मस्टर रोल संख्या : 32246	तारीख से : 01/02/2019    तारीख को : 07/02/2019	: 05/1005    स्वीकृति दिनॉंक : 16/06/2017
कार्य-संहित : 1721/WC/22012034378672	कार्य का नाम : Nisaar Talab Nirmaan Pipli Wala Nala Ruparel (Hatyadeli) (1721/WC/22012034378672)

Measurement Book Detail

MB NO.  3139        Page NO.  72

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 हुमली(Wife) MP-21-005-014-003/9 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   2 मंगु भूराभेडार(Self) MP-21-005-014-002/56 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210341 Credited 12/02/2019   3 THANA RUMAL(Self) MP-21-005-014-002/62-B ST रूपारेल A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210341   4 MANTA RUMAL(Sister) MP-21-005-014-002/62-B ST रूपारेल A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210341   5 कालू खीमा(Self) MP-21-005-014-003/91-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210341 Credited 12/02/2019   6 लसू(Wife) MP-21-005-014-003/91-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210341 Credited 12/02/2019   7 प्रभु रतनामेडा(Self) MP-21-005-014-002/44 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210341 Credited 12/02/2019   8 Rukhma Meda(Wife) MP-21-005-014-002/44 ST रूपारेल A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210341   9 Baku Meda(Wife) MP-21-005-014-002/32 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238526 Credited 17/08/2020   10 अंजु(Wife) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210341 Credited 12/02/2019   11 RAMDI JANU(Wife) MP-21-005-014-002/98-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210341 Credited 12/02/2019   12 हिरा अनसिंह(Wife) MP-21-005-014-003/9-A ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341   13 भगन लालजी(Self) MP-21-005-014-002/39 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341 Credited 12/02/2019   14 लीला लाला(Self) MP-21-005-014-002/106-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341 Credited 12/02/2019   15 दोलीया दलसिंह(Self) MP-21-005-014-002/109 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341   16 झमकू(Wife) MP-21-005-014-002/109 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL210341   17 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341 Credited 12/02/2019   18 हुकली(Wife) MP-21-005-014-002/39 ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341   19 सेवला रामलापरमर(Self) MP-21-005-014-002/12 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210341 Credited 12/02/2019   20 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL210341 Credited 12/02/2019   21 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210341 Credited 12/02/2019   22 फत्तू(Wife) MP-21-005-014-002/83 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210341 Credited 12/02/2019   23 JANU RUPSINGH(Self) MP-21-005-014-002/98-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL210341 Credited 12/02/2019   24 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL210341 Credited 12/02/2019   25 दल्लू फूलजी(Self) MP-21-005-014-003/9 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210341   26 SagarSingh Ratana(Son) MP-21-005-014-003/145 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341   27 गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   28 नानसिंह सोमला निनामा(Self) MP-21-005-014-002/46 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   29 बालू नाथू कटारा(Self) MP-21-005-014-002/47 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   30 नरू बालू(Self) MP-21-005-014-002/47-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   31 कसरी(Wife) MP-21-005-014-002/46 ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   32 तोलू सूमला(Self) MP-21-005-014-002/5 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   33 अनसिंह सुमला(Self) MP-21-005-014-002/6 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   34 SARDAR MANGA(Self) MP-21-005-014-003/146-B ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341   35 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   36 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   37 दुला रूपसिंह(Self) MP-21-005-014-003/72 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341   38 सकरीया सोमला(Self) MP-21-005-014-003/51 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL210341 Credited 12/02/2019   39 कसनी(Wife) MP-21-005-014-003/51 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   40 कर्मा(Wife) MP-21-005-014-002/61 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   41 RAMA HUMLA(Self) MP-21-005-014-002/63 ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   42 तोल्या वक्तामेडा(Self) MP-21-005-014-002/32 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   43 अनसिंह मंगलिया(Self) MP-21-005-014-002/33 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   44 पांगला नाथु(Self) MP-21-005-014-002/34 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   45 रूपला नाना देवल(Self) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   46 सोमला लालजी(Self) MP-21-005-014-003/92 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   47 शांति(Wife) MP-21-005-014-003/90 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210341   48 धनू(Wife) MP-21-005-014-002/18-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   49 Kela Pangla(Wife) MP-21-005-014-003/52 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL210341   50 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   51 दुला पांगला(Self) MP-21-005-014-003/87-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   52 बदिया रायचन्द्र(Self) MP-21-005-014-003/90 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   53 पांगला सोमला(Self) MP-21-005-014-003/52 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   54 दरू नाथू(Self) MP-21-005-014-002/79-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   55 RAJESH(Son) MP-21-005-014-002/82-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   56 रंगजी फूलजी(Husband) MP-21-005-014-003/205 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   57 पांगला(Self) MP-21-005-014-002/18-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   58 पांगली(Wife) MP-21-005-014-002/5 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   59 मीरा(Wife) MP-21-005-014-003/70 OTHER हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341   60 करमसिंह वांगला(Self) MP-21-005-014-003/48 SC हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239855   61 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210341 Credited 12/02/2019   62 लीला(Wife) MP-21-005-014-003/72 ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   63 जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   64 रमेश तेरसिंह(Self) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   65 संता(Wife) MP-21-005-014-003/144-A ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   66 GITA KUKA(Wife) MP-21-005-014-002/50-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   67 करणसिंह सुरपाल(Self) MP-21-005-014-002/60-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   68 दिल्‍लू बालू(Self) MP-21-005-014-002/47-B ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   69 संता(Wife) MP-21-005-014-002/58-A ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   70 छगन मोहन(Self) MP-21-005-014-002/18-B ST रूपारेल A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341   71 जाम्बुडी(Wife) MP-21-005-014-002/105 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210341 Credited 12/02/2019   72 सुरसिंह पनिया(Self) MP-21-005-014-003/24 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL239760   73 तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210341 Credited 12/02/2019   74 रूपसिंह(Self) MP-21-005-014-002/98 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210341 Credited 12/02/2019   75 हुरतान वालचन्‍द्र(Self) MP-21-005-014-002/45-B ST रूपारेल A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210341   76 मानसिंह दोल्या(Self) MP-21-005-014-002/51 ST रूपारेल P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341 Credited 12/02/2019   77 प्रेम वक्‍ता(Self) MP-21-005-014-002/32-A ST रूपारेल A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210341   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 55332 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 732.1558

कुल मानव दिवस : 324