मस्टर रोल संख्या : 2636	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: 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.  94

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 हकरीबाई(Wife) MP-21-005-013-001/1 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032       1721005013WL023587 Credited 12/06/2019   2 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   3 गुला(Self) MP-21-005-013-002/69 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   4 बुची(Wife) MP-21-005-013-002/69 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   5 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 1721005013WL023587 Credited 08/06/2019   6 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL023587 Credited 08/06/2019   7 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B 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 1721005013WL023587 Credited 12/06/2019   8 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 1721005013WL023587 Credited 12/06/2019   9 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 1721005013WL023587 Credited 12/06/2019   10 Pida gamad(Wife) MP-21-005-013-001/157-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 1721005013WL023587 Credited 12/06/2019   11 बदुडी(Wife) MP-21-005-013-002/30 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 1721005013WL023587 Credited 08/06/2019   12 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D 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 1721005013WL023587 Credited 12/06/2019   13 रामचन्द्र(Self) MP-21-005-013-002/13 ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL023587 Credited 08/06/2019   14 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 1721005013WL023587 Credited 12/06/2019   15 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   16 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL023587 Credited 12/06/2019   17 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 1721005013WL023587 Credited 12/06/2019   18 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL023587   19 Mukesh bhuriya(Self) MP-21-005-013-002/47-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL023587 Credited 12/06/2019   20 Laxmi bhuriya(Mother-in-Law) MP-21-005-013-002/28 ST खेडली P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL023587 Credited 12/06/2019   21 Rahul Gamad(Son) MP-21-005-013-001/157-A ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL023587 Credited 12/06/2019   22 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL023587   23 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005013WL023587 Credited 12/06/2019   24 तेरू(Self) MP-21-005-013-002/37 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   25 मोदां(Wife) MP-21-005-013-002/37 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587   26 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 1721005013WL023587 Credited 08/06/2019   27 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 1721005013WL023587 Credited 12/06/2019   28 थावरीया(Self) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   29 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   30 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 1721005013WL023587 Credited 08/06/2019   31 मुन्नालाल(Husband) MP-21-005-013-002/59 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   32 झीतरा(Self) MP-21-005-013-002/53 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   33 मुनसिग बुचा(Self) MP-21-005-013-001/89 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587   34 दलसीग राठौर(Self) MP-21-005-013-002/10-A ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587   35 वालु(Self) MP-21-005-013-002/21 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   36 कान्ता(Wife) MP-21-005-013-002/12 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587   37 झुमसिहं(Self) MP-21-005-013-002/30 ST खेडली A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587   38 सेना(Wife) MP-21-005-013-002/28 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   39 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL023587 Credited 08/06/2019   40 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 1721005013WL023587 Credited 08/06/2019   41 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 1721005013WL023587 Credited 08/06/2019   42 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 1721005013WL023587 Credited 12/06/2019   43 किडी(Wife) MP-21-005-013-002/49 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   44 कन्ना(Brother) MP-21-005-013-002/33 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   45 मन्नु(Wife) MP-21-005-013-002/21 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   46 बुचा(Brother) MP-21-005-013-001/1 ST कालीदेवी A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587   47 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 1721005013WL023587 Credited 08/06/2019   48 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 1721005013WL023587 Credited 12/06/2019   49 Mukesh Jhumsingh(Son) MP-21-005-013-002/30 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 12/06/2019   50 सन्तु(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   51 बुची(Wife) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL023587 Credited 08/06/2019   52 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 1721005013WL023587 Credited 12/06/2019   53 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 1721005013WL023587 Credited 12/06/2019   54 Varsha bhuriya(Sister) MP-21-005-013-002/51-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL023587 Credited 12/06/2019   55 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL023587 Credited 12/06/2019   56 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL023587 Credited 08/06/2019   57 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 1721005013WL023587 Credited 12/06/2019   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 49536 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 887.1579

कुल मानव दिवस : 294