मस्टर रोल संख्या : 2784	तारीख से : 03/05/2018    तारीख को : 09/05/2018	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  27

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 मेतु(Granddaughter) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL014039 Credited 07/06/2018   2 मोता(Grandfather) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL014039 Credited 07/06/2018   3 नजरु(Grandmother) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL014039 Credited 07/06/2018   4 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044       1721005WL014039 Credited 07/06/2018   5 KAPSINGH MP-21-005-015-001/18 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   6 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL239621   7 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014039 Credited 07/06/2018   8 मासू(Wife) MP-21-005-036-001/403 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014039 Credited 07/06/2018   9 कचरिय आ(Son) MP-21-005-015-001/15 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL014039 Credited 07/06/2018   10 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014039   11 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014039 Credited 07/06/2018   12 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014039 Credited 07/06/2018   13 शंकर भल्ला MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   14 रामसिंह टिहिया(Self) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   15 Kamla Ganji(Self) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL014039 Credited 07/06/2018   16 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014039 Credited 07/06/2018   17 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014039 Credited 07/06/2018   18 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   19 पुनिया कलिया MP-21-005-015-001/201 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   20 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   21 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239621   22 जेतली MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   23 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   24 झीतरा(Self) MP-21-005-036-001/403 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   25 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014039 Credited 07/06/2018   26 SHARAD DINESHA(Wife) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014039 Credited 07/06/2018   27 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   28 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   29 NARU KALU(Self) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014039 Credited 07/06/2018   30 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   31 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   32 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   33 देविसिह(Self) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   34 प्रेमसिंह(Self) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   35 रेखाबाइ(Wife) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   36 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   37 राम(Self) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   38 सावनी(Wife) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   39 माणीबाइ(Wife) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   40 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014039 Credited 07/06/2018   41 जाम सिह(Son) MP-21-005-015-001/17 SC छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL014039 Credited 07/06/2018   42 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL014039 Credited 07/06/2018   43 भूरा रामसिंह(Wife) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   44 गेगली(Wife) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   45 कालू(Self) MP-21-005-036-001/385 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   46 DHANA KALU(Self) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   47 गोपाल.(Self) MP-21-005-036-001/408 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   48 देवला(Self) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   49 कला(Wife) MP-21-005-036-001/385 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014039 Credited 07/06/2018   50 Kala Kamla(Wife) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL014039 Credited 07/06/2018   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13572 प्रदाय राशि अनुसूचित जनजाति 34452 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51156 प्रति मजदुर औसत 1023.12

कुल मानव दिवस : 294