मस्टर रोल संख्या : 226	तारीख से : 03/04/2018    तारीख को : 09/04/2018	: 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.  22

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 SAMEETA PILA(Wife) MP-21-005-028-003/20-B ST मृगारूडी B A A A A A A 0 174 0 0 0 0       1721005WL008627   2 शैतान MP-21-005-028-003/81 ST मृगारूडी B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008627   3 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008627 Credited 06/05/2018   4 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008627 Credited 06/05/2018   5 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008627 Credited 06/05/2018   6 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL008627 Credited 06/05/2018   7 पिडु(Self) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   8 दरू MP-21-005-028-002/219 OTHER बोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   9 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   10 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627   11 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   12 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   13 PARSINGH GANGA(Self) MP-21-005-028-003/92-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   14 SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   15 VASHNA(Self) MP-21-005-047-001/460 ST ढोचका B P P P P P A 5 174 870 0 0 870 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   16 KAMALI(Wife) MP-21-005-047-001/460 ST ढोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008627 Credited 06/05/2018   17 सनता(Wife) MP-21-005-028-003/66 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   18 गोरकी MP-21-005-028-003/123 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   19 गीता(Wife) MP-21-005-028-003/16 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   20 पारिया(Daughter) MP-21-005-028-003/16 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   21 राजू(Wife) MP-21-005-028-003/22 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   22 केशा MP-21-005-028-002/219 OTHER बोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   23 वेस्ता(Wife) MP-21-005-028-002/83 ST बोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008627 Credited 06/05/2018   24 वसनी MP-21-005-028-003/81 ST मृगारूडी B A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008627   25 भूरा(Self) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008627 Credited 06/05/2018   26 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008627 Credited 06/05/2018   27 दुरगा(Wife) MP-21-005-028-002/85 OTHER बोचका B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008627 Credited 06/05/2018   28 पिजु(Self) MP-21-005-028-002/11 ST बोचका B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008627 Credited 06/05/2018   29 PILA MANGALIYA(Self) MP-21-005-028-003/20-B ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008627 Credited 06/05/2018   30 नासिह(Self) MP-21-005-028-002/86 ST बोचका B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627   31 गजू(Self) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   32 रवनी(Wife) MP-21-005-028-003/106 OTHER मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   33 शबबु(Self) MP-21-005-028-003/22 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   34 सुकरामू(Self) MP-21-005-028-003/16 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   35 भदु(Self) MP-21-005-028-003/44 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   36 सामा(Wife) MP-21-005-028-003/44 ST मृगारूडी B A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627   37 गनना MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   38 सुरवान(Self) MP-21-005-028-003/66 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   39 RAKESH SURBAN(Self) MP-21-005-028-003/66-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   40 जागू(Mother) MP-21-005-028-003/55 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   41 जाम सिह(Self) MP-21-005-028-003/61 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   42 रालिया(Husband) MP-21-005-028-002/139 ST बोचका B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   43 टिवु(Wife) MP-21-005-028-002/84 ST बोचका B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   44 पानी MP-21-005-028-003/92 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   45 शरदा(Wife) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008627 Credited 06/05/2018   46 LAXMI RAKESH(Wife) MP-21-005-028-003/66-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   47 दितु(Son) MP-21-005-028-003/55 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   48 RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   49 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   50 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL008627 Credited 06/05/2018   51 रमेश २५(Self) MP-21-005-028-003/51 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008627 Credited 06/05/2018   52 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008627 Credited 06/05/2018   53 LALU(Brother) MP-21-005-047-001/481 ST ढोचका B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL008627 Credited 06/05/2018   54 हुकली(Wife) MP-21-005-028-002/11 ST बोचका B P P P P P P 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL008627 Credited 06/05/2018   कुल हाजिरी 0 48 48 48 48 48 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 43674 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49938 प्रति मजदुर औसत 924.7778

कुल मानव दिवस : 287