मस्टर रोल संख्या : 32865	तारीख से : 16/02/2019    तारीख को : 22/02/2019	: 2090    स्वीकृति दिनॉंक : 27/12/2018
कार्य-संहित : 1721/WC/22012034430111	कार्य का नाम : nistar tank damar wali naki (1721/WC/22012034430111)

Measurement Book Detail

MB NO.  2846        Page NO.  14

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 भुरी MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL216889 Credited 26/02/2019   2 Ramila(Daughter) MP-21-004-012-001/327 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL216889 Credited 26/02/2019   3 नजरू खीमा MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   4 जोगडीया MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   5 Rupa MP-21-004-012-001/117 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   6 मनसुकहमीर MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   7 कल्लु MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   8 थावरी MP-21-004-012-001/660 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   9 कालू MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   10 भावरी MP-21-004-012-001/775 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   11 मेहजी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   12 नाहटी MP-21-004-013-002/254 ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   13 छितु मेहजी(Self) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   14 नाहटी छितु(Wife) MP-21-004-013-002/254-B ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   15 तेजियाकलजी MP-21-004-016-001/16 ST नवागांव P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   16 Kaliya Bhura Bhuriya(Self) MP-21-004-035-002/137-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   17 Laja Kaliya(Wife) MP-21-004-035-002/137-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   18 मुन्ना भाबोर रायचदं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   19 रगूं MP-21-004-012-001/156 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   20 मुन्ना MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   21 माना तेरु सिंगाडिया MP-21-004-012-001/28 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   22 रमेश भल्लू सिगाडिया MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   23 धन्ना MP-21-004-012-001/307 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   24 कालू MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   25 मडी MP-21-004-012-001/397 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   26 सेतान MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   27 मानकी MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   28 Bhamru MP-21-004-012-001/451 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   29 रमेश MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   30 जेला MP-21-004-012-001/495 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   31 लाला MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   32 Kali Lala(Wife) MP-21-004-012-001/496 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   33 केगू रायसिग पुनी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL216889 Credited 26/02/2019   34 कसरिया MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL216889 Credited 26/02/2019   35 संता MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL216889 Credited 26/02/2019   36 पीसूॄ(Father) MP-21-004-012-001/717 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721004WL216889 Credited 26/02/2019   37 Vijay Rasiya(Self) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL216889 Credited 26/02/2019   38 Shanti Vijay(Wife) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL216889 Credited 26/02/2019   39 Dipali(Sister) MP-21-004-012-001/647-B ST ढेबर P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721004WL216889 Credited 26/02/2019   40 Guiab Bhuriya(Self) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216889 Credited 26/02/2019   41 Lakxmi(Wife) MP-21-004-035-002/192-C ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216889 Credited 26/02/2019   42 राहूल(Father) MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216889 Credited 26/02/2019   43 बाबू विका MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216889 Credited 26/02/2019   44 शंभू भाबोर रायचद्र MP-21-004-012-001/157 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216889 Credited 26/02/2019   45 Arjun Bhura Bhuriya(Self) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216889 Credited 26/02/2019   46 Savita Bhura(Sister) MP-21-004-035-002/137-B ST परवट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL216889 Credited 26/02/2019   47 मंजू MP-21-004-012-001/34 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL216889 Credited 26/02/2019   48 रमेश तेरु गुमा MP-21-004-012-001/27 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL216889 Credited 26/02/2019   49 भावरिया खुरजी डामोर MP-21-004-012-001/318 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL216889 Credited 26/02/2019   50 हकरी MP-21-004-012-001/333 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL216889 Credited 26/02/2019   51 Manga Pangla(Mother) MP-21-004-012-001/656 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216889 Credited 26/02/2019   52 नाना MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216889 Credited 26/02/2019   53 रमली MP-21-004-012-001/613 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216889 Credited 26/02/2019   54 मुन्ना MP-21-004-012-001/767 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL216889 Credited 26/02/2019   55 भल्लू नानजी मोरी MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216889 Credited 26/02/2019   56 सनू MP-21-004-012-001/334 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216889 Credited 26/02/2019   57 शकुन्तला बाबू MP-21-004-005-001/151 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216889 Credited 26/02/2019   58 दिनू(Self) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216889 Credited 26/02/2019   59 हुमली(Wife) MP-21-004-066-003/81-A ST हडमतिया P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004WL216889 Credited 26/02/2019   60 नूरा MP-21-004-012-001/329 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   61 सन्नू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   62 सन्दू MP-21-004-047-001/33 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   63 भूरी MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   64 मनीष MP-21-004-047-001/135 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   65 वीरसिंहदल्ला MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   66 बदू MP-21-004-047-001/27 ST बिजलपुर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA 007639 1721004WL216889 Credited 26/02/2019   67 कालू हकरिया डामोर MP-21-004-012-001/319 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   68 हरंिसंग MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   69 सनू MP-21-004-012-001/252 ST ढेबर P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   70 हुरसींग MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   71 Raja Hursingh(Wife) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   72 Mukesh Hursingh(Son) MP-21-004-052-002/285 ST फुटिया P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721004WL216889 Credited 26/02/2019   73 शंकर (Self) MP-21-004-035-002/166-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   74 काली(Wife) MP-21-004-035-002/166-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   75 मगन (Self) MP-21-004-035-002/191-B ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   76 Rakesh Bhuriya(Self) MP-21-004-035-002/192-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   77 Sushila(Wife) MP-21-004-035-002/192-A ST परवट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   78 तोल्‍या अबजी(Self) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   79 सुरती तोल्‍या(Wife) MP-21-004-013-002/233-A ST बरोड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721004WL216889 Credited 26/02/2019   कुल हाजिरी 79 79 79 79 79 79 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 82476 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82476 प्रति मजदुर औसत 1044

कुल मानव दिवस : 474