मस्टर रोल संख्या : 26459	तारीख से : 18/03/2019    तारीख को : 23/03/2019	: 24/3045    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1721003045/WC/22012034426557	कार्य का नाम : Nistaar Talab Nirman Kalsingh Ke Khet Wali Naki Khalkhandvi (1721003045/WC/22012034426557)

Measurement Book Detail

MB NO.  2026        Page NO.  29

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 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 AJEYA JOSAB(Son) MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044       1721003045WL229854 Credited 25/03/2019   2 नरसिंह ध्वजी MP-21-003-045-001/135 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044       1721003045WL229854 Credited 25/03/2019   3 मकनी MP-21-003-045-001/168 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0       1721003045WL229854   4 मूलिया पुनिया MP-21-003-045-001/125 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL229854 Credited 25/03/2019   5 बागु दल्ला MP-21-003-045-001/250 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL229854 Credited 25/03/2019   6 संता MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL229854 Credited 25/03/2019   7 भीला रामा MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003045WL229854 Credited 25/03/2019   8 गल्ला MP-21-003-045-001/427 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   9 तोली MP-21-003-045-001/58 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854   10 पागली MP-21-003-045-001/250 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854   11 अमरसिंग(Self) MP-21-003-045-001/165-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   12 कविता(Wife) MP-21-003-045-001/167-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   13 कान्ता MP-21-003-045-001/102 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   14 प्रभु(Self) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   15 हेमा(Wife) MP-21-003-045-001/151-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003045WL229854 Credited 25/03/2019   16 श्री मानसिंह नत्थु MP-21-003-045-001/224 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   17 हेमचंद्र तोलिया MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   18 राजू MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   19 पासिया रामला MP-21-003-045-001/404 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   20 रमेश दल्ला MP-21-003-045-001/384 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   21 अन्‍जु (Wife) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003045WL229854 Credited 25/03/2019   22 DINESH(Self) MP-21-003-045-001/165-B ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL229854   23 संजय हरिया(Self) MP-21-003-045-001/340 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL229854 Credited 25/03/2019   24 दिवान(Self) MP-21-003-045-001/406-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL229854 Credited 25/03/2019   25 अनिल(Son) MP-21-003-045-001/406 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL229854 Credited 25/03/2019   26 Sunil(Brother) MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003045WL229854 Credited 25/03/2019   27 YASHODA(Wife) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   28 राकेश(Self) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   29 MADU(Self) MP-21-003-045-001/252-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   30 गवरा(Wife) MP-21-003-045-001/252-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   31 मैसु(Self) MP-21-003-045-001/112-A ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854   32 जेला(Wife) MP-21-003-045-001/112-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   33 नाथली MP-21-003-045-001/424 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003045WL229854   34 बिजली(Wife) MP-21-003-045-001/94-A OTHER खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   35 रणजीत(Self) MP-21-003-045-001/94-A OTHER खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   36 धर्मा MP-21-003-045-001/217 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   37 हेमन्‍त(Self) MP-21-003-045-001/340-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003045WL229854 Credited 25/03/2019   38 बल्लु मडिया MP-21-003-045-001/424 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Thandla BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   39 कान्तू वागु MP-21-003-045-001/342 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   40 सुवा MP-21-003-045-001/251 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   41 श्री हुडिया बददा(Self) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   42 सामा(Wife) MP-21-003-045-001/252 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   43 खुनसिह नुरा MP-21-003-045-001/402 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   44 नारंिसंह तितरिया MP-21-003-045-001/180 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   45 गुडडी MP-21-003-045-001/111 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   46 जोखनी MP-21-003-045-001/135 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL229854   47 मानसिंह फतिया MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   48 मीरा MP-21-003-045-001/157 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   49 वेस्ती MP-21-003-045-001/158 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL229854   50 भुरा रामा MP-21-003-045-001/162 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   51 बापु मकना MP-21-003-045-001/158 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   52 कालु फतिया MP-21-003-045-001/156 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   53 सुन्दर लालसिंह MP-21-003-045-001/146 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   54 जवसिंग(Self) MP-21-003-045-001/156-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   55 समसु(Self) MP-21-003-045-001/177-B ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   56 विरू सवला MP-21-003-045-001/22 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   57 केशवा नाथू MP-21-003-045-001/27 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   58 रुमाल दुधा MP-21-003-045-001/58 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   59 कालिया सामा MP-21-003-045-001/237 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   60 मानसिंह वीरसिंह MP-21-003-045-001/168 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   61 जोरसिंह जेता(Husband) MP-21-003-045-001/115 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854 Credited 25/03/2019   62 जालू MP-21-003-045-001/72 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854   63 पुन्नी MP-21-003-045-001/72 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003045WL229854   64 हकरी(Wife) MP-21-003-045-001/381-A ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK MEGHNAGAR (MPGB) BKID0NAMRGB 1721003045WL229854   65 प्रकाश (Self) MP-21-003-045-001/381-A ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   66 जेल MP-21-003-045-001/406 ST खालखण्‍डवी A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854   67 काली MP-21-003-045-001/156 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003045WL229854 Credited 25/03/2019   68 सुशीला MP-21-003-045-001/405 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL229854 Credited 25/03/2019   69 हकरी MP-21-003-045-001/238 ST खालखण्‍डवी P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA PETLAWAD BKID0008858 1721003045WL229854 Credited 25/03/2019   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 57420 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59508 प्रति मजदुर औसत 862.4348

कुल मानव दिवस : 342