मस्टर रोल संख्या : 5209	तारीख से : 03/08/2019    तारीख को : 09/08/2019	: 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.  71

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 मुकेश(Self) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL045373 Credited 27/08/2019   2 काली(Wife) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL045373 Credited 27/08/2019   3 दिनेश(Son) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL045373 Credited 27/08/2019   4 सुन्नी(Daughter-in-Law) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL045373 Credited 27/08/2019   5 हुमली(Sister) MP-21-005-039-002/238 ST रसोली P P P P P P A 6 176 1056 0 0 1056       1721005WL045373 Credited 27/08/2019   6 मंगा(Wife) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   7 तानू राजसिंह(Self) MP-21-005-039-001/52-D ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 28/08/2019   8 मीरा(Wife) MP-21-005-039-001/52-D ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045373 Credited 29/08/2019   9 गीता खेलसिंह(Wife) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045373 Credited 27/08/2019   10 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045373   11 अमरी MP-21-005-039-002/164 SC रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL045373 Credited 27/08/2019   12 वेस्ती(Wife) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL045373 Credited 29/08/2019   13 राजेश सोयड़ा(Son) MP-21-005-016-002/63 ST वागलावाट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045373   14 धन्‍ना रूपसिंह(Self) MP-21-005-039-001/53-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045373 Credited 27/08/2019   15 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   16 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   17 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373 Credited 28/08/2019   18 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   19 रामसिंह MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 28/08/2019   20 विद्या MP-21-005-016-002/63 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 28/08/2019   21 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   22 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373   23 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   24 खुनसि‍ह वेशिया(Self) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL045373 Credited 28/08/2019   25 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   26 रेखा(Wife) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   27 पांगली(Wife) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL045373 Credited 29/08/2019   28 रूपसिंग MP-21-005-039-001/53 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   29 हज्जा MP-21-005-039-001/53 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   30 खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 28/08/2019   31 गुडडी(Wife) MP-21-005-039-001/54-A ST सुरीनाला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373   32 बापू सडियापतंद MP-21-005-039-002/140 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   33 हजना MP-21-005-039-002/140 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   34 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   35 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   36 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   37 मेटू MP-21-005-039-002/221 SC रसोली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL045373 Credited 29/08/2019   38 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 29/08/2019   39 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 29/08/2019   40 नूरी(Wife) MP-21-005-036-001/391 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373   41 दिलीप(Son) MP-21-005-036-001/391 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373   42 तोलसिंह(Self) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 29/08/2019   43 कमता(Wife) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 29/08/2019   44 काली खुनसि‍ह(Wife) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 29/08/2019   45 KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL045373 Credited 27/08/2019   46 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL045373 Credited 27/08/2019   47 लूणा हुरलियापतंद परमार MP-21-005-039-002/104 SC रसोली P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL045373 Credited 29/08/2019   48 लासू MP-21-005-039-002/104 SC रसोली P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL045373 Credited 29/08/2019   49 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL045373 Credited 29/08/2019   कुल हाजिरी 43 43 43 43 43 43 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 926.6938

कुल मानव दिवस : 258