मस्टर रोल संख्या : 24599	तारीख से : 09/02/2019    तारीख को : 15/02/2019	: 54/3048    स्वीकृति दिनॉंक : 26/05/2018
कार्य-संहित : 1721003048/WC/22012034390861	कार्य का नाम : Nistaar Talab Nirmaan Kadu Wali Naki Bsawdi Foret (1721003048/WC/22012034390861)

Measurement Book Detail

MB NO.  1504        Page NO.  91

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 दिनेश(Son) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0       1721003048WL213954   2 रतनसिंह खुमान(Self) MP-21-003-048-002/220-A ST बावड़ी फारेस्‍ट A A A A A A A 0 174 0 0 0 0 LAMPS Panchapipliya 0370 1721003048WL213954   3 सुमन(Wife) MP-21-003-048-002/220-A ST बावड़ी फारेस्‍ट A A A A A A A 0 174 0 0 0 0 LAMPS Panchapipliya 0370 1721003048WL213954   4 PUNMSINGH SINGAD(Self) MP-21-003-048-002/14-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   5 SUNITA DINDOR(Self) MP-21-003-048-002/196-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   6 SUGANA(Wife) MP-21-003-048-002/252-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   7 बदीया MP-21-003-048-002/41 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   8 प्रकाश(Son) MP-21-003-048-002/41 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   9 PIRMA PARMAR(Self) MP-21-003-048-002/98-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   10 तानसिंग(Self) MP-21-003-045-001/38-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954 Credited 21/02/2019   11 मीरा(Wife) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003048WL213954   12 लालजी(Son) MP-21-003-045-001/226-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721003048WL213954   13 प्रताप मानसिंह MP-21-003-045-001/233 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   14 प्रकाश(Self) MP-21-003-045-001/351-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   15 पुनकी(Wife) MP-21-003-045-001/351-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   16 गंगू MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   17 बदली MP-21-003-045-001/232 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954   18 रादु(Self) MP-21-003-036-001/263-A ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   19 कांता खुमान(Wife) MP-21-003-051-001/585 ST तलावली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   20 बदली(Wife) MP-21-003-048-002/213-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   21 अन्नू MP-21-003-048-002/112 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   22 SUNIL SINGA(Self) MP-21-003-048-002/126-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   23 SUMITRA SINGAD(Wife) MP-21-003-048-002/126-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003048WL213954 Credited 21/02/2019   24 कैलाश वरसिंह MP-21-003-048-002/12 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003048WL213954 Credited 21/02/2019   25 दितु MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003048WL213954 Credited 21/02/2019   26 बन्दिया भल्ला MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003048WL213954 Credited 21/02/2019   27 बद्रि MP-21-003-045-001/38 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003048WL213954 Credited 21/02/2019   28 पप्‍पु(Self) MP-21-003-046-002/90-A ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954   29 सकरिया हुमजी(Self) MP-21-003-048-002/213-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   30 खुमान लालिया(Self) MP-21-003-051-001/585 ST तलावली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   31 बाबू मानसिंह MP-21-003-048-002/112 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   32 कालु गलाल(Self) MP-21-003-048-002/252-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   33 दिनेश(Self) MP-21-003-032-001/105-A ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003048WL213954 Credited 21/02/2019   34 राजेश(Self) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   35 सुकीया रूपा MP-21-003-045-001/312 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   36 रेवू गोबरिया MP-21-003-048-002/11 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   37 रितु(Wife) MP-21-003-032-001/105-A ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003048WL213954 Credited 21/02/2019   38 रेला(Wife) MP-21-003-045-001/38-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   39 हुमली(Wife) MP-21-003-048-002/242-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721003048WL213954 Credited 21/02/2019   40 भ्रुरी(Wife) MP-21-003-036-001/263-A ST राजपुरा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003048WL213954   41 टिटा हुमला(Self) MP-21-003-048-002/242-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   42 राकेश(Brother) MP-21-003-045-001/312-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003048WL213954   43 पंसु बदिया मुनिया(Brother) MP-21-003-045-001/226-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK THANDLA (MPGB) BKID0NAMRGB 1721003048WL213954   44 सामा MP-21-003-036-001/263 ST राजपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003048WL213954   45 SHETA SINGAD(Wife) MP-21-003-048-002/14-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003048WL213954 Credited 21/02/2019   46 पारसिंह सलिया MP-21-003-048-002/108 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003048WL213954 Credited 21/02/2019   47 खिलु(Wife) MP-21-003-045-001/312-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   48 दुलिया नाना MP-21-003-045-001/351 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   49 रामला मकना MP-21-003-045-001/287 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   50 कमली MP-21-003-045-001/287 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954   51 मानसिंह दिना MP-21-003-045-001/232 ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   52 विजेन्‍द्र(Self) MP-21-003-045-001/232-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   53 रेखा(Wife) MP-21-003-045-001/232-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   54 कालु(Self) MP-21-003-045-001/366-A ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954   55 सिलु(Wife) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003048WL213954 Credited 21/02/2019   56 काली MP-21-003-048-002/12 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003048WL213954 Credited 21/02/2019   57 SURAJ KATIJA(Self) MP-21-003-048-002/124-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003048WL213954 Credited 21/02/2019   58 SENA KATIJA(Wife) MP-21-003-048-002/124-A ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003048WL213954 Credited 21/02/2019   59 भारतसिंग(Self) MP-21-003-045-001/350-A ST खालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003048WL213954 Credited 21/02/2019   60 प्रकाश पेमा MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   61 पपु MP-21-003-046-002/52 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   62 अमरसिह टिटीया MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   63 लता MP-21-003-046-002/90 ST मालखण्‍डवी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   64 राजु(Wife) MP-21-003-046-002/90-A ST मालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954   65 नाथू MP-21-003-036-001/263 ST राजपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   66 गुली MP-21-003-045-001/233 ST खालखण्‍डवी A A A A A A A 0 174 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954   67 पेमला टिटिया MP-21-003-048-002/38 ST बावड़ी फारेस्‍ट P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003048WL213954 Credited 21/02/2019   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 54288 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 810.2687

कुल मानव दिवस : 312