मस्टर रोल संख्या : 1531	तारीख से : 22/04/2019    तारीख को : 28/04/2019	: 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.  90

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 X X 5 174 870 0 0 870       1721005013WL014309 Credited 16/05/2019   2 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी A A A A A A A 0 174 0 0 0 0       1721005013WL014309   3 पिंंकी(Wife) MP-21-005-013-001/31 ST कालीदेवी A A A A A X X 0 174 0 0 0 0       1721005013WL014309   4 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   5 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 11/05/2019   6 गुला(Self) MP-21-005-013-002/69 ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 11/05/2019   7 बुची(Wife) MP-21-005-013-002/69 ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   8 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली P P P P P X X 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL014309 Credited 11/05/2019   9 Sankar Mohniya(Self) MP-21-005-013-002/20-A ST खेडली A A A A A X X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005013WL014309   10 Ramila Sankar(Wife) MP-21-005-013-002/20-A ST खेडली A A A A A X X 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL014309   11 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL014309 Credited 16/05/2019   12 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL014309 Credited 16/05/2019   13 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली P P P P P X X 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL014309 Credited 16/05/2019   14 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL014309 Credited 11/05/2019   15 सत्यदेवसिंह छोटेलालजी(Self) MP-21-005-013-001/31 ST कालीदेवी A A A A A X X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL014309   16 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   17 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL014309 Credited 11/05/2019   18 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली P P P P P X X 5 174 870 0 0 870 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL014309 Credited 16/05/2019   19 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली P P P P P X X 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL014309 Credited 16/05/2019   20 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली A A A A A X X 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL014309   21 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली A A A A A X X 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005013WL014309   22 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P X X 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005013WL014309 Credited 16/05/2019   23 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   24 खुमान(Grandson) MP-21-005-013-002/38 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   25 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 16/05/2019   26 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   27 मुन्नालाल(Husband) MP-21-005-013-002/59 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   28 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   29 वालु(Self) MP-21-005-013-002/21 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   30 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   31 SAWAN VIRSINGH(Son) MP-21-005-013-002/20 ST खेडली A A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL014309   32 Rama sawam(Wife) MP-21-005-013-002/20 ST खेडली A A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL014309   33 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 11/05/2019   34 SANJAY DAWAR(Self) MP-21-005-013-001/77-A SC कालीदेवी P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   35 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   36 रमतु(Wife) MP-21-005-013-002/22 OTHER खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   37 सीता(Wife) MP-21-005-013-002/3 ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   38 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 11/05/2019   39 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   40 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 11/05/2019   41 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली A A A A A X X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309   42 VALMA BAI MP-21-005-013-002/126 ST खेडली P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   43 लाला MP-21-005-013-001/16 SC कालीदेवी P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 11/05/2019   44 बुचा(Brother) MP-21-005-013-001/1 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL014309 Credited 16/05/2019   45 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P X X 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309 Credited 16/05/2019   46 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली A A A A A X X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL014309   47 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P X X 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL014309 Credited 16/05/2019   48 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL014309 Credited 11/05/2019   49 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी P P P P P X X 5 174 870 0 0 870 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL014309 Credited 11/05/2019   50 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P X X 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005013WL014309 Credited 16/05/2019   कुल हाजिरी 39 39 39 39 39 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 31320 प्रदाय राशि अन्य 870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33930 प्रति मजदुर औसत 678.6

कुल मानव दिवस : 195