मस्टर रोल संख्या : 32743	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 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.  48

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 suraj(Self) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   2 lalli(Wife) MP-21-005-028-003/190-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   3 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   4 लीला(Wife) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   5 दिला MP-21-005-034-001/90 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   6 मोता MP-21-005-034-001/90 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   7 विकास(Self) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   8 राकेश(Son) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   9 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   10 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   11 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   12 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL218689 Credited 04/03/2019   13 सामी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218689   14 रोशनी(Sister) MP-21-005-050-001/71-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218689   15 सुनकी(Wife) MP-21-005-048-002/94 ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   16 गुडडु(Son) MP-21-005-048-002/94 ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   17 सूनकी MP-21-005-008-001/235 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   18 केदरीया दिता MP-21-005-008-001/34 ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   19 दितु MP-21-005-008-001/34 ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   20 शंकर(Self) MP-21-005-008-001/34-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   21 शर्मा(Wife) MP-21-005-008-001/34-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   22 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   23 सकरी MP-21-005-008-001/74 ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   24 राजू(Wife) MP-21-005-028-003/22 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   25 सुरेश(Self) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   26 मंजू(Wife) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   27 जामसिंह(Brother) MP-21-005-050-001/106-A ST म़गारूण्‍डी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   28 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   29 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   30 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   31 PARTI(Wife) MP-21-005-034-002/37-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689 Credited 04/03/2019   32 राजु(Son) MP-21-005-048-002/69 ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   33 गोपाल(Son) MP-21-005-048-002/69 ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   34 विरसिंह(Son) MP-21-005-048-002/69 ST हिडी छोटी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL218689   35 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218689   36 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218689 Credited 04/03/2019   37 झीता MP-21-005-034-001/68 ST कागलखो A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL218689   38 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005WL218689 Credited 04/03/2019   39 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UCO BANK JHABUA UCBA0003149 1721005WL218689 Credited 04/03/2019   40 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   41 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   42 शान्तु MP-21-005-008-003/16 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL218689 Credited 04/03/2019   43 तोला MP-21-005-008-003/16 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL218689 Credited 04/03/2019   44 ललीता MP-21-005-034-001/68 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL238865   45 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218689 Credited 04/03/2019   46 MANJU(Sister) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218689 Credited 04/03/2019   47 KALU BABOR(Self) MP-21-005-034-002/193-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   48 BHUNTRA BABOR(Wife) MP-21-005-034-002/193-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   49 Jamsingh Damor(Self) MP-21-005-034-002/58-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL218689 Credited 04/03/2019   50 RESU JAMSINGH(Wife) MP-21-005-034-002/58-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL218689 Credited 04/03/2019   51 रूपसिह MP-21-005-034-001/68 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL218689 Credited 04/03/2019   52 शबबु(Self) MP-21-005-028-003/22 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218689 Credited 04/03/2019   53 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218689 Credited 04/03/2019   54 रशा(Wife) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL218689 Credited 04/03/2019   55 कमलसिंह(Self) MP-21-005-050-001/71-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218689   56 भुरा(Self) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218689 Credited 04/03/2019   57 पुनसिह(Brother) MP-21-005-028-003/20 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL218689 Credited 04/03/2019   58 रेता(Self) MP-21-005-050-001/71-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL218689   59 पप्‍पु(Self) MP-21-005-008-001/34-B ST झकेला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218689   60 हिरू(Wife) MP-21-005-008-001/34-B ST झकेला A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL218689   61 RUPA(Self) MP-21-005-034-001/68-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL218689 Credited 04/03/2019   62 वरसिंह(Self) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL218689 Credited 04/03/2019   63 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL218689 Credited 04/03/2019   64 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL218689 Credited 04/03/2019   65 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL218689 Credited 04/03/2019   66 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL218689 Credited 04/03/2019   67 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL218689 Credited 04/03/2019   68 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL218689 Credited 04/03/2019   69 MILU(Self) MP-21-005-028-003/44-A ST मृगारूडी A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL218689   70 PARTI(Wife) MP-21-005-028-003/44-A ST मृगारूडी A A A A A A A 0 174 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL218689   71 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   72 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL218689 Credited 04/03/2019   73 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL218689 Credited 04/03/2019   74 धूली(Wife) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL218689 Credited 04/03/2019   75 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL218689 Credited 04/03/2019   76 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL218689   77 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL218689   78 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL218689   79 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL218689   80 RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL218689 Credited 04/03/2019   81 NURI(Wife) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL218689 Credited 04/03/2019   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59508 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59508 प्रति मजदुर औसत 734.6667

कुल मानव दिवस : 342