मस्टर रोल संख्या : 11149	तारीख से : 25/11/2017    तारीख को : 01/12/2017	: 08/2017    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005017/WC/22012034330383	कार्य का नाम : निस्तार तालाब खाखरा वाला नाला पिपली (1721005017/WC/22012034330383)

Measurement Book Detail

MB NO.  2336        Page NO.  42

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 DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A ST पीपली B B B A A A A 0 172 0 0 0 0       1721005017WL088313   2 खेलु(Father-in_Law) MP-21-005-019-004/40 ST सकतला B B B P P P P 4 172 688 0 0 688       1721005017WL088313 Credited 21/12/2017   3 pasudi khelu(Granddaughter) MP-21-005-019-004/40 ST सकतला B B B P P P P 4 172 688 0 0 688       1721005017WL088313 Credited 21/12/2017   4 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली B B B A A A A 0 172 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL088313   5 झीता(Wife) MP-21-005-019-002/125 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL088313 Credited 21/12/2017   6 REKHA(Daughter) MP-21-005-019-002/21 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL088313 Credited 21/12/2017   7 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   8 पांगली MP-21-005-019-002/25 SC पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   9 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131035 Credited 19/08/2018   10 दीतु(Wife) MP-21-005-019-002/43 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL131035 Credited 19/08/2018   11 कालु(Self) MP-21-005-019-002/75 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   12 किशन(Son) MP-21-005-019-002/51 ST पीपली B B B A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313   13 रावजी MP-21-005-019-002/56 SC पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   14 फूलकी MP-21-005-019-002/56 SC पीपली B B B P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL088313 Credited 21/12/2017   15 मोहन सिंह MP-21-005-019-002/67 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   16 कैसरी MP-21-005-019-002/67 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   17 KANESH(Son) MP-21-005-019-002/67 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   18 BADLI(Daughter) MP-21-005-019-002/67 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   19 बूचा MP-21-005-019-002/72 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   20 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   21 कसमां(Wife) MP-21-005-019-002/8 ST पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   22 नैमा(Self) MP-21-005-019-002/45 ST पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   23 रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 ST पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   24 अकृम(Self) MP-21-005-019-002/39 ST पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   25 जतनी(Wife) MP-21-005-019-002/39 ST पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   26 जोतिया(Self) MP-21-005-019-002/40 ST पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   27 गीता(Wife) MP-21-005-019-002/40 ST पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   28 खूना(Self) MP-21-005-019-002/29 ST पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL088313   29 मोहन MP-21-005-019-002/25 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   30 जैला MP-21-005-019-002/25 SC पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   31 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   32 मंजु(Wife) MP-21-005-019-002/113 OTHER पीपली B B B A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313   33 मडी(Self) MP-21-005-019-002/114 OTHER पीपली B B B P P P P 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL088313 Credited 21/12/2017   34 रकसिंह(Self) MP-21-005-019-002/6 ST पीपली B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088313 Credited 21/12/2017   35 शान्ति(Wife) MP-21-005-019-002/6 ST पीपली B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL088313 Credited 21/12/2017   36 SARITA(Daughter) MP-21-005-019-002/125 ST पीपली B B B P P P P 4 172 688 0 0 688 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL088313 Credited 21/12/2017   37 रकमसिंह(Son) MP-21-005-019-002/95 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   38 मन्‍ता(Self) MP-21-005-019-002/95 ST पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   39 अन्‍दु MP-21-005-019-002/81 OTHER पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   40 गोरधन(Self) MP-21-005-019-002/82 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   41 रेखा(Wife) MP-21-005-019-002/82 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   42 मन्‍ता(Wife) MP-21-005-019-002/75 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   43 बादू खुमान(Self) MP-21-005-019-002/41-B ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   44 सन्‍नूबाई(Wife) MP-21-005-019-002/41-B ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL088313 Credited 21/12/2017   45 SURESH(Son) MP-21-005-019-002/21 ST पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   46 SHAMBU DIPSINGH(Wife) MP-21-005-019-002/70-A ST पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   47 लीला(Self) MP-21-005-019-002/81 OTHER पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   48 हातु(Wife) MP-21-005-019-002/38 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   49 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   50 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली B B B A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   51 अन्दरू(Brother) MP-21-005-019-002/46 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   52 सुनिता(Sister) MP-21-005-019-002/46 ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   53 सूरती(Sister) MP-21-005-019-002/30 ST पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   54 बीजू(Father) MP-21-005-019-002/30 ST पीपली B B B P P P P 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313 Credited 21/12/2017   55 दिपू जोगडिया(Self) MP-21-005-019-002/5-A ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   56 कविता(Wife) MP-21-005-019-002/5-A ST पीपली B B B P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313 Credited 21/12/2017   57 ईन्द्रा(Wife) MP-21-005-019-002/21 ST पीपली B B B A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   58 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली B B B A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL088313   59 TILA BAI KISHN(Daughter-in-Law) MP-21-005-019-002/51 ST पीपली B B B A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313   60 वैशिया(Self) MP-21-005-019-002/51 ST पीपली B B B A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL088313   61 RINA(Daughter) MP-21-005-019-002/125 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   62 JITENDRA(Son) MP-21-005-019-002/125 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   63 सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   64 रूमा(Wife) MP-21-005-019-002/120 ST पीपली B B B P P P P 4 172 688 0 0 688 BANK OF INDIA JHABUA BKID0008844 1721005017WL088313 Credited 21/12/2017   कुल हाजिरी 0 0 0 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6880 प्रदाय राशि अनुसूचित जनजाति 24768 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33712 प्रति मजदुर औसत 526.75

कुल मानव दिवस : 196