मस्टर रोल संख्या : 17786	तारीख से : 30/10/2018    तारीख को : 05/11/2018	: 01/1721    स्वीकृति दिनॉंक : 07/10/2017
कार्य-संहित : 1721/WC/22012034357868	कार्य का नाम : Nistaar Talab Nirmaan Nahardungra Wali Naki Dhadniya (1721/WC/22012034357868)

Measurement Book Detail

MB NO.  3159        Page NO.  61

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 हुरां(Wife) MP-21-003-014-001/716 ST उमरादरा A A A A A A A 0 174 0 0 0 0       1721003WL158678   2 अमु(Brother) MP-21-003-026-001/11-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044       1721003WL158678 Credited 15/11/2018   3 सुना(Daughter-in-Law) MP-21-003-026-001/11-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044       1721003WL158678 Credited 15/11/2018   4 शब्बुबाई MP-21-003-020-001/37 ST रम्भापुर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678   5 रसीया थावरिया(Self) MP-21-003-025-001/134 ST डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678   6 मल्ला(Wife) MP-21-003-025-001/134 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   7 हुरसिह MP-21-003-020-001/37 ST रम्भापुर A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678   8 सतुरी(Wife) MP-21-003-025-001/155 OTHER डुंडका A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678   9 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678   10 मनसु(Self) MP-21-003-026-001/105-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   11 गंगी(Wife) MP-21-003-026-001/161 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   12 लल्‍ली(Wife) MP-21-003-026-001/246-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   13 रमेश(Self) MP-21-003-026-001/273 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   14 रमणा मनिया(Son) MP-21-003-026-001/76 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL158678 Credited 15/11/2018   15 ननु धन्ना MP-21-003-025-001/22 ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   16 मेता MP-21-003-025-002/161 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   17 खुनजी सतरा MP-21-003-025-002/205 OTHER फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   18 हकला हुरसिह(Self) MP-21-003-025-001/155 OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   19 Kuvri Sohan(Wife) MP-21-003-034-001/467-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL158678 Credited 15/11/2018   20 Anil(Self) MP-21-003-049-003/7-B ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL158678 Credited 15/11/2018   21 सन्‍नु(Wife) MP-21-003-026-001/244-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL158678 Credited 15/11/2018   22 लाला(Self) MP-21-003-026-001/76-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL158678 Credited 15/11/2018   23 तेरू MP-21-003-026-001/79 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL158678 Credited 15/11/2018   24 कालु(Self) MP-21-003-026-001/178-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL158678 Credited 15/11/2018   25 जानु MP-21-003-026-001/12 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL158678 Credited 15/11/2018   26 पारू कालु MP-21-003-025-002/234 ST फुलेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   27 रमेश मंगलिया MP-21-003-026-001/164 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   28 दितीया(Self) MP-21-003-034-001/495-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   29 पप्‍पु(Self) MP-21-003-026-001/262-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   30 मुकेश(Self) MP-21-003-026-001/262-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   31 तानु(Self) MP-21-003-026-001/244-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   32 रतना वरसिग(Self) MP-21-003-026-001/161 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   33 कसमा MP-21-003-026-001/167 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   34 वर्मा MP-21-003-026-001/167 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   35 मनसु(Self) MP-21-003-026-001/22-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   36 बबला(Self) MP-21-003-026-001/214-C ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   37 Rekha(Daughter) MP-21-003-034-001/557 ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   38 मीरा(Wife) MP-21-003-026-001/180-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   39 सिलिया जेमाल MP-21-003-026-001/213 ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   40 कूवरीया(Self) MP-21-003-049-003/51 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   41 शांतू(Self) MP-21-003-049-003/7 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   42 सविता(Wife) MP-21-003-026-001/4-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   43 प्रेमसीग समु(Self) MP-21-003-014-001/716 ST उमरादरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   44 रामा(Self) MP-21-003-026-001/107-B ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   45 मेता(Wife) MP-21-003-049-003/81 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL158678 Credited 15/11/2018   46 सन्‍ता(Wife) MP-21-003-026-001/105-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   47 कन्‍ना(Self) MP-21-003-026-001/107-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   48 शांतू(Self) MP-21-003-049-003/81 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL158678 Credited 15/11/2018   49 हुमली(Wife) MP-21-003-026-001/76-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   50 मीरा रमणा(Daughter-in-Law) MP-21-003-026-001/76 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   51 Sevali(Wife) MP-21-003-049-003/7-B ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   52 Sohan Bamniya(Self) MP-21-003-034-001/467-A ST नौगांवा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL158678 Credited 15/11/2018   53 हूमा पारू MP-21-003-025-002/234 ST फुलेडी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   54 मीरा(Wife) MP-21-003-026-001/214-C ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   55 रमु(Self) MP-21-003-026-001/4-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   56 शरदु(Wife) MP-21-003-026-001/107-A ST ढाढनिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678 Credited 15/11/2018   57 रूपला(Self) MP-21-003-026-001/280 ST ढाढनिया A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL158678   58 कली(Wife) MP-21-003-049-003/7 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL158678 Credited 15/11/2018   59 तेजसींग MP-21-003-049-003/34 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL158678 Credited 15/11/2018   60 गवरा(Wife) MP-21-003-049-003/51 ST जूनी बोरड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003WL158678   61 सेना MP-21-003-049-003/34 ST जूनी बोरड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL158678 Credited 15/11/2018   62 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   63 कालिया रूपूसिग् MP-21-003-025-002/61 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   64 रूपली कमा MP-21-003-025-002/230 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   65 सावन थावरीया(Self) MP-21-003-025-001/55-A ST डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   66 नाथा कसन MP-21-003-025-002/157 ST फुलेडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   67 नाना भीतरा(Self) MP-21-003-025-001/159 SC डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   68 सामा कचरा(Self) MP-21-003-025-001/194 OTHER डुंडका P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003WL158678 Credited 15/11/2018   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 53244 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 844.4117

कुल मानव दिवस : 330