मस्टर रोल संख्या : 2957	तारीख से : 29/05/2019    तारीख को : 04/06/2019	: 1126/RES    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721/WC/22012034444509	कार्य का नाम : NISTAR TALAB BADA MALA WALA NALA MRAGARUNDI (1721/WC/22012034444509)

Measurement Book Detail

MB NO.  3371        Page NO.  4

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 कांता(Wife) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   2 हुड़ी(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   3 रक्षा(Sister) MP-21-005-014-003/223-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   4 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   5 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024491 Credited 13/06/2019   6 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024491 Credited 13/06/2019   7 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024491 Credited 13/06/2019   8 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL024491 Credited 13/06/2019   9 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   10 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   11 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   12 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A 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 1721005WL024491 Credited 13/06/2019   13 KAVITA(Sister) MP-21-005-028-003/20-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046600   14 तोलीया MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   15 केकडी MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   16 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL024491 Credited 13/06/2019   17 सामी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   18 रोशनी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   19 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL024491 Credited 13/06/2019   20 राजु(Self) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   21 गुमान(Wife) MP-21-005-008-003/279 ST खरडू छोटी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   22 राकेश(Father) MP-21-005-008-003/279 ST खरडू छोटी A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491   23 रामचन्द्र नानीया(Self) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   24 अंबू(Brother) MP-21-005-028-002/166 ST बोचका P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   25 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 1721005WL024491 Credited 10/06/2019   26 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 1721005WL024491 Credited 13/06/2019   27 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 1721005WL024491 Credited 13/06/2019   28 नाखे(Self) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 10/06/2019   29 शारदा(Wife) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 10/06/2019   30 kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 10/06/2019   31 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   32 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 1721005WL024491 Credited 10/06/2019   33 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024491 Credited 13/06/2019   34 बदली(Wife) MP-21-005-028-003/46 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL024491 Credited 13/06/2019   35 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024491 Credited 13/06/2019   36 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059469 Credited 13/09/2023   37 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL059469 Credited 13/09/2023   38 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024491 Credited 13/06/2019   39 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024491 Credited 13/06/2019   40 रंगाा(Wife) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL024491 Credited 10/06/2019   41 केगू(Self) MP-21-005-028-003/65 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024491 Credited 10/06/2019   42 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 1721005WL024491 Credited 10/06/2019   43 केकडी(Wife) MP-21-005-028-003/65 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   44 झितरा MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL112382 Credited 13/09/2023   45 झबली MP-21-005-037-001/58 ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   46 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL046600   47 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL024491 Credited 13/06/2019   48 SUNITA(Sister) MP-21-005-028-003/104-C ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL046600   49 DRU(Self) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024491 Credited 13/06/2019   50 REMTA(Wife) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024491 Credited 13/06/2019   51 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024491 Credited 13/06/2019   52 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL024491 Credited 13/06/2019   53 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046600   54 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046600   55 वेलजी MP-21-005-028-003/119 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 10/06/2019   56 शयदा MP-21-005-028-003/119 OTHER मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 10/06/2019   57 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL024491 Credited 13/06/2019   58 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 VIJAYA BANK JHABUA VIJB0007639 1721005WL024491 Credited 13/06/2019   59 भरत(Self) MP-21-005-028-003/45 ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL024491 Credited 10/06/2019   60 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL024491 Credited 13/06/2019   61 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL024491 Credited 13/06/2019   62 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005WL024491 Credited 13/06/2019   63 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL024491 Credited 13/06/2019   64 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005WL024491 Credited 13/06/2019   कुल हाजिरी 63 63 63 63 63 63 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 61248 प्रदाय राशि अन्य 5280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66528 प्रति मजदुर औसत 1039.5

कुल मानव दिवस : 378