मस्टर रोल संख्या : 2492	तारीख से : 17/05/2019    तारीख को : 23/05/2019	: 01/17..    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721005038/WC/22012034382559	कार्य का नाम : NISTAR TALAB NIRMAN DAMOR FALIYA KAKADKUA (1721005038/WC/22012034382559)

Measurement Book Detail

MB NO.  3095        Page NO.  50

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 सूमला(Self) MP-21-005-038-001/114 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   2 हरसिंह(Self) MP-21-005-038-001/28-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   3 पाली(Wife) MP-21-005-038-001/28-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   4 कसना(Self) MP-21-005-038-001/340-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   5 अमरी(Wife) MP-21-005-038-001/340-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   6 कांता(Daughter) MP-21-005-038-001/340-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   7 विमल(Son) MP-21-005-038-001/340-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   8 नानसिंह(Self) MP-21-005-038-001/495 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 01/06/2019   9 धूलि(Wife) MP-21-005-038-001/495 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 01/06/2019   10 करमसिंह(Son) MP-21-005-038-001/495 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 01/06/2019   11 मोता(Daughter-in-Law) MP-21-005-038-001/495 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 01/06/2019   12 हवसिंह(Self) MP-21-005-038-001/496 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   13 कर्मा(Wife) MP-21-005-038-001/496 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   14 बाथू(Son) MP-21-005-038-001/496 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   15 पेमा(Self) MP-21-005-038-001/497 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   16 रुखमा(Wife) MP-21-005-038-001/497 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   17 शीला(Wife) MP-21-005-038-001/493 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   18 कनु(Son) MP-21-005-038-001/493 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   19 भानू(Daughter) MP-21-005-038-001/493 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   20 अन्‍तेरा(Self) MP-21-005-038-001/57-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   21 मुन्‍नी(Wife) MP-21-005-038-001/57-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704       1721005038WL019988 Credited 31/05/2019   22 Bhuri Raju(Daughter-in-Law) MP-21-005-038-001/62 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0       1721005038WL019988   23 सूमला(Self) MP-21-005-038-001/75 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005038WL019988 Credited 28/05/2019   24 मल्ला(Wife) MP-21-005-038-001/39 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 28/05/2019   25 Raju Gamad(Self) MP-21-005-038-001/39-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   26 Monnu Bai(Wife) MP-21-005-038-001/39-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   27 mahesh Gamad(Self) MP-21-005-038-001/39-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   28 gavi bai(Wife) MP-21-005-038-001/39-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   29 करणसिंह बुचा MP-21-005-038-001/471 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   30 भूरी MP-21-005-038-001/471 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   31 खुनसिंह(Self) MP-21-005-038-001/54-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 28/05/2019   32 लीला(Wife) MP-21-005-038-001/54-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   33 भीमा(Self) MP-21-005-038-001/222 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   34 भुरा(Wife) MP-21-005-038-001/222 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   35 तोलिया MP-21-005-038-001/226 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 28/05/2019   36 लीला MP-21-005-038-001/226 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 28/05/2019   37 शान्तु MP-21-005-038-001/235 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   38 देवली MP-21-005-038-001/235 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   39 दितु(Wife) MP-21-005-038-001/114 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   40 कमला बाई(Wife) MP-21-005-038-001/101 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005038WL019988 Credited 31/05/2019   41 hariya(Self) MP-21-005-038-001/111-C ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   42 sunita(Wife) MP-21-005-038-001/111-C ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   43 MUNNI BAI(Wife) MP-21-005-038-001/111-C ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005038WL019988 Credited 31/05/2019   44 दुमा MP-21-005-038-001/427 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005038WL019988 Credited 28/05/2019   45 सुकराम(Self) MP-21-005-038-001/494 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019988 Credited 31/05/2019   46 लाडू(Wife) MP-21-005-038-001/494 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019988 Credited 31/05/2019   47 हुरसिंग(Self) MP-21-005-038-001/374-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019988 Credited 31/05/2019   48 करण(Brother) MP-21-005-038-001/374-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005038WL019988 Credited 31/05/2019   49 माना(Self) MP-21-005-038-001/216 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005038WL019988   50 चेतना(Sister) MP-21-005-038-001/216 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005038WL019988   51 बदली(Sister) MP-21-005-038-001/216 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005038WL019988   52 टेटु(Self) MP-21-005-038-001/9-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005038WL019988 Credited 31/05/2019   53 भूरी(Wife) MP-21-005-038-001/9-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005038WL019988 Credited 31/05/2019   54 बदी(Wife) MP-21-005-038-001/198 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019988 Credited 28/05/2019   55 बाबु पुना MP-21-005-038-001/413 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019988 Credited 31/05/2019   56 वना MP-21-005-038-001/413 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005038WL019988 Credited 31/05/2019   57 रूपसिंह नानुडा MP-21-005-038-001/410 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019988   58 तोला MP-21-005-038-001/410 ST काकड़कुआं B B B A A A A 0 176 0 0 0 0 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019988   59 हिमंसिग बारिया MP-21-005-038-001/463 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019988 Credited 31/05/2019   60 जेमा MP-21-005-038-001/463 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005038WL019988 Credited 31/05/2019   61 रूमाल(Self) MP-21-005-038-001/5 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053501 Credited 16/09/2019   62 सुनीता(Wife) MP-21-005-038-001/5 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL053501 Credited 16/09/2019   63 धरकु(Self) MP-21-005-038-001/28-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005038WL019988 Credited 31/05/2019   64 कान्‍ता(Wife) MP-21-005-038-001/28-B ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005038WL019988 Credited 31/05/2019   65 मुकेश(Self) MP-21-005-038-001/112 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   66 गली(Wife) MP-21-005-038-001/112 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   67 कालु धूमसिंग MP-21-005-038-001/455 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   68 नरू(Self) MP-21-005-038-001/39 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   69 वरसिंह(Self) MP-21-005-038-001/95 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   70 जोगडी(Wife) MP-21-005-038-001/95 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 31/05/2019   71 सान्तु(Wife) MP-21-005-038-001/75 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 28/05/2019   72 मीरा MP-21-005-038-001/455 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 28/05/2019   73 MUKESH(Brother) MP-21-005-038-001/434 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   74 GUDDI BAI(Wife) MP-21-005-038-001/434 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   75 DULIYA(Father) MP-21-005-038-001/101 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   76 बदा पिदिया(Self) MP-21-005-038-001/198 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   77 कालिया(Self) MP-21-005-038-001/221 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 31/05/2019   78 रामसिंह कालु MP-21-005-038-001/354 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   79 Nandu Ramsingh(Wife) MP-21-005-038-001/354 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 31/05/2019   80 रमेश मकना MP-21-005-038-001/427 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005038WL019988 Credited 28/05/2019   81 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 28/05/2019   82 अनसिंह MP-21-005-038-001/257 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   83 सुगना MP-21-005-038-001/257 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   84 अना(Father) MP-21-005-038-001/257 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   85 मकनी(Wife) MP-21-005-038-001/221 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   86 रमेश(Grandson) MP-21-005-038-001/221 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 28/05/2019   87 हिमला(Self) MP-21-005-038-001/125 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   88 भूरी(Wife) MP-21-005-038-001/125 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   89 रमेश(Self) MP-21-005-038-001/493 ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005038WL019988 Credited 31/05/2019   90 छोटू सेह्लोत(Self) MP-21-005-038-001/201-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019988 Credited 31/05/2019   91 सविता बाई(Wife) MP-21-005-038-001/201-A ST काकड़कुआं B B B P P P P 4 176 704 0 0 704 UNION BANK OF INDIA JHABUA UBIN0557528 1721005038WL019988 Credited 31/05/2019   कुल हाजिरी 0 0 0 85 85 85 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59840 प्रति मजदुर औसत 657.5824

कुल मानव दिवस : 340