मस्टर रोल संख्या : 4594	तारीख से : 18/07/2019    तारीख को : 24/07/2019	: 94/2018    स्वीकृति दिनॉंक : 26/02/2018
कार्य-संहित : 1721005018/WC/22012034387681	कार्य का नाम : Nistar Tank Mal Falia Wali Naki (1721005018/WC/22012034387681)

Measurement Book Detail

MB NO.  2335        Page NO.  22

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 धन्नी MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   2 DUBALIYA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   3 MANU BAI(Daughter-in-Law) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   4 SAKLA(Brother) MP-21-005-018-001/178 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   5 कमतूनरू MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL037483 Credited 08/08/2019   6 मलू अनसिंह(Self) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL037483 Credited 08/08/2019   7 हिरा मलू(Wife) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL037483 Credited 08/08/2019   8 SARMILA(Daughter) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL037483 Credited 08/08/2019   9 SONIYA(Daughter) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL037483 Credited 08/08/2019   10 SAWAN(Son) MP-21-005-018-001/218-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005018WL037483 Credited 08/08/2019   11 वैश्या(Wife) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL037483 Credited 08/08/2019   12 मन्तू MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL037483 Credited 08/08/2019   13 भूरिकालू(Wife) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005018WL037483 Credited 08/08/2019   14 साजु MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   15 नरूसकरिया MP-21-005-018-002/138 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   16 टेटूभूरा MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   17 गजाटेटू MP-21-005-018-002/75 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   18 बदिया हुरा MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   19 कसमा बदिया MP-21-005-018-002/151 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   20 वीरसिंह(Self) MP-21-005-018-001/147 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   21 फतु MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   22 भूरा MP-21-005-018-001/145 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   23 कालिया(Self) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   24 पारू MP-21-005-018-001/142 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 08/08/2019   25 कालू टेटू(Self) MP-21-005-018-002/75-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005018WL037483 Credited 07/08/2019   26 अदी(Wife) MP-21-005-018-001/217 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   27 चेनसिंह(Self) MP-21-005-018-001/217 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   28 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   29 RAJESH VELASINGH(Son) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   30 SIWANI(Daughter) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   31 PARTI(Daughter-in-Law) MP-21-005-018-001/146 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   32 सन्नू MP-21-005-018-001/142 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052979 Credited 09/10/2019   33 SUNITA DANSINGH(Daughter) MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   34 धनसिंह MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   35 बापूमानसिंह MP-21-005-018-002/119 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   36 कालूवालचंद(Self) MP-21-005-018-002/85 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   37 वेसा MP-21-005-018-002/82 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   38 वेलाबापू MP-21-005-018-002/119 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   39 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   40 रूखमा(Wife) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   41 भुदी(Daughter) MP-21-005-018-001/222 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   42 काली मुकेश(Wife) MP-21-005-018-002/44-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005018WL037483 Credited 08/08/2019   43 रेखा कालू(Wife) MP-21-005-018-002/75-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   44 संतु MP-21-005-018-002/106 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   45 SUKAMA DIVAN(Daughter-in-Law) MP-21-005-018-001/260 ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   46 दिवान धन्‍ना(Self) MP-21-005-018-001/215-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   47 लली दिवान(Wife) MP-21-005-018-001/215-A ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   48 SAVETRI BAI(Wife) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   49 NRBDA(Sister) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   50 SOHAN(Brother) MP-21-005-018-002/42-A ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005018WL037483 Credited 08/08/2019   51 सुभानप्रताप MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL037483 Credited 08/08/2019   52 झीतासुभान MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL037483 Credited 08/08/2019   53 कसनीबादर MP-21-005-018-002/27 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005018WL037483 Credited 08/08/2019   54 बादरधन्ना MP-21-005-018-002/49 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005018WL037483 Credited 08/08/2019   55 वैसाबादर MP-21-005-018-002/49 ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005018WL037483 Credited 08/08/2019   कुल हाजिरी 55 55 55 55 0 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58080 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58080 प्रति मजदुर औसत 1056

कुल मानव दिवस : 330