 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL008466 Credited 10/05/2019   4 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL008466 Credited 03/05/2019   5 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL008466 Credited 03/05/2019   6 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   7 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   8 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   9 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   10 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   11 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   12 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   13 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   14 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   15 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   16 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   17 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   18 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   19 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   20 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   21 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   22 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   23 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   24 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   25 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   26 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   27 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   28 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   29 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   30 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   31 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   32 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   33 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   34 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 10/05/2019   35 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   36 बादु(Self) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   37 कस्तुरि(Wife) MP-21-005-019-005/91 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL008466 Credited 03/05/2019   38 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   39 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   40 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   41 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   42 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   43 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 10/05/2019   44 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 10/05/2019   45 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   46 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   47 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL008466 Credited 03/05/2019   48 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL008466 Credited 03/05/2019   49 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   50 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 10/05/2019   51 धन्‍ना(Self) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 03/05/2019   52 पेमली(Wife) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 10/05/2019   53 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   54 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 10/05/2019   55 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 03/05/2019   56 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   57 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 10/05/2019   58 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   59 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   60 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 10/05/2019   61 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL008466 Credited 03/05/2019   62 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 03/05/2019   63 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 03/05/2019   64 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 10/05/2019   65 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 03/05/2019   66 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL008466 Credited 10/05/2019   67 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008466 Credited 03/05/2019   68 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL008466 Credited 10/05/2019   69 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL008466 Credited 10/05/2019   70 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL008466 Credited 10/05/2019   71 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL008466 Credited 10/05/2019   72 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   73 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL008466 Credited 03/05/2019   74 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005017WL008466 Credited 10/05/2019   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19008 प्रदाय राशि अनुसूचित जनजाति 47520 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77088 प्रति मजदुर औसत 1041.7297

कुल मानव दिवस : 438