मस्टर रोल संख्या : 17341	तारीख से : 22/03/2018    तारीख को : 28/03/2018	: 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.  49

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 SUNDAR SINGH(Son) MP-21-005-014-002/69 ST रूपारेल A P P P P P P 6 172 1032 0 0 1032       1721005WL130339 Credited 18/04/2018   2 JUGLI(Granddaughter) MP-21-005-014-002/69 ST रूपारेल A P P P P P P 6 172 1032 0 0 1032       1721005WL130339 Credited 18/04/2018   3 नरसिंह गन्निया(Self) MP-21-005-014-003/220 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032       1721005WL130339 Credited 18/04/2018   4 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो A P P P P P P 6 172 1032 0 0 1032       1721005WL130339 Credited 18/04/2018   5 मांगिया कालिया(Self) MP-21-005-014-001/25 ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   6 सोमली(Wife) MP-21-005-014-001/25 ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   7 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL130339 Credited 18/04/2018   8 कानजी मंगा(Self) MP-21-005-014-003/183 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL130339 Credited 18/04/2018   9 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL130339 Credited 18/04/2018   10 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL130339 Credited 18/04/2018   11 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   12 GULABSINGH BALU(Self) MP-21-005-035-001/190 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   13 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   14 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   15 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   16 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   17 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130339 Credited 18/04/2018   18 धनिया(Mother-in-Law) MP-21-005-015-001/41 ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130339 Credited 18/04/2018   19 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130339 Credited 18/04/2018   20 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL130339 Credited 18/04/2018   21 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130339 Credited 18/04/2018   22 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130339 Credited 18/04/2018   23 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL130339 Credited 18/04/2018   24 KALLU MANGALIYA(Self) MP-21-005-035-001/187 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL130339 Credited 18/04/2018   25 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130339 Credited 18/04/2018   26 PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL130339 Credited 18/04/2018   27 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130339 Credited 18/04/2018   28 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL130339 Credited 18/04/2018   29 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   30 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   31 सगना बटिया MP-21-005-015-001/199 ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   32 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   33 महेन्‍द्र रूपसिंह(Self) MP-21-005-015-001/276-A ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   34 सुरदि(Father-in_Law) MP-21-005-015-001/41 ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131243 Credited 24/08/2018   35 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   36 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   37 रमेश नानजी(Self) MP-21-005-014-003/109 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   38 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   39 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   40 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   41 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   42 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   43 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   44 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   45 बदिया नानीया MP-21-005-015-001/231 SC छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   46 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   47 रतना नाथिया(Self) MP-21-005-014-003/80 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   48 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   49 सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 ST रूपारेल A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   50 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   51 NURI KALLU(Wife) MP-21-005-035-001/187 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   52 RUPLA BALA(Self) MP-21-005-035-001/188 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   53 SAVITA RUPLA(Wife) MP-21-005-035-001/188 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   54 MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   55 KAVITA MITHIYA(Wife) MP-21-005-035-001/189 ST दुधी खेडा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL130339 Credited 18/04/2018   56 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   57 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   58 SOMALI(Wife) MP-21-005-014-001/35-B ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   59 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   60 रामचंद MP-21-005-038-001/260 ST काकड़कुआं A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL130339 Credited 18/04/2018   61 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130339 Credited 18/04/2018   62 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130339 Credited 18/04/2018   63 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL130339 Credited 18/04/2018   64 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL130339 Credited 18/04/2018   65 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132739 Credited 07/02/2019   66 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली A P P P P P P 6 172 1032 0 0 1032 AXIS BANK Pitgara UTIB0002507 1721005WL130339 Credited 18/04/2018   कुल हाजिरी 0 66 66 66 66 66 66

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 66048 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68112 प्रति मजदुर औसत 1032

कुल मानव दिवस : 396