मस्टर रोल संख्या : 401	तारीख से : 06/04/2019    तारीख को : 12/04/2019	: 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.  86

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 MUKESH BHAGWAN SINGH(Self) MP-21-005-013-001/144-A ST कालीदेवी A A A A A A A 0 174 0 0 0 0       1721005013WL006548   2 PARMSINGH BHABR(Self) MP-21-005-013-002/9-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   3 गुला(Self) MP-21-005-013-002/69 ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548   4 बुची(Wife) MP-21-005-013-002/69 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   5 झीतरी(Wife) MP-21-005-013-002/9 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 03/05/2019   6 LEELA CHENSINGH(Wife) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005013WL006548 Credited 03/05/2019   7 PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL006548 Credited 10/05/2019   8 SARDA BHART(Wife) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL006548 Credited 10/05/2019   9 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005013WL006548 Credited 10/05/2019   10 प्रेमसिंह(Husband) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 03/05/2019   11 बिजलीबाई(Wife) MP-21-005-013-001/61 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 03/05/2019   12 GEETA PARSIGH(Wife) MP-21-005-013-001/62-A ST कालीदेवी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548   13 Sandeep Nalwaya(Son) MP-21-005-013-002/77 ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 10/05/2019   14 Vanki bai(Mother) MP-21-005-013-002/27 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   15 मंडीबाई(Wife) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 03/05/2019   16 Lali bai(Mother-in-Law) MP-21-005-013-002/111 ST खेडली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005013WL006548 Credited 10/05/2019   17 KULDEEP NALWLAYA(Brother) MP-21-005-013-002/78-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005013WL006548 Credited 10/05/2019   18 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005013WL006548 Credited 10/05/2019   19 DILIP BHURIYA(Self) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 10/05/2019   20 हिम्मत(Self) MP-21-005-013-002/12 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   21 मुन्ना(Self) MP-21-005-013-002/36 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   22 खुमान(Grandson) MP-21-005-013-002/38 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   23 Dileep Bhuriya(Self) MP-21-005-013-002/45-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   24 थावरीया(Self) MP-21-005-013-002/55 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   25 कांनता लक्षमण(Wife) MP-21-005-013-002/80-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   26 अमरसिंह(Self) MP-21-005-013-002/57 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   27 मुन्नालाल(Husband) MP-21-005-013-002/59 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   28 झीतरा(Self) MP-21-005-013-002/53 ST खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548   29 Munsingh Rathor(Self) MP-21-005-013-002/35-A ST खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548   30 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 10/05/2019   31 नाथुसिंह(Self) MP-21-005-013-001/3 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 03/05/2019   32 दुला(Self) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 03/05/2019   33 कमलसिंह(Husband) MP-21-005-013-002/49 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   34 सीता(Wife) MP-21-005-013-002/3 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   35 हकरी(Wife) MP-21-005-013-002/36 ST खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548   36 कान्ता(Wife) MP-21-005-013-002/12 ST खेडली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548   37 DEVIKA DILIP(Wife) MP-21-005-013-002/74-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 03/05/2019   38 CHENSINGH KHUNA(Self) MP-21-005-013-002/9-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 03/05/2019   39 VALMA BAI MP-21-005-013-002/126 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   40 मन्नु(Wife) MP-21-005-013-002/21 ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548   41 लाला MP-21-005-013-001/16 SC कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 03/05/2019   42 Ramila Khuman(Wife) MP-21-005-013-002/38 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   43 भारत भूिरया(Self) MP-21-005-013-002/59-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548 Credited 10/05/2019   44 NITESH BHURIYA(Self) MP-21-005-013-002/58-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 10/05/2019   45 BHART VASKEL(Self) MP-21-005-013-001/232-A ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005013WL006548 Credited 10/05/2019   46 बुची(Wife) MP-21-005-013-002/55 ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005013WL006548   47 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005013WL006548 Credited 10/05/2019   48 कमला(Wife) MP-21-005-013-001/232 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 10/05/2019   49 कसना पैमा(Self) MP-21-005-013-001/157 ST कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005013WL006548 Credited 03/05/2019   50 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005013WL006548 Credited 10/05/2019   51 भुरीृ(Wife) MP-21-005-013-002/56 ST खेडली P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005013WL006548 Credited 03/05/2019   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 42804 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43848 प्रति मजदुर औसत 859.7647

कुल मानव दिवस : 252