मस्टर रोल संख्या : 17038	तारीख से : 12/03/2018    तारीख को : 18/03/2018	: 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.  49

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 रूखमा(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली B P P X X X X 2 172 344 0 0 344       1721005WL127772   2 राधा(Sister) MP-21-005-014-003/179-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   3 नरसिंह गन्निया(Self) MP-21-005-014-003/220 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   4 वजली(Wife) MP-21-005-014-003/220 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   5 कसना MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   6 कमली MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   7 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL127772   8 मांगिया कालिया(Self) MP-21-005-014-001/25 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   9 सोमली(Wife) MP-21-005-014-001/25 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   10 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL127772   11 कानजी मंगा(Self) MP-21-005-014-003/183 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL127772   12 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL127772   13 सोहन नरसिंह(Self) MP-21-005-014-003/220-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL127772   14 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL127772   15 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   16 पूनमसिंह बहादूरसिंह MP-21-005-015-001/175 ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   17 कान्ता MP-21-005-015-001/175 ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   18 खुमान लाल MP-21-005-039-002/74 SC रसोली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   19 रामी MP-21-005-039-002/74 SC रसोली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   20 दीता MP-21-005-039-002/80 OTHER रसोली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   21 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   22 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   23 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   24 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL127772   25 धनिया(Mother-in-Law) MP-21-005-015-001/41 ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127772   26 ममता महेन्‍द्र(Wife) MP-21-005-015-001/276-A ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127772   27 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127772   28 KARANSINGH BHURA(Self) MP-21-005-014-003/135-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL127772   29 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127772   30 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127772   31 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127772   32 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127772   33 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL127772   34 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL127772   35 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL127772   36 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL127772   37 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली B P P X X X X 2 172 344 0 0 344 CANARA BANK JHABUA CNRB0004142 1721005WL127772   38 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   39 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   40 सगना बटिया MP-21-005-015-001/199 ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   41 सुरदि(Father-in_Law) MP-21-005-015-001/41 ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL131243 Credited 24/08/2018   42 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   43 KAMJI KALSINGH(Self) MP-21-005-014-003/21-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   44 लक्ष्मण कनिया(Self) MP-21-005-014-003/143 ST हात्‌यादेली B P P X X X X 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   45 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   46 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   47 रमेश नानजी(Self) MP-21-005-014-003/109 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   48 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   49 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   50 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   51 भीमा दिता(Self) MP-21-005-014-003/172 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   52 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   53 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   54 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   55 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   56 कान्‍ता(Wife) MP-21-005-014-003/220-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   57 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   58 बदिया नानीया MP-21-005-015-001/231 SC छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   59 प्रकाश रामसिंह(Self) MP-21-005-015-001/231-A ST छापरी कालीदेवी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   60 रतना नाथिया(Self) MP-21-005-014-003/80 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   61 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   62 रतनी(Wife) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   63 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL127772   64 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली B P P X X X X 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   65 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   66 RINA KAMAL(Wife) MP-21-005-014-003/74-A ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL127772   67 रामचंद MP-21-005-038-001/260 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127772   68 तेजियापतंद लाल MP-21-005-039-002/135 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127772   69 बिजला लाला MP-21-005-039-002/27 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127772   70 सोमली MP-21-005-039-002/27 SC रसोली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL127772   71 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127772   72 संतोष मंसू(Self) MP-21-005-014-001/35-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127772   73 KESARSINGH(Self) MP-21-005-014-001/35-B ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127772   74 रमेश वेस्ता(Self) MP-21-005-014-003/74 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL127772   75 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL127772   76 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL132739 Credited 07/02/2019   77 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 AXIS BANK Pitgara UTIB0002507 1721005WL127772   कुल हाजिरी 0 77 77 73 73 73 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6192 प्रदाय राशि अनुसूचित जनजाति 68456 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76712 प्रति मजदुर औसत 996.2598

कुल मानव दिवस : 446