मस्टर रोल संख्या : 1182	तारीख से : 01/05/2017    तारीख को : 07/05/2017	: 005/0217    स्वीकृति दिनॉंक : 07/02/2017
कार्य-संहित : 1721005035/RC/22012034325938	कार्य का नाम : SUDUR SAMPARK SADAK MEDA FALIYA TO DAMOR FALIYA DUDHI KHEDA 16-17 (1721005035/RC/22012034325938)

Measurement Book Detail

MB NO.  3093        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 JAMSINGH(Self) MP-21-005-035-002/108-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   2 MAMTA(Wife) MP-21-005-035-002/108-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   3 AMARU(Self) MP-21-005-035-002/108-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   4 HUMI(Wife) MP-21-005-035-002/108-B ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   5 SATU NANKIYA(Wife) MP-21-005-035-001/167-A ST दुधी खेडा B A A A A A A 0 172 0 0 0 0       1721005035WL007477   6 BALA(Self) MP-21-005-035-002/149-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   7 SITA(Wife) MP-21-005-035-002/149-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   8 MUNNA(Self) MP-21-005-035-002/34-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   9 MEERA(Wife) MP-21-005-035-002/34-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   10 BHMMU(Son) MP-21-005-035-002/34-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   11 KALI(Daughter-in-Law) MP-21-005-035-002/34-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005035WL007477 Credited 26/05/2017   12 kamli(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032       1721005WL088387 Credited 21/12/2017   13 मंगा MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   14 लसना MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   15 जेवली MP-21-005-035-002/92 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   16 NANKIYA VESTA(Self) MP-21-005-035-001/167-A ST दुधी खेडा B A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477   17 तानू MP-21-005-035-002/65 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   18 तोली MP-21-005-035-002/65 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   19 PARSINGH(Self) MP-21-005-035-002/28-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   20 PAPPU(Wife) MP-21-005-035-002/28-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   21 कमली MP-21-005-035-002/35 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   22 गुमान MP-21-005-035-002/174 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   23 कमा MP-21-005-035-002/174 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   24 तोलू MP-21-005-035-002/121 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   25 दूरा MP-21-005-035-002/121 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL007477 Credited 26/05/2017   26 Badu hariya(Self) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL088387 Credited 21/12/2017   27 shardi(Sister) MP-21-005-035-002/6-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL088387 Credited 21/12/2017   28 कैलाश MP-21-005-035-002/111 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL007477 Credited 26/05/2017   29 पांगली MP-21-005-035-002/111 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL007477 Credited 26/05/2017   30 झीतरा MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   31 धनी MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   32 भूरा MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   33 बाली MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   34 हुडकी MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   35 पांगलीया MP-21-005-035-002/197 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   36 सोमला MP-21-005-035-002/46 OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   37 जेली MP-21-005-035-002/46 OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005035WL007477 Credited 26/05/2017   38 कालिया MP-21-005-035-002/94 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   39 सेना MP-21-005-035-002/94 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   40 हरीया MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   41 बसना MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL007477 Credited 26/05/2017   42 सोमला MP-21-005-035-002/28 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   43 थावरी MP-21-005-035-002/28 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   44 कालू MP-21-005-035-002/149 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   45 वेशा MP-21-005-035-002/149 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   46 पुनी MP-21-005-035-002/157 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   47 जामसिंह MP-21-005-035-002/157 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   48 खिमला MP-21-005-035-001/88 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   49 बाबू MP-21-005-035-002/111 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   50 जेमली MP-21-005-035-002/111 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   51 जवरीया(Self) MP-21-005-035-002/119 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   52 झीतरा MP-21-005-035-002/145 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   53 भूरी MP-21-005-035-002/145 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   54 धूुमसिंह(Self) MP-21-005-035-002/148 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   55 मैथली(Wife) MP-21-005-035-002/148 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL007477 Credited 26/05/2017   56 दि‍तु(Father) MP-21-005-035-002/148 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   57 काली MP-21-005-035-002/119 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   58 gajari(Mother) MP-21-005-035-002/119 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   59 दितीया MP-21-005-035-002/122 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   60 करमा MP-21-005-035-002/122 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   61 वरसिंह MP-21-005-035-002/122 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   62 कांती MP-21-005-035-002/122 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   63 छितूु MP-21-005-035-002/132 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   64 लीला MP-21-005-035-002/132 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   65 भुरी MP-21-005-035-001/88 OTHER दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   66 हुरतान MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   67 देमा MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   68 खुमानसिंह MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   69 अन्नू MP-21-005-035-002/117 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   70 फतू MP-21-005-035-002/157 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   71 पेमा MP-21-005-035-002/151 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   72 मोहन MP-21-005-035-002/151 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   73 रेमा MP-21-005-035-002/151 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   74 ककूडी MP-21-005-035-002/7 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   75 हुमली MP-21-005-035-002/6 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   76 MELAS(Self) MP-21-005-035-002/109-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   77 VASNTI(Wife) MP-21-005-035-002/109-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL007477 Credited 26/05/2017   78 मानसिंह MP-21-005-035-002/116 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL007477 Credited 26/05/2017   79 काली MP-21-005-035-002/116 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL007477 Credited 26/05/2017   80 हकरीया MP-21-005-035-002/116 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL007477 Credited 26/05/2017   81 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL007477 Credited 26/05/2017   82 REKHA(Wife) MP-21-005-035-002/7-A ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL007477 Credited 26/05/2017   83 रमदा(Wife) MP-21-005-035-002/119 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL007477 Credited 26/05/2017   84 रंगा MP-21-005-035-002/35 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005035WL007477 Credited 26/05/2017   85 हुमली MP-21-005-035-002/35 ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005035WL007477 Credited 26/05/2017   कुल हाजिरी 0 83 83 83 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 81528 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85656 प्रति मजदुर औसत 1007.7177

कुल मानव दिवस : 498