मस्टर रोल संख्या : 32948	तारीख से : 16/02/2019    तारीख को : 22/02/2019	: 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.  63

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 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   2 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   3 Mira Dinesh(Wife) MP-21-005-013-002/7-A ST खेडली X A A A A A X 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384   4 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   5 Jogdi bai(Wife) MP-21-005-013-002/33-A ST खेडली X P P P P P X 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   6 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली X P P P P P X 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   7 BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL218384 Credited 03/03/2019   8 झीतरी(Daughter) MP-21-005-013-002/5 ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   9 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   10 कब्बूबाई(Wife) MP-21-005-013-001/97 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   11 टिबु(Mother) MP-21-005-013-002/14 ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   12 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   13 REMTA KHUNA(Mother) MP-21-005-013-001/22 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   14 Amru Bhabar(Self) MP-21-005-013-001/22-B ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   15 मोता(Mother) MP-21-005-013-002/73 ST खेडली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   16 Sandeep Nalwaya(Son) MP-21-005-013-002/77 ST खेडली X P P P X X X 3 172 516 0 0 516 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   17 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   18 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   19 कमली(Wife) MP-21-005-013-002/16 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   20 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली X P P P P X X 4 172 688 0 0 688 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL218384 Credited 03/03/2019   21 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली X P P P P P X 5 172 860 0 0 860 CANARA BANK JHABUA CNRB0004142 1721005013WL218384 Credited 03/03/2019   22 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   23 भीमसिह(Husband) MP-21-005-013-002/70 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   24 पारू(Self) MP-21-005-013-002/19 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   25 मुन्ना(Self) MP-21-005-013-002/36 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   26 खुमान(Grandson) MP-21-005-013-002/38 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   27 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   28 खुना(Self) MP-21-005-013-002/16 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   29 भूरीबाइ खूना(Self) MP-21-005-013-001/22 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   30 रूपंिसह(Self) MP-21-005-013-002/29 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   31 शोभान(Self) MP-21-005-013-002/24 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   32 जवरसिंह(Self) MP-21-005-013-002/46 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   33 मुन्ना(Self) MP-21-005-013-002/44 ST खेडली B P P A P A P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238568 Credited 07/09/2019   34 सवली(Wife) MP-21-005-013-002/41 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   35 समना(Self) MP-21-005-013-002/51 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   36 कमला(Self) MP-21-005-013-002/52 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   37 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   38 मुन्नालाल(Husband) MP-21-005-013-002/59 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   39 दलू(Self) MP-21-005-013-002/61 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   40 हिरीया(Self) MP-21-005-013-002/62 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   41 रमतू(Wife) MP-21-005-013-002/68 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   42 दीता मग्गा(Self) MP-21-005-013-001/62 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   43 Shanthi Amru(Wife) MP-21-005-013-001/22-B ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   44 RAMESH BHABAR(Self) MP-21-005-013-001/22-C ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   45 NARMA RAMESH(Wife) MP-21-005-013-001/22-C ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   46 कालिया(Self) MP-21-005-013-002/25 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   47 कुकली(Wife) MP-21-005-013-002/25 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   48 Deelep paru(Self) MP-21-005-013-002/19-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   49 झुमसिहं(Self) MP-21-005-013-002/30 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   50 हकरी(Wife) MP-21-005-013-002/36 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   51 Kanta kamlsingh(Wife) MP-21-005-013-002/62-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   52 रमीला(Wife) MP-21-005-013-002/58 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   53 Ansingh Mohniya(Self) MP-21-005-013-002/33-A ST खेडली X P P P P P X 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   54 RAJU BAI RATHAVA(Wife) MP-21-005-013-002/48-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   55 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   56 पारती(Wife) MP-21-005-013-002/43 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   57 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   58 खुना(Self) MP-21-005-013-002/9 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   59 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   60 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   61 रेखा भाभर(Wife) MP-21-005-013-002/55-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   62 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   63 मीरा(Wife) MP-21-005-013-002/61 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   64 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   65 कन्ना(Brother) MP-21-005-013-002/33 ST खेडली X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   66 Santhi Tetiya(Wife) MP-21-005-013-002/3-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   67 लाला MP-21-005-013-001/16 SC कालीदेवी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   68 अनील भाभर(Self) MP-21-005-013-002/12-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   69 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   70 भारती(Wife) MP-21-005-013-002/24 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   71 काली(Wife) MP-21-005-013-002/44 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   72 वनकी(Wife) MP-21-005-013-002/46 ST खेडली B P P P P A P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   73 रमेश(Self) MP-21-005-013-002/5 ST खेडली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL218384 Credited 03/03/2019   74 लच्‍छू(Husband) MP-21-005-013-002/52 ST खेडली X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   75 kames bhabar(Self) MP-21-005-013-002/55-C ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   76 Nana khuna(Self) MP-21-005-013-002/16-A ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   77 madiya khuna(Self) MP-21-005-013-002/16-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   78 Sanjay Munsingh(Son) MP-21-005-013-002/36 ST खेडली X P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   79 Jena(Daughter-in-Law) MP-21-005-013-002/33-B ST खेडली X P P P P P X 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   80 धापू(Wife) MP-21-005-013-002/70 ST खेडली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL218384 Credited 03/03/2019   81 Dinesh rathor(Self) MP-21-005-013-002/7-A ST खेडली X P P P P P X 5 172 860 0 0 860 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005013WL218384 Credited 03/03/2019   82 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL218384 Credited 03/03/2019   83 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   84 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी B P P P P A P 5 172 860 0 0 860 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL218384 Credited 03/03/2019   85 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL218384 Credited 03/03/2019   86 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005013WL218384 Credited 03/03/2019   कुल हाजिरी 0 85 85 84 84 80 73

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 83420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84452 प्रति मजदुर औसत 982

कुल मानव दिवस : 491