मस्टर रोल संख्या : 13611	तारीख से : 20/01/2018    तारीख को : 26/01/2018	: 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.  64

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 babalu(Son) MP-21-005-019-002/101 ST पीपली A A A A A A A 0 172 0 0 0 0       1721005017WL107562   2 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 172 0 0 0 0       1721005017WL107562   3 kali(Wife) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 172 0 0 0 0       1721005017WL107562   4 कालीबाई(Daughter) MP-21-005-019-005/93 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA 012 1721005017WL107562   5 सांति(Wife) MP-21-005-019-002/74 OTHER पीपली P P P P P A P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL107562 Credited 02/02/2018   6 राकेश धुमसिंह(Self) MP-21-005-019-005/93 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL107562   7 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   8 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   9 Khuna Meda(Self) MP-21-005-019-005/89-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   10 Vaja bai Khuna(Wife) MP-21-005-019-005/89-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   11 अन्‍ता(Wife) MP-21-005-019-002/55 SC पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   12 भुरसिह शम्भु(Self) MP-21-005-019-001/6 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   13 सन्तू MP-21-005-019-002/55 SC पीपली P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   14 अटलू(Wife) MP-21-005-019-001/10 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   15 धनसिह धुलजी(Self) MP-21-005-019-001/14 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   16 गंगाबाई(Wife) MP-21-005-019-001/14 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   17 तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   18 कमली(Wife) MP-21-005-019-001/1 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   19 नूरी(Mother-in-Law) MP-21-005-019-001/15 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   20 अनसिह वैशिया(Self) MP-21-005-019-001/20 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   21 हुमली(Wife) MP-21-005-019-001/20 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   22 जमना(Wife) MP-21-005-019-001/20-A ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   23 भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   24 वरसिंह(Self) MP-21-005-019-004/16 ST सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   25 गुलाब(Self) MP-21-005-019-004/19 ST सकतला A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   26 malla(Self) MP-21-005-019-004/103-A ST सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   27 magli(Wife) MP-21-005-019-004/103-A ST सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   28 bhamru(Self) MP-21-005-019-004/62-A OTHER सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   29 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   30 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   31 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   32 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   33 हिमराज MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   34 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   35 मंगली MP-21-005-019-005/55 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   36 khemraj(Self) MP-21-005-019-005/55-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   37 sagita(Wife) MP-21-005-019-005/55-A ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   38 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   39 MUKESH(Self) MP-21-005-019-005/56-D ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   40 SAMA(Wife) MP-21-005-019-005/56-D ST भैसा कराई A A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562   41 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   42 हकरी MP-21-005-019-005/75 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL107562 Credited 02/02/2018   43 panu(Self) MP-21-005-019-004/171-A ST सकतला A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   44 kamali(Wife) MP-21-005-019-004/171-A ST सकतला A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   45 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562 Credited 05/02/2018   46 वरसिह वैशिया(Self) MP-21-005-019-001/15 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   47 मुकेश(Husband) MP-21-005-019-002/55 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   48 रूपला(Self) MP-21-005-019-002/31 ST पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   49 मंगा(Wife) MP-21-005-019-002/31 ST पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   50 झांजू(Wife) MP-21-005-019-002/55-A ST पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   51 वरसिंह MP-21-005-019-002/68 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   52 पासुडी MP-21-005-019-002/68 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   53 खीमला MP-21-005-019-002/71 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL107562   54 बूचा MP-21-005-019-002/71 SC पीपली A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   55 दुला(Self) MP-21-005-019-004/61-A ST सकतला A A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562   56 प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL107562   57 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P A P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL107562 Credited 05/02/2018   58 दिलिप अनसिंह(Self) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL107562   59 रेखाबाई(Daughter) MP-21-005-019-001/31 ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 C.C.B RAMA 005 1721005017WL107562   60 मिश्रा(Wife) MP-21-005-019-004/44 ST सकतला A A A A A A A 0 172 0 0 0 0 C.C.B AMBA PITHANPUR 1721005019 1721005017WL107562   61 चंदा(Self) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562   62 कसमा(Wife) MP-21-005-019-004/41 OTHER सकतला A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562   63 बाबू MP-21-005-019-005/75 SC भैसा कराई P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   64 दयाराम MP-21-005-019-005/87 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL107562   65 बदी MP-21-005-019-005/87 SC भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562   66 जोगडी(Wife) MP-21-005-019-001/2 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL107562 Credited 02/02/2018   67 नारसिंह मानसिंह(Self) MP-21-005-019-002/55-A ST पीपली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL107562   68 दुलेसिह वैशिया(Self) MP-21-005-019-001/10 ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   69 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   70 जालु चन्‍पा(Self) MP-21-005-019-004/44 ST सकतला P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   71 Toliya sadiya damor(Self) MP-21-005-019-004/569 ST सकतला P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   72 premsingh(Self) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL107562   73 kali(Wife) MP-21-005-019-005/5-B OTHER भैसा कराई A A A A A A A 0 172 0 0 0 0 HDFC BANK ALIRAJPUR HDFC0002107 1721005017WL107562   74 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   75 पीलां MP-21-005-019-002/71 SC पीपली P P P P P A P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL107562 Credited 02/02/2018   76 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL107562   77 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   78 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562   79 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   80 sanga(Self) MP-21-005-019-002/101 ST पीपली A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562   81 बादू अनसिंह(Self) MP-21-005-019-001/20-A ST डुंगरापानी P P P P P A P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL107562 Credited 02/02/2018   82 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562   83 सीता(Wife) MP-21-005-019-005/9 ST भैसा कराई A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL107562   84 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P A P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL107562 Credited 02/02/2018   85 दिलिप अनसिंह(Self) MP-21-005-019-001/16-A ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL107562   86 तुलबाई(Wife) MP-21-005-019-001/16-A ST डुंगरापानी A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL107562   कुल हाजिरी 43 43 43 43 43 0 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9288 प्रदाय राशि अनुसूचित जनजाति 30960 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44376 प्रति मजदुर औसत 516

कुल मानव दिवस : 258