मस्टर रोल संख्या : 34253	तारीख से : 17/03/2019    तारीख को : 23/03/2019	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  21

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 राजू(Self) MP-21-005-019-002/100-A ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   2 देमा(Wife) MP-21-005-019-002/100-A ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   3 Dula Bilval(Self) MP-21-005-019-002/115 ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   4 Seema bai(Wife) MP-21-005-019-002/115 ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   5 Abesingh Bilwal(Self) MP-21-005-019-002/27-B ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   6 Ramtu Bai Bilwal(Wife) MP-21-005-019-002/27-B ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   7 Divan Bilval(Self) MP-21-005-019-002/80-B ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   8 Ramila bai(Wife) MP-21-005-019-002/80-B ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   9 THAVARSINGH DAMOR(Self) MP-21-005-019-002/940 ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   10 HURA BAI(Wife) MP-21-005-019-002/940 ST पीपली B A A A A A A 0 174 0 0 0 0       1721005017WL234139   11 रतन(Self) MP-21-005-019-002/3 ST पीपली B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL234139 Credited 04/04/2019   12 Karansingh(Self) MP-21-005-019-002/68-A ST पीपली B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL234139   13 Kali bai(Wife) MP-21-005-019-002/68-A ST पीपली B A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL234139   14 नरू MP-21-005-019-002/54 SC पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   15 कालु(Daughter) MP-21-005-019-002/63 SC पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   16 धन्ना(Self) MP-21-005-019-002/23 ST पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   17 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   18 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   19 haja MP-21-005-019-002/15-A ST पीपली B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139 Credited 04/04/2019   20 रमेश(Self) MP-21-005-019-002/11 ST पीपली B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139   21 थावरि(Wife) MP-21-005-019-002/11 ST पीपली B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL234139   22 सोमजी MP-21-005-019-002/54 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238593 Credited 18/09/2019   23 जमाल(Self) MP-21-005-019-002/113 OTHER पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   24 दिलीप MP-21-005-019-002/59 SC पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   25 CHACHA(Son) MP-21-005-019-002/59 SC पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   26 वजली MP-21-005-019-002/72 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   27 प्रेमसिंह(Self) MP-21-005-019-002/8 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   28 कालिया(Self) MP-21-005-019-002/111 ST पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   29 झितरी(Wife) MP-21-005-019-002/111 ST पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   30 दीतिया(Self) MP-21-005-019-002/18 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   31 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   32 दरू(Self) MP-21-005-019-002/12 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   33 हरमनसिंह(Self) MP-21-005-019-002/47 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   34 नैमा(Self) MP-21-005-019-002/45 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   35 वनकी(Wife) MP-21-005-019-002/45 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   36 मोहन MP-21-005-019-002/25 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   37 रूपला(Self) MP-21-005-019-002/31 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   38 मंगा(Wife) MP-21-005-019-002/31 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   39 सुन्दरी MP-21-005-019-002/65 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL234139 Credited 04/04/2019   40 मुकेश लाबू(Self) MP-21-005-019-002/52-A ST पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   41 अनिता(Wife) MP-21-005-019-002/52-A ST पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   42 भीमा(Self) MP-21-005-019-002/15 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   43 सोमली(Wife) MP-21-005-019-002/15 ST पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   44 मंडि(Self) MP-21-005-019-002/112 OTHER पीपली B A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234139   45 मालू MP-21-005-019-002/65 SC पीपली B A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL234139   46 रकसिंह(Self) MP-21-005-019-002/6 ST पीपली B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL234139 Credited 04/04/2019   47 Sunil(Self) MP-21-005-019-002/68-B ST पीपली B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL234139   48 Rukhama(Wife) MP-21-005-019-002/68-B ST पीपली B A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL234139   49 सुरेश(Self) MP-21-005-019-002/100-C ST पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL234139 Credited 04/04/2019   50 संबु(Wife) MP-21-005-019-002/100-C ST पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL234139 Credited 04/04/2019   51 पांगली MP-21-005-019-002/57 SC पीपली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL234139 Credited 04/04/2019   52 कालिया(Son) MP-21-005-019-002/57 SC पीपली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL234139 Credited 04/04/2019   53 अनसिंह(Self) MP-21-005-019-002/21 ST पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   54 सुखराम MP-21-005-019-002/22 SC पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   55 Huma(Self) MP-21-005-019-002/40-D OTHER पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   56 Bhundari(Wife) MP-21-005-019-002/40-D OTHER पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   57 Raju(Self) MP-21-005-019-002/5-C OTHER पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   58 दिपु(Self) MP-21-005-019-002/74 OTHER पीपली B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL234139 Credited 04/04/2019   59 मोहरसिंह हिमराज(Self) MP-21-005-019-002/45-A ST पीपली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL234139 Credited 04/04/2019   60 लीला(Wife) MP-21-005-019-002/45-A ST पीपली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL234139 Credited 04/04/2019   61 दौजी(Wife) MP-21-005-019-002/12 ST पीपली B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL234139 Credited 04/04/2019   62 रकीस MP-21-005-019-002/53 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   63 गीता MP-21-005-019-002/53 SC पीपली B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139 Credited 04/04/2019   64 गुल्ला MP-21-005-019-002/63 SC पीपली B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL234139   कुल हाजिरी 0 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 24012 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40716 प्रति मजदुर औसत 636.1875

कुल मानव दिवस : 234