मस्टर रोल संख्या : 14366	तारीख से : 30/01/2018    तारीख को : 05/02/2018	: 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.  47

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 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी B A A A A A A 0 172 0 0 0 0       1721005WL116048   2 DITALI(Wife) MP-21-005-014-003/179-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860       1721005WL116048 Credited 18/02/2018   3 नरसिंह गन्निया(Self) MP-21-005-014-003/220 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860       1721005WL116048 Credited 18/02/2018   4 वजली(Wife) MP-21-005-014-003/220 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860       1721005WL116048 Credited 18/02/2018   5 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो B P P P P P A 5 172 860 0 0 860       1721005WL116048 Credited 18/02/2018   6 भार‍तसिंह(Self) MP-21-005-016-001/84-A ST भवर पिपलिया X A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048   7 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL116048 Credited 18/02/2018   8 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116048 Credited 18/02/2018   9 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116048 Credited 18/02/2018   10 खुमान लाल MP-21-005-039-002/74 SC रसोली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116048 Credited 18/02/2018   11 रामी MP-21-005-039-002/74 SC रसोली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116048 Credited 18/02/2018   12 दीता MP-21-005-039-002/80 OTHER रसोली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL116048 Credited 18/02/2018   13 धनिया(Mother-in-Law) MP-21-005-015-001/41 ST छापरी कालीदेवी B A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116048   14 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116048 Credited 18/02/2018   15 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL116048 Credited 18/02/2018   16 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116048   17 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116048 Credited 18/02/2018   18 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116048 Credited 18/02/2018   19 धूलिया रूपला(Self) MP-21-005-014-003/19 ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116048   20 देमली(Wife) MP-21-005-016-001/84-A ST भवर पिपलिया X P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL116048 Credited 18/02/2018   21 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116048 Credited 18/02/2018   22 KAMLESH RATHORE(Self) MP-21-005-013-001/181-A OTHER कालीदेवी B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116048 Credited 18/02/2018   23 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL116048 Credited 18/02/2018   24 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116048 Credited 18/02/2018   25 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL116048 Credited 18/02/2018   26 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   27 सगना बटिया MP-21-005-015-001/199 ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   28 तोलिया(Self) MP-21-005-016-001/56-A ST भवर पिपलिया X P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   29 मडी(Wife) MP-21-005-016-001/56-A ST भवर पिपलिया X A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048   30 HARISH MP-21-005-015-001/50 ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   31 महेन्‍द्र रूपसिंह(Self) MP-21-005-015-001/276-A ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   32 सुरदि(Father-in_Law) MP-21-005-015-001/41 ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131060 Credited 24/08/2018   33 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   34 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   35 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048   36 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   37 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   38 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   39 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   40 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   41 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL116048 Credited 18/02/2018   42 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   43 रतना नाथिया(Self) MP-21-005-014-003/80 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   44 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   45 KAMALI MUKESH(Wife) MP-21-005-013-001/144-A ST कालीदेवी B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   46 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   47 तेजियापतंद लाल MP-21-005-039-002/135 SC रसोली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   48 बिजला लाला MP-21-005-039-002/27 SC रसोली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   49 सोमली MP-21-005-039-002/27 SC रसोली B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL116048 Credited 18/02/2018   50 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL116048 Credited 18/02/2018   51 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL116048 Credited 18/02/2018   52 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली B P P P P P A 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132596 Credited 04/02/2019   कुल हाजिरी 0 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4300 प्रदाय राशि अनुसूचित जनजाति 31820 प्रदाय राशि अन्य 2580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38700 प्रति मजदुर औसत 744.2308

कुल मानव दिवस : 225