मस्टर रोल संख्या : 3245	तारीख से : 07/06/2019    तारीख को : 13/06/2019	: 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.  68

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 बापू(Self) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL030768   2 केला(Wife) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL030768   3 नीरू(Daughter) MP-21-005-038-001/497-A ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044       1721005WL030768   4 पेमला MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   5 बालसिंह भीमा(Self) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   6 हुरगां(Wife) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   7 तानू राजसिंह(Self) MP-21-005-039-001/52-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   8 मीरा(Wife) MP-21-005-039-001/52-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030768 Credited 05/07/2019   9 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 1721005WL030768 Credited 05/07/2019   10 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 1721005WL030768 Credited 05/07/2019   11 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 1721005WL030768 Credited 05/07/2019   12 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030768   13 अमरी MP-21-005-039-002/164 SC रसोली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030768   14 गीता खेलसिंह(Wife) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030768   15 किडीया MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030768 Credited 05/07/2019   16 मोहन सुकिया(Self) MP-21-005-014-003/194-B ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030768   17 रूपली MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030768 Credited 05/07/2019   18 DINESH RAMSINGH(Self) MP-21-005-014-003/128-C ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030768   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 1721005WL030768   20 अंजुडी(Wife) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030768 Credited 05/07/2019   21 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 1721005WL030768   22 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 1721005WL030768 Credited 05/07/2019   23 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 1721005WL030768 Credited 05/07/2019   24 शंबू तेरसिंह(Self) MP-21-005-038-001/196 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030768 Credited 05/07/2019   25 रूपसिंग MP-21-005-039-001/53 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   26 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 1721005WL030768 Credited 05/07/2019   27 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 1721005WL030768 Credited 05/07/2019   28 हज्जा MP-21-005-039-001/53 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   29 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 1721005WL030768 Credited 05/07/2019   30 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 1721005WL030768 Credited 05/07/2019   31 gudi(Daughter) 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 1721005WL030768   32 रालू MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030768 Credited 05/07/2019   33 नानिया तेरसिंह(Self) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030768 Credited 05/07/2019   34 मुकेश माला MP-21-005-038-001/383 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL030768 Credited 05/07/2019   35 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 1721005WL030768 Credited 05/07/2019   36 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 1721005WL030768 Credited 05/07/2019   37 नरसिंग MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   38 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   39 खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   40 हुमला(Son) MP-21-005-038-001/195 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   41 Asha Seeku(Daughter-in-Law) MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   42 Meera Ralu(Daughter) MP-21-005-038-001/297 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   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 1721005WL030768 Credited 05/07/2019   44 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 1721005WL030768 Credited 05/07/2019   45 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 1721005WL030768 Credited 05/07/2019   46 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 1721005WL030768 Credited 05/07/2019   47 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 1721005WL030768 Credited 05/07/2019   48 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 1721005WL030768 Credited 05/07/2019   49 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 1721005WL030768 Credited 05/07/2019   50 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 1721005WL030768 Credited 05/07/2019   51 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 1721005WL030768 Credited 05/07/2019   52 तारसिंह बापू(Self) MP-21-005-039-002/140-A ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   53 गुडी(Wife) MP-21-005-039-002/140-A ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   54 दिलिप बापू(Self) MP-21-005-039-002/140-B ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768   55 सतुरा(Wife) MP-21-005-039-002/140-B ST रसोली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030768 Credited 05/07/2019   56 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 1721005WL030768 Credited 05/07/2019   57 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 1721005WL030768 Credited 05/07/2019   58 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030768 Credited 05/07/2019   59 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 1721005WL030768 Credited 05/07/2019   60 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 1721005WL030768 Credited 05/07/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 49068 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60552 प्रति मजदुर औसत 1009.2

कुल मानव दिवस : 348