मस्टर रोल संख्या : 2582	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 11/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005032/WC/22012034325345	कार्य का नाम : NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)

Measurement Book Detail

MB NO.  019956        Page NO.  18

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 सोमला बदिया(Self) MP-21-005-032-001/162 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL025229 Credited 12/06/2019   2 धन्ना(Wife) MP-21-005-032-001/162 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL025229 Credited 12/06/2019   3 बद्दापांगला(Self) MP-21-005-032-001/61 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL025229 Credited 15/06/2019   4 पासू(Wife) MP-21-005-032-001/61 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL025229 Credited 15/06/2019   5 Ranga(Wife) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL025229 Credited 12/06/2019   6 DINESH KAMSINGH(Self) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 15/06/2019   7 TITA DINESH(Wife) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 15/06/2019   8 मीढू पूनीया(Self) MP-21-005-032-001/243 ST खेड़ा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229   9 सावित्री(Wife) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 12/06/2019   10 KAMSINGH NARU(Self) MP-21-005-032-001/279-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 15/06/2019   11 MALLI KAMSINGH(Wife) MP-21-005-032-001/279-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 15/06/2019   12 दिता(Self) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 12/06/2019   13 संगा(Wife) MP-21-005-032-001/489 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL025229 Credited 12/06/2019   14 KAMAJI DITA(Self) MP-21-005-032-001/462-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   15 SANTA KAMAJI(Wife) MP-21-005-032-001/462-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   16 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   17 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   18 SALIYA VESIYA(Son) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   19 SUNITA SALIYA(Daughter) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   20 टिटा(Wife) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   21 हाजरा(Wife) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   22 khensingh tetiya(Son) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   23 nana khensingh(Daughter) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 15/06/2019   24 वेशीया(Self) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   25 शनू(Wife) MP-21-005-032-001/539 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL025229 Credited 12/06/2019   26 गंगली(Wife) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   27 राधू पूनीया(Self) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   28 हिमा(Self) MP-21-005-032-001/461 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   29 PARKASH NATU(Son) MP-21-005-032-001/489 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   30 मन्नसिंह बिजला(Self) MP-21-005-032-001/156 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   31 गुला लीमजी(Self) MP-21-005-032-001/170 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   32 हिमचंद बिजला(Self) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   33 Malu Sakriya(Self) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   34 बिजू(Wife) MP-21-005-032-001/227 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   35 जानकी(Wife) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   36 तोलिया लुनिया(Self) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   37 मंगली(Wife) MP-21-005-032-001/458 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL025229   38 हिरा(Son) MP-21-005-032-001/458 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL025229   39 रालू(Self) MP-21-005-032-001/397 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229   40 भूरा(Wife) MP-21-005-032-001/397 ST खेड़ा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229   41 नाथु(Self) MP-21-005-032-001/539 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   42 नाथु मकना(Self) MP-21-005-032-001/489 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   43 रतना सुरतान(Self) MP-21-005-032-001/56 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   44 लाल(Self) MP-21-005-032-001/573 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   45 केसा(Wife) MP-21-005-032-001/573 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 12/06/2019   46 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   47 GULI TOLIYA(Wife) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   48 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   49 लूणा(Self) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   50 ताजहिंग मानसिंह(Self) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   51 शैतान खेता(Self) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   52 लक्ष्मी(Wife) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   53 बहादूर सोमला(Self) MP-21-005-032-001/230 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   54 धन्ना खेता(Self) MP-21-005-032-001/182 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   55 RAMCHANDAR NANJI MP-21-005-032-001/264-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 15/06/2019   56 MUNNI RAMCHANDAR MP-21-005-032-001/264-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 15/06/2019   57 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL025229 Credited 15/06/2019   58 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 12/06/2019   59 धूमा मडिया(Self) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   60 तोला(Wife) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   61 लालसिंह मानसिंह(Self) MP-21-005-032-001/232 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   62 करमा(Wife) MP-21-005-032-001/232 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL025229 Credited 15/06/2019   63 रागू सूरतान(Self) MP-21-005-032-001/114 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL025229 Credited 12/06/2019   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 59136 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 972.1905

कुल मानव दिवस : 348