मस्टर रोल संख्या : 2737	तारीख से : 19/05/2017    तारीख को : 25/05/2017	: 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.  15

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 रूखमा(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032       1721005WL022403 Credited 18/06/2017   2 रूपसिह(Brother) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL022403 Credited 18/06/2017   3 गीता(Wife) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL022403 Credited 18/06/2017   4 Kalu Hursingh(Son) MP-21-005-038-001/419 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL022403 Credited 18/06/2017   5 मलला MP-21-005-038-001/467 OTHER काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL022403 Credited 18/06/2017   6 खुमसिंह(Self) MP-21-005-038-001/96 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL022403 Credited 18/06/2017   7 वैसा(Wife) MP-21-005-038-001/96 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   8 वसना MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   9 बीजू MP-21-005-030-001/102 OTHER नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   10 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   11 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   12 अमरी MP-21-005-039-002/164 SC रसोली A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403   13 रमली(Wife) MP-21-005-038-001/91 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022403 Credited 18/06/2017   14 पांगला(Self) MP-21-005-038-001/151 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL022403 Credited 18/06/2017   15 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022403 Credited 18/06/2017   16 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 1721005WL022403 Credited 18/06/2017   17 शारदा(Wife) 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 1721005WL022403 Credited 18/06/2017   18 तेजा MP-21-005-038-001/259 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   19 धूली MP-21-005-038-001/259 ST काकड़कुआं P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   20 रंग(Wife) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   21 हुरसिंह दिता MP-21-005-038-001/419 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   22 दितु MP-21-005-038-001/419 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   23 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   24 हकरी(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   25 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   26 kuber(Son) MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   27 हुमा(Husband) MP-21-005-038-001/151 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   28 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   29 बदू(Wife) MP-21-005-038-001/347 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   30 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL022403 Credited 18/06/2017   31 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022403 Credited 18/06/2017   32 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022403 Credited 18/06/2017   33 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022403 Credited 18/06/2017   34 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022403 Credited 18/06/2017   35 Kavita(Daughter) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   36 लक्ष्मण कनिया(Self) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   37 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 1721005WL022403 Credited 18/06/2017   38 खेता काना(Self) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   39 गुडडी(Daughter) MP-21-005-038-001/171 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   40 Dileep Nana(Son) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   41 नरसिंग MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   42 सलिया MP-21-005-038-001/310 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   43 नुरा MP-21-005-038-001/310 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   44 Kamita Rajhing(Daughter) MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   45 पैमा(Self) MP-21-005-038-001/91 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   46 दिता(Self) MP-21-005-038-001/74 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   47 नारसिंह(Self) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   48 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   49 राजहिंग MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   50 पैमा(Husband) MP-21-005-038-001/43 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   51 Kali Dileep(Daughter-in-Law) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   52 नाना(Self) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   53 तेजू(Wife) MP-21-005-038-001/133 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   54 पेमचंद बीजिया(Self) MP-21-005-038-001/186 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   55 Guddu Paimcand(Son) MP-21-005-038-001/186 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   56 Sakka Premchand(Wife) MP-21-005-038-001/186 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   57 बाबु राजहिग MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   58 हवसिंह MP-21-005-038-001/305 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   59 रमेश MP-21-005-038-001/347 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   60 पांगली MP-21-005-038-001/237 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   61 गुडडी(Son) MP-21-005-038-001/403 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   62 राकेश विसिया MP-21-005-038-001/467 OTHER काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   63 सुयना MP-21-005-038-001/467 OTHER काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   64 रतना(Self) MP-21-005-038-001/79 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   65 नाथीयापतंद माला MP-21-005-039-002/111 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   66 कैसा MP-21-005-039-002/111 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   67 समसू(Wife) MP-21-005-039-002/121-B ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   68 बिजला नाथा MP-21-005-039-002/126 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   69 मडियापतंद(Self) MP-21-005-039-002/126 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   70 वाला MP-21-005-039-002/126 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   71 भूरजी हुडियापतंद MP-21-005-039-002/86 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   72 अनू MP-21-005-039-002/86 SC रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   73 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   74 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   75 टामा(Wife) MP-21-005-038-001/151 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022403 Credited 18/06/2017   76 सूमला(Wife) MP-21-005-038-001/74 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022403 Credited 18/06/2017   77 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   78 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022403 Credited 18/06/2017   कुल हाजिरी 77 77 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7224 प्रदाय राशि अनुसूचित जनजाति 66392 प्रदाय राशि अन्य 5160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78776 प्रति मजदुर औसत 1009.9487

कुल मानव दिवस : 458