मस्टर रोल संख्या : 34475	तारीख से : 22/03/2019    तारीख को : 28/03/2019	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  52

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 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   2 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   3 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   4 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   5 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   6 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL231768 Credited 30/03/2019   7 सामी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231768 Credited 30/03/2019   8 रोशनी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231768 Credited 30/03/2019   9 नाथू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   10 सेन्दा MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   11 काबू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   12 पारसिंग जोगू MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   13 रतनी(Self) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   14 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   15 केदरीया दिता MP-21-005-008-001/34 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   16 दितु MP-21-005-008-001/34 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   17 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   18 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   19 कानतु(Self) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   20 लिला(Wife) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   21 टिहिया बहादूर MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   22 मेमू MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   23 प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   24 केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   25 फुन्‍दी(Wife) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   26 KALSINGH JOGU(Self) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   27 SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   28 Ram Singh(Self) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   29 Madi Ram Singh(Wife) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   30 Kuvarsingh jogu(Self) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   31 Kami(Wife) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   32 मीरा पारसिंग MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   33 सुरेश(Self) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   34 मंजू(Wife) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   35 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL231768 Credited 30/03/2019   36 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231768 Credited 01/04/2019   37 VISAL VASUNIYA(Self) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL231768 Credited 30/03/2019   38 JOGDI VASUNIYA(Wife) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL231768 Credited 30/03/2019   39 निलेश दिता(Self) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231768 Credited 30/03/2019   40 कस्‍तूरी निलेश(Wife) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL231768 Credited 30/03/2019   41 प्रकाश कान्‍ता(Self) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL231768 Credited 30/03/2019   42 केशा प्रकाश(Wife) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL231768 Credited 30/03/2019   43 कमलसिंह(Self) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   44 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231768 Credited 30/03/2019   45 रशा(Wife) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231768 Credited 30/03/2019   46 शबबु(Self) MP-21-005-028-003/22 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL231768 Credited 30/03/2019   47 रेता(Self) MP-21-005-050-001/71-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   48 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   49 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   50 दिपू कान्‍तू(Self) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   51 नहजू दिपू(Wife) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL231768 Credited 30/03/2019   52 DRU(Self) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231768 Credited 30/03/2019   53 REMTA(Wife) MP-21-005-015-001/205-B ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL231768 Credited 30/03/2019   54 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL231768 Credited 30/03/2019   55 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL231768 Credited 30/03/2019   56 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL231768 Credited 30/03/2019   57 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL231768 Credited 30/03/2019   58 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL231768 Credited 30/03/2019   59 धूली(Wife) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   60 भूरजी(Father) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   61 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   62 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   63 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   64 सविता(Daughter) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   65 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   66 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   67 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL231768 Credited 30/03/2019   68 थावरीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   69 थावरी MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   70 नाथीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   71 जैनू MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   72 तानसिंह MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   73 काली MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   74 RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   75 NURI(Wife) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL231768 Credited 30/03/2019   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 72036 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78300 प्रति मजदुर औसत 1044

कुल मानव दिवस : 450