मस्टर रोल संख्या : 29512	तारीख से : 15/12/2018    तारीख को : 21/12/2018	: 4/2018/NI    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389212	कार्य का नाम : Tadvi vali Naki Saktala Nistar Tank (1721005017/WC/22012034389212)

Measurement Book Detail

MB NO.  09895        Page NO.  14

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 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL186025 Credited 23/12/2018   2 PRABHU(Daughter-in-Law) MP-21-005-019-004/67 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL186025 Credited 23/12/2018   3 झीतरा(Self) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL186025 Credited 23/12/2018   4 बदा(Wife) MP-21-005-019-004/28 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL186025 Credited 23/12/2018   5 तोलिया(Self) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL186025 Credited 23/12/2018   6 झितरी(Wife) MP-21-005-019-004/29 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL186025 Credited 23/12/2018   7 hakre(Mother-in-Law) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL186025 Credited 23/12/2018   8 तुफान खुमसिंह(Self) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   9 कलमसिंह दिलिप(Self) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   10 जमना(Daughter) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   11 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   12 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   13 ईन्दीया(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   14 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   15 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   16 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   17 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   18 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   19 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   20 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   21 KASU(Wife) MP-21-005-019-004/16 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   22 तोलिया सकरिया(Self) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   23 नानी(Wife) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   24 पेमा(Son) MP-21-005-019-003/8 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   25 surem singar(Self) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   26 sarda suresh(Wife) MP-21-005-019-003/943 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   27 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   28 नरसिह कालु MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   29 हकू MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   30 जमना MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   31 सकरिया(Mother) MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   32 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   33 Guddu Bhima(Self) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   34 sanki(Wife) MP-21-005-019-004/641 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   35 हरमल गोटिया(Self) MP-21-005-019-004/85 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   36 fulaki(Wife) MP-21-005-019-004/85 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL186025 Credited 23/12/2018   37 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   38 करणसिंह मन्‍सूर(Self) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   39 हरमा(Son) MP-21-005-019-004/73 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   40 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   41 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   42 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   43 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   44 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   45 कुरेसिंह MP-21-005-019-002/61 SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025   46 सकु MP-21-005-019-002/61 SC पीपली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025   47 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   48 कसमां(Wife) MP-21-005-019-002/8 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   49 कमू(Self) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   50 रेखा(Wife) MP-21-005-019-004/8-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL186025 Credited 23/12/2018   51 मंडि(Self) MP-21-005-019-002/112 OTHER पीपली A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL186025   52 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL186025 Credited 23/12/2018   53 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL186025 Credited 23/12/2018   54 धनसिंह(Self) MP-21-005-019-004/38 ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL186025 Credited 23/12/2018   55 भुरा(Wife) MP-21-005-019-004/38 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   56 धन्‍ना(Self) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   57 पेमली(Wife) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   58 दल्‍ला दुबलीया(Self) MP-21-005-019-004/67 ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL186025 Credited 23/12/2018   59 टेटिया दुबलीया(Self) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL186025 Credited 23/12/2018   60 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL186025 Credited 23/12/2018   61 अंतर बाई(Wife) MP-21-005-019-004/65 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   62 झीता(Self) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   63 हेमराज(Wife) MP-21-005-019-004/77 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   64 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   65 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   66 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL186025 Credited 23/12/2018   67 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL186025 Credited 23/12/2018   68 danu(Brother) MP-21-005-019-003/18 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   69 AKLESH(Self) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   70 SHEELA(Wife) MP-21-005-019-003/18-A OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   71 प्रदिप माना(Self) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   72 काली(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   73 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   74 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   75 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   76 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   77 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   78 BALU(Self) MP-21-005-019-004/105-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   79 KAMIBAI(Wife) MP-21-005-019-004/105-A ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   80 sarda suresh(Wife) MP-21-005-019-003/944 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL186025 Credited 23/12/2018   81 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL186025 Credited 23/12/2018   82 rema(Wife) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL186025 Credited 23/12/2018   83 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL186025 Credited 23/12/2018   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83520 प्रति मजदुर औसत 1006.2651

कुल मानव दिवस : 480