मस्टर रोल संख्या : 9940	तारीख से : 04/07/2018    तारीख को : 10/07/2018	: 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.  53

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-21-005-014-003/129 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870       1721005WL062996 Credited 31/07/2018   2 नरसिंह गन्निया(Self) MP-21-005-014-003/220 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870       1721005WL062996 Credited 31/07/2018   3 वजली(Wife) MP-21-005-014-003/220 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870       1721005WL062996 Credited 31/07/2018   4 जैनू(Husband) MP-21-005-032-001/525 ST खेड़ा B B P P P P P 5 174 870 0 0 870       1721005WL062996 Credited 31/07/2018   5 कस्तुरी(Wife) MP-21-005-038-001/92 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL062996 Credited 31/07/2018   6 खुमसिंह(Self) MP-21-005-038-001/96 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL062996 Credited 31/07/2018   7 झूमली(Wife) MP-21-005-014-003/80 ST हात्‌यादेली B B A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062996   8 टेटीया गलाल(Self) MP-21-005-032-001/168 ST खेड़ा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062996 Credited 31/07/2018   9 कालू टेटिया(Self) MP-21-005-032-001/229 ST खेड़ा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062996 Credited 31/07/2018   10 काली(Wife) MP-21-005-032-001/545 ST खेड़ा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062996 Credited 31/07/2018   11 हातु(Wife) MP-21-005-032-001/372 ST खेड़ा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL062996 Credited 31/07/2018   12 पांगला(Self) MP-21-005-038-001/151 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL062996 Credited 31/07/2018   13 दुलेसिंह रतना(Self) MP-21-005-014-003/133-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL062996 Credited 31/07/2018   14 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL062996 Credited 31/07/2018   15 रंग(Wife) MP-21-005-038-001/171 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996 Credited 31/07/2018   16 बेलसिंह(Self) MP-21-005-038-001/92 ST काकड़कुआं B B A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996   17 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996 Credited 31/07/2018   18 हुमा(Husband) MP-21-005-038-001/151 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996 Credited 31/07/2018   19 बदू(Wife) MP-21-005-038-001/347 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996 Credited 31/07/2018   20 सविता लिमजी(Wife) MP-21-005-038-001/38 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL062996 Credited 31/07/2018   21 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 CANARA BANK JHABUA CNRB0004142 1721005WL062996 Credited 31/07/2018   22 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL062996 Credited 31/07/2018   23 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   24 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   25 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   26 खेता काना(Self) MP-21-005-038-001/171 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   27 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   28 नानजी मकना(Self) MP-21-005-032-001/264 ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   29 राजहिंग MP-21-005-038-001/237 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   30 तेरसिह लिमजी(Self) MP-21-005-038-001/38 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   31 रामचंद MP-21-005-038-001/260 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   32 दिता(Self) MP-21-005-038-001/74 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   33 दलू(Self) MP-21-005-038-001/73 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   34 रमेश MP-21-005-038-001/347 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   35 गुला लीमजी(Self) MP-21-005-032-001/170 ST खेड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   36 नूरा लीमजी(Self) MP-21-005-032-001/240 ST खेड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   37 पुनीया भूरा(Self) MP-21-005-032-001/238 ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   38 पांगली MP-21-005-038-001/237 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   39 देवा(Brother) MP-21-005-032-001/264 ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   40 नरसिंह(Self) MP-21-005-032-001/426 ST खेड़ा X B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   41 रामा(Self) MP-21-005-032-001/459 ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   42 रतना(Self) MP-21-005-038-001/79 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   43 किलु रामचंद MP-21-005-038-001/408 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   44 टामा(Wife) MP-21-005-038-001/151 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL062996 Credited 31/07/2018   45 सूमला(Wife) MP-21-005-038-001/74 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   46 मीरा(Wife) MP-21-005-038-001/79 ST काकड़कुआं B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL062996 Credited 31/07/2018   47 MUKESHA KASHANA(Son) MP-21-005-014-003/86 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL062996 Credited 31/07/2018   48 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली B B P P P P P 5 174 870 0 0 870 AXIS BANK Pitgara UTIB0002507 1721005WL062996 Credited 31/07/2018   कुल हाजिरी 0 0 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 40020 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40020 प्रति मजदुर औसत 833.75

कुल मानव दिवस : 230