मस्टर रोल संख्या : 32568	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: 01/2018/ta    स्वीकृति दिनॉंक : 11/04/2018
कार्य-संहित : 1721005013/WC/22012034388355	कार्य का नाम : Nistar Tank Pipli Wali Naki (1721005013/WC/22012034388355)

Measurement Book Detail

MB NO.  3420        Page NO.  61

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 Gaja juvansingh(Wife) MP-21-005-013-001/23-A ST कालीदेवी A A A A A A A 0 172 0 0 0 0       1721005013WL218384   2 Kaliya Mohniya(Self) MP-21-005-013-002/16-C ST खेडली A A A A A A A 0 172 0 0 0 0       1721005013WL218384   3 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   4 BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   5 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   6 कब्बूबाई(Wife) MP-21-005-013-001/97 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   7 REMTA KHUNA(Mother) MP-21-005-013-001/22 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   8 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   9 टिबु(Mother) MP-21-005-013-002/14 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   10 तोलिया(Self) MP-21-005-013-002/73 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   11 Sandeep Nalwaya(Son) MP-21-005-013-002/77 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   12 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   13 कमली(Wife) MP-21-005-013-002/16 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   14 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL218384 Credited 03/03/2019   15 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   16 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   17 पारू(Self) MP-21-005-013-002/19 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   18 अबला खपेड(Self) MP-21-005-013-002/32-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   19 मुन्ना(Self) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   20 धूलियापतंद(Husband) MP-21-005-013-001/97 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   21 हिम्मत(Self) MP-21-005-013-002/12 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   22 मनता(Wife) MP-21-005-013-002/13 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   23 खुना(Self) MP-21-005-013-002/16 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   24 रतना(Self) MP-21-005-013-002/40 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   25 मुन्ना(Self) MP-21-005-013-002/44 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238568 Credited 07/09/2019   26 जवरसिंह(Self) MP-21-005-013-002/46 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   27 समना(Self) MP-21-005-013-002/51 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   28 कमला(Self) MP-21-005-013-002/52 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   29 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   30 नंदु(Wife) MP-21-005-013-002/57 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   31 हिरीया(Self) MP-21-005-013-002/62 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   32 दलू(Self) MP-21-005-013-002/61 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   33 नानासिह(Self) MP-21-005-013-002/33 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384   34 रूपंिसह(Self) MP-21-005-013-002/29 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   35 भूरीबाइ खूना(Self) MP-21-005-013-001/22 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   36 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   37 कान्ता(Wife) MP-21-005-013-002/12 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   38 RAMESH BHABAR(Self) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   39 NARMA RAMESH(Wife) MP-21-005-013-001/22-C ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   40 हकरी(Wife) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   41 मन्नु(Wife) MP-21-005-013-002/19 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   42 कालिया(Self) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   43 कुकली(Wife) MP-21-005-013-002/25 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   44 Kanta kamlsingh(Wife) MP-21-005-013-002/62-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   45 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   46 खुना(Self) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   47 रमीला(Wife) MP-21-005-013-002/58 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   48 कसनी(Wife) MP-21-005-013-002/51 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   49 RAJU BAI RATHAVA(Wife) MP-21-005-013-002/48-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   50 झुमसिहं(Self) MP-21-005-013-002/30 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   51 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   52 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   53 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   54 मीरा(Wife) MP-21-005-013-002/61 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   55 Santhi Tetiya(Wife) MP-21-005-013-002/3-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   56 लाला MP-21-005-013-001/16 SC कालीदेवी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   57 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   58 वनकी(Wife) MP-21-005-013-002/46 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   59 काली(Wife) MP-21-005-013-002/44 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   60 kames bhabar(Self) MP-21-005-013-002/55-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   61 धापू(Wife) MP-21-005-013-002/70 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   62 Misri Kaliya(Wife) MP-21-005-013-002/16-C ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   63 Sanjay Munsingh(Son) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   64 Nana khuna(Self) MP-21-005-013-002/16-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   65 madiya khuna(Self) MP-21-005-013-002/16-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   66 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL218384 Credited 03/03/2019   67 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   68 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL218384 Credited 03/03/2019   69 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL218384 Credited 03/03/2019   कुल हाजिरी 66 66 66 66 66 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 67080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68112 प्रति मजदुर औसत 987.1304

कुल मानव दिवस : 396