मस्टर रोल संख्या : 29559	तारीख से : 17/12/2018    तारीख को : 23/12/2018	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  84

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 MUKESH(Self) MP-21-005-034-002/101-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL188567   2 LAXMI(Sister) MP-21-005-034-002/101-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL188567   3 विकास(Self) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188567   4 राकेश(Son) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188567   5 पिंजु(Self) MP-21-005-034-002/82 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188567   6 मीरां(Wife) MP-21-005-034-002/82 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188567   7 रामसिंह वेस्ता MP-21-005-011-002/116 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   8 झीतरी MP-21-005-011-002/116 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   9 कापसिंह रामसिंह(Self) MP-21-005-011-002/116-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   10 सोनी कापसिंह(Wife) MP-21-005-011-002/116-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   11 दीता धुलसिह MP-21-005-011-002/117 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   12 सारती MP-21-005-011-002/117 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   13 रतनी(Self) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   14 नाथू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   15 सेन्दा MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   16 काबू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   17 पारसिंग जोगू MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   18 मीरा पारसिंग MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   19 फुन्‍दी(Wife) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   20 LALITA JOGU(Daughter) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   21 KALSINGH JOGU(Self) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   22 SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   23 Ram Singh(Self) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   24 Madi Ram Singh(Wife) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   25 Kuvarsingh jogu(Self) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   26 Kami(Wife) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   27 कानतु(Self) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   28 लिला(Wife) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   29 टिहिया बहादूर MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   30 मेमू MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   31 प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   32 केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188567   33 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL188567   34 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   35 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   36 VISAL VASUNIYA(Self) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188567   37 JOGDI VASUNIYA(Wife) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188567   38 निलेश दिता(Self) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   39 कस्‍तूरी निलेश(Wife) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   40 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813 Rejected 12/02/2019   41 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813 Rejected 12/02/2019   42 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   43 प्रकाश कान्‍ता(Self) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL188567   44 केशा प्रकाश(Wife) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL188567   45 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188567   46 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188567   47 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188567   48 रशा(Wife) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188567   49 वरसिंह MP-21-005-034-002/143 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238526 Rejected 14/02/2019   50 जहमा MP-21-005-034-002/143 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188567   51 दिपू कान्‍तू(Self) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL188567   52 नहजू दिपू(Wife) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL188567   53 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188567   54 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188567   55 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   56 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188567   57 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL188567   58 थावरीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188567   59 थावरी MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188567   60 RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188567   61 NURI(Wife) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188567   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 57420 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63684 प्रति मजदुर औसत 1044

कुल मानव दिवस : 366