मस्टर रोल संख्या : 14891	तारीख से : 02/12/2018    तारीख को : 08/12/2018	: 742/2014    स्वीकृति दिनॉंक : 03/02/2014
कार्य-संहित : 1721/WC/9993649466	कार्य का नाम : Nistar Tank Ukala wali naki (1721/WC/9993649466)

Measurement Book Detail

MB NO.  1553        Page NO.  29

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 गली MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL184167 Credited 22/12/2018   2 राजू मोती MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL184167 Credited 22/12/2018   3 मानसिंग नन्दा MP-21-002-012-002/534 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721002WL184167 Credited 22/12/2018   4 अमरी MP-21-002-010-001/207 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL184167 Credited 22/12/2018   5 हरिसि MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   6 गीता बाइ MP-21-002-012-002/684 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   7 लीला पन्‍ना MP-21-002-012-002/670 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   8 भमर(Self) MP-21-002-012-002/671 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   9 विशना(Wife) MP-21-002-012-002/671 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   10 गमना बगदीराम MP-21-002-012-002/463 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   11 भूरा सोम MP-21-002-012-002/393 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   12 NANURAM GARWAL(Self) MP-21-002-012-002/113 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   13 BABLU(Self) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   14 GUKALI(Wife) MP-21-002-012-002/113-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   15 GOPAL GARWAL(Self) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   16 PAPITA GARWAL(Wife) MP-21-002-012-002/163-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   17 कमली(Self) MP-21-002-012-002/197 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   18 बालचंद बद्दा MP-21-002-012-002/217 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL184167 Credited 22/12/2018   19 RAMESH(Self) MP-21-002-012-002/212-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL184167 Credited 22/12/2018   20 कैलाश नराड़ MP-21-002-012-002/104 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL184167 Credited 22/12/2018   21 मुकेश(Self) MP-21-002-010-001/368-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   22 सगीता(Wife) MP-21-002-010-001/368-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   23 नागू नारींग MP-21-002-010-001/368 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   24 टमू MP-21-002-010-001/368 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   25 ईश्वर पूना MP-21-002-010-001/172 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK KARWAD (MPGB) BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   26 रादा MP-21-002-010-001/172 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   27 रमेश नंदा मालीवाल MP-21-002-010-001/207 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   28 JAGDISH(Self) MP-21-002-010-001/255-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   29 MANJU(Wife) MP-21-002-010-001/255-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   30 बुआर नारींग MP-21-002-010-001/406 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   31 लीला MP-21-002-010-001/406 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   32 जालू कालू MP-21-002-010-001/316 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   33 गंगा जालू MP-21-002-010-001/316 ST घुघरी P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Karwad BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   34 shantilal jalu(Self) MP-21-002-010-001/316-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   35 munni maliwad(Wife) MP-21-002-010-001/316-A ST घुघरी P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   36 रामुडीबाई धन्ना MP-21-002-012-002/555 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   37 गोंदीबाई MP-21-002-012-002/51 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Karwad BKID0MG5009 1721002WL184167 Credited 22/12/2018   38 MADI BAI(Wife) MP-21-002-012-002/212-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL184167 Credited 22/12/2018   39 RADHA GARWAL(Wife) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL184167 Credited 22/12/2018   40 ANITA GARWAL(Wife) MP-21-002-012-002/113-C ST गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL184167 Credited 22/12/2018   41 समुद्रीबाई MP-21-002-012-002/123 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 MADHYA PRADESH GRAMIN BANK Sarangi BKID0MG5097 1721002WL184167 Credited 22/12/2018   42 DURGA GARWAL(Wife) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 NARMADA JHABUA GRAMIN BANK Sarangi BKID0NAMRGB 1721002WL184167 Credited 22/12/2018   43 VINOD GARWAL(Self) MP-21-002-012-002/51-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   44 PREMSINGH SINGAD(Self) MP-21-002-012-002/393-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   45 PRAKASH GALLA(Self) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   46 भुलाबाई MP-21-002-012-002/104 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   47 AJUDI GARWAL(Wife) MP-21-002-012-002/331-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   48 उद्धा गंगा MP-21-002-012-002/199 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 UNION BANK OF INDIA SARANGI UBIN0574694 1721002WL184167 Credited 22/12/2018   49 चन्दु बद्दा MP-21-002-012-002/114 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   50 केशर(Wife) MP-21-002-012-002/593 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   51 गोरधन अम्बाराम MP-21-002-012-002/53 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   52 BHERU SHAMBHU(Self) MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   53 RESHAM BHABHAR MP-21-002-012-002/609-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   54 प्रकाश नन्‍दा MP-21-002-012-002/648 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   55 पन्‍ना मेती MP-21-002-012-002/670 OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   56 कवरसिंह लक्ष्मण MP-21-002-012-002/395 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   57 SHAMBHULAL NARJI(Self) MP-21-002-012-002/396-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   58 GEETA SHAMBHULAL(Wife) MP-21-002-012-002/396-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   59 धरमा भेरु MP-21-002-012-002/40 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   60 बाला कानजी MP-21-002-012-002/100 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   61 केशर MP-21-002-012-002/199 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   62 माला कानजी MP-21-002-012-002/38 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   63 कालू पीरा MP-21-002-012-002/390 SC गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   64 NANUDI PRAKASH(Wife) MP-21-002-012-002/164-A OTHER गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   65 खातू कानजी MP-21-002-012-002/15 ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   66 खीमा MP-21-002-012-002/15-A ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   67 KAILASH KHATU(Self) MP-21-002-012-002/15-B ST गुणावद P P P P P P A 6 168 1008 0 0 1008 BANK OF INDIA PETLAWAD BKID0008858 1721002WL184167 Credited 22/12/2018   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11088 प्रदाय राशि अनुसूचित जनजाति 45360 प्रदाय राशि अन्य 11088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67536 प्रति मजदुर औसत 1008

कुल मानव दिवस : 402