मस्टर रोल संख्या : 33685	तारीख से : 09/03/2019    तारीख को : 15/03/2019	: 754/RES    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1721/WC/22012034443377	कार्य का नाम : NISTAR TALAB BARI VALA RI WALI NAKI (1721/WC/22012034443377)

Measurement Book Detail

MB NO.  2594        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 करमा बाई(Wife) MP-21-005-038-001/405 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0       1721005WL224918   2 नानी MP-21-005-038-001/470 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 C.C.B KHEDA 0412 1721005WL224918   3 रमेश भूरजी MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL224918 Credited 19/03/2019   4 जयसिंग रालू(Self) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL224918 Credited 19/03/2019   5 कैला(Wife) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL224918 Credited 19/03/2019   6 BAHADUR SINGH(Son) MP-21-005-038-001/17 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   7 टेटिया पिदिया(Self) MP-21-005-038-001/209 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   8 बिजू(Wife) MP-21-005-038-001/209 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   9 Manu Tansingh(Son) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   10 Leela Manu(Daughter-in-Law) MP-21-005-038-001/244 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   11 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   12 KAVITA BAHADUR(Daughter-in-Law) MP-21-005-038-001/17 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   13 कोदी(Wife) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   14 नगू(Self) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   15 कान्ता(Wife) MP-21-005-038-001/126 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   16 पारसिंह(Husband) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   17 मोता(Wife) MP-21-005-038-001/146 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   18 NURA MUKSH(Wife) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   19 KAMAL MUKESH(Son) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   20 बदसिंह(Husband) MP-21-005-032-001/603 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   21 दिनेश(Self) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   22 bapusing(Self) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   23 jhita(Wife) MP-21-005-030-001/212-B ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   24 परम MP-21-005-038-001/461 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   25 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   26 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   27 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   28 वेशा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   29 रामसिंह(Self) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   30 बल्लु(Wife) MP-21-005-038-001/4 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   31 मिरा(Wife) MP-21-005-038-001/99 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL224918 Credited 19/03/2019   32 अनतु(Wife) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL224918 Credited 19/03/2019   33 बिजु MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL224918 Credited 19/03/2019   34 दुमा MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL224918 Credited 19/03/2019   35 जेता(Wife) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   36 पुजला नाना MP-21-005-038-001/465 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   37 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   38 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   39 अमरसिंह जोगडिया MP-21-005-038-001/470 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   40 रुपसिंह माना MP-21-005-038-001/375 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   41 खिमजी(Self) MP-21-005-038-001/147 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   42 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   43 वालचंद डामोर(Self) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   44 सीता बाई(Wife) MP-21-005-038-001/309-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   45 जेमती MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   46 कोदरीया नरसिंह MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   47 सविता MP-21-005-038-001/319 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   48 धन्‍ना(Self) MP-21-005-038-001/8-A ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918   49 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   50 MUKESH VASNA(Self) MP-21-005-032-001/603-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   51 गल्ली(Wife) MP-21-005-032-001/281 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   52 टिबू(Wife) MP-21-005-030-001/212-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   53 मांगी(Wife) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL224918 Credited 19/03/2019   54 भूरजी MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   55 रूमाल(Self) MP-21-005-038-001/100 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   56 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   57 खुमानसिंह करमा MP-21-005-038-001/405 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   58 झितरा(Self) MP-21-005-038-001/99 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   59 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   60 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   61 मल्ला गल्लू(Self) MP-21-005-032-001/278 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   62 रमीला MP-21-005-038-001/289 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   63 जैमाल(Self) MP-21-005-038-001/108 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   64 भीला MP-21-005-030-001/212 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   65 अन्तु(Self) MP-21-005-038-001/104 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   66 अनंिसह भावंिसह(Self) MP-21-005-032-001/353 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   67 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   68 खुनसीग भावसीग MP-21-005-039-002/177 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   69 गुमा MP-21-005-039-002/177 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   70 अजमेर तेजा MP-21-005-038-001/336 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   71 नरवेंिसह तेजा MP-21-005-038-001/335 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   72 मकना MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   73 सुकराम MP-21-005-038-001/309 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   74 कसना MP-21-005-039-001/102 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL224918 Credited 19/03/2019   75 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL224918 Credited 19/03/2019   76 कालू नानुडा(Self) MP-21-005-038-001/192 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL224918 Credited 19/03/2019   77 रामसिंह माना MP-21-005-038-001/376 ST काकड़कुआं A A A A A A A 0 174 0 0 0 0 VIJAYA BANK JHABUA VIJB0007639 1721005WL224918   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 72036 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76212 प्रति मजदुर औसत 989.7662

कुल मानव दिवस : 438