मस्टर रोल संख्या : 32153	तारीख से : 26/01/2019    तारीख को : 01/02/2019	: 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.  63

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 खानसिंह(Son) MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL211020 Credited 14/02/2019   2 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL211020 Credited 14/02/2019   3 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005WL211020 Credited 14/02/2019   4 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211020 Credited 14/02/2019   5 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL211020 Credited 14/02/2019   6 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   7 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   8 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   9 प्रेमचन्‍द्र(Self) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   10 पारी(Wife) MP-21-005-033-001/176-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   11 पुंजली MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   12 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   13 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   14 दिता MP-21-005-033-001/59 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   15 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   16 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   17 RAKESH(Self) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   18 SHANTI(Wife) MP-21-005-033-001/71-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211020 Credited 14/02/2019   19 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211020 Credited 14/02/2019   20 GOVIND RUP SINGH(Son) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211020 Credited 14/02/2019   21 MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL211020 Credited 14/02/2019   22 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL211020 Credited 14/02/2019   23 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211020 Credited 14/02/2019   24 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL211020 Credited 14/02/2019   25 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   26 वेस्ता जवला(Self) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   27 Tiniya vesta(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   28 RUKHMA VESTA(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   29 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   30 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   31 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   32 तोलिया(Self) MP-21-005-036-001/36 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   33 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   34 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   35 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   36 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   37 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   38 मल्ला(Self) MP-21-005-036-001/37 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL237133 Credited 18/06/2019   39 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL211020 Credited 14/02/2019   40 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   41 कन्‍ना(Wife) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   42 ARUNA(Sister) MP-21-005-014-002/51-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   43 मडीया MP-21-005-033-001/236 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211020 Credited 14/02/2019   44 वाला MP-21-005-033-001/158 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL211020 Credited 14/02/2019   45 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL211020 Credited 14/02/2019   46 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL211020 Credited 14/02/2019   47 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL211020 Credited 14/02/2019   48 खेनू सुकिया(Self) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211020 Credited 19/02/2019   49 रूमाली(Wife) MP-21-005-014-003/193-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211020 Credited 19/02/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 50112 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1044

कुल मानव दिवस : 294