मस्टर रोल संख्या : 10083	तारीख से : 07/07/2018    तारीख को : 13/07/2018	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  6

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 पेमल MP-21-005-034-001/101 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679 Credited 24/07/2018   2 USHILA MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   3 विकास MP-21-005-034-001/130-B ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL061679   4 राकेश MP-21-005-034-001/130-B ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL061679   5 अंजू MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   6 कसू MP-21-005-034-001/231 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   7 संगा MP-21-005-034-001/231 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   8 कमोदी MP-21-005-034-001/26 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679 Credited 24/07/2018   9 सरसु MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679 Credited 24/07/2018   10 मिरा MP-21-005-034-001/80 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   11 कसना(Self) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   12 मीरा(Wife) MP-21-005-034-001/80-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL061679   13 विकेश(Son) MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   14 Sagita MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   15 NEELA PARMAR(Self) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   16 LASSU PARMAR(Wife) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   17 SAVITRI(Daughter) MP-21-005-034-001/97-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL061679   18 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   19 PAGLI MP-21-005-034-001/124 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   20 Karansingh MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238813 Rejected 12/02/2019   21 KARAN(Son) MP-21-005-034-001/17 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   22 SUNITA(Wife) MP-21-005-008-001/258-A ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   23 DHULI MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   24 PAYEL MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   25 मोहन(Self) MP-21-005-034-001/68-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   26 satura MP-21-005-034-001/48 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   27 KALI MP-21-005-034-001/52 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   28 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   29 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   30 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679 Credited 24/07/2018   31 सुगना(Wife) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   32 मडी(Wife) MP-21-005-034-001/97-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061679   33 मीरा MP-21-005-034-001/25 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061679   34 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061679   35 BABLU(Son) MP-21-005-008-001/234 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   36 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061679   37 SUKALEE MP-21-005-034-001/83 ST कागलखो A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061679   38 TIKAMSINGH(Son) MP-21-005-008-001/171 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   39 SANNU(Wife) MP-21-005-008-001/172 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   40 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679 Credited 24/07/2018   41 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   42 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679 Credited 24/07/2018   43 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   44 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679 Credited 24/07/2018   45 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   46 कालीया MP-21-005-034-001/86 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061679   47 झमकु MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061679 Credited 24/07/2018   48 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   49 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   50 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   51 रूपली MP-21-005-034-001/105 ST कागलखो A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   52 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   53 SUNITA(Wife) MP-21-005-034-001/94-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061679   54 INDRSINGH(Self) MP-21-005-008-001/258-A ST झकेला A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061679   55 JITENDR MP-21-005-034-001/112-B ST कागलखो A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061679   56 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   57 लालू कलसिंह MP-21-005-008-001/172 ST झकेला A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061679   58 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL061679   59 lalita parmar MP-21-005-034-001/112-B ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   60 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679 Credited 24/07/2018   61 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679 Credited 24/07/2018   62 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   63 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   64 रेखा MP-21-005-034-001/55 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679 Credited 24/07/2018   65 रामचन्द MP-21-005-034-001/65 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   66 वेस्ता. (Husband) MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   67 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   68 वेस्ता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   69 मुली MP-21-005-034-001/65 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   70 kamlesh MP-21-005-034-001/51 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   71 थावरी MP-21-005-034-001/30 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   72 रूपसिह MP-21-005-034-001/26 ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   73 पारती(Wife) MP-21-005-034-001/127 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   74 पारथिया(Self) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   75 शारदा(Wife) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679   76 भारत MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061679   77 मोहन MP-21-005-034-001/87 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061679 Credited 24/07/2018   78 दिलिप(Self) MP-21-005-034-001/82-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061679 Credited 24/07/2018   79 मानसिंह MP-21-005-034-001/52 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061679   80 कसमा MP-21-005-008-001/258 ST झकेला A A A A A A A 0 174 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL061679   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 56376 प्रदाय राशि अन्य 7308

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63684 प्रति मजदुर औसत 796.05

कुल मानव दिवस : 366