मस्टर रोल संख्या : 1996	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 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.  69

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 राकेश(Self) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL018746 Credited 31/05/2019   2 कविता(Wife) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL018746 Credited 31/05/2019   3 परिता(Sister) MP-21-005-039-001/148-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044       1721005WL018746 Credited 31/05/2019   4 मंगा(Wife) 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 1721005WL018746 Credited 30/05/2019   5 तेजिया दला(Self) MP-21-005-038-001/187 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   6 कमा(Wife) MP-21-005-038-001/187 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   7 हकरी(Wife) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL018746 Credited 30/05/2019   8 दीतु MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   9 बीजु(Wife) MP-21-005-030-002/115 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   10 kali(Wife) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 31/05/2019   11 नाथु(Self) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   12 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 31/05/2019   13 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 31/05/2019   14 लीला(Self) MP-21-005-030-002/26 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018746 Credited 30/05/2019   15 वेस्ती(Wife) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018746 Credited 30/05/2019   16 पीदीया(Self) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL018746 Credited 30/05/2019   17 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 30/05/2019   18 amarsingh(Self) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 31/05/2019   19 HAKARI DINESH(Wife) MP-21-005-014-003/128-C ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018746 Credited 31/05/2019   20 muli(Wife) MP-21-005-030-002/147-D ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 31/05/2019   21 दुबलि(Wife) MP-21-005-030-002/137-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 30/05/2019   22 बदा(Wife) MP-21-005-030-002/80 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 30/05/2019   23 रमली MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 30/05/2019   24 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 31/05/2019   25 laxmi(Wife) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018746 Credited 31/05/2019   26 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 1721005WL018746 Credited 30/05/2019   27 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 1721005WL018746 Credited 31/05/2019   28 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   29 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 1721005WL018746 Credited 30/05/2019   30 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018746 Credited 31/05/2019   31 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018746 Credited 31/05/2019   32 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 1721005WL026906 Credited 18/06/2019   33 सलिया MP-21-005-038-001/310 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 30/05/2019   34 नुरा MP-21-005-038-001/310 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 30/05/2019   35 रामचंद MP-21-005-038-001/260 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   36 काली MP-21-005-038-001/260 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   37 हवसिंह MP-21-005-038-001/305 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 30/05/2019   38 गोरकी MP-21-005-038-001/305 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 30/05/2019   39 नरू MP-21-005-030-002/50 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 31/05/2019   40 somla(Self) MP-21-005-030-002/118-D OTHER डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL018746 Credited 31/05/2019   41 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   42 मगन MP-21-005-030-002/47 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   43 लालू थावरीया(Self) MP-21-005-038-001/190 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   44 ganesh MP-21-005-039-002/104 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   45 बापू सडियापतंद MP-21-005-039-002/140 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   46 हजना MP-21-005-039-002/140 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 30/05/2019   47 वलियापतंद रामज्यापतंद MP-21-005-039-002/147 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   48 खेतू MP-21-005-039-002/147 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   49 तेजियापतंद धनजी MP-21-005-039-002/217 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   50 रतनी MP-21-005-039-002/217 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   51 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   52 मेटू MP-21-005-039-002/221 SC रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   53 बापु हुडियापतंद MP-21-005-039-002/89 ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   54 गवरा MP-21-005-039-002/89 ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL018746 Credited 31/05/2019   55 लूणा हुरलियापतंद परमार MP-21-005-039-002/104 SC रसोली P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL018746 Credited 31/05/2019   56 लासू MP-21-005-039-002/104 SC रसोली P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL018746 Credited 31/05/2019   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58464 प्रति मजदुर औसत 1044

कुल मानव दिवस : 336