मस्टर रोल संख्या : 25798	तारीख से : 31/10/2018    तारीख को : 06/11/2018	: 3019    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329216	कार्य का नाम : NISTAR TALAB MANGLIYA FALIYA WALI NAKI MRIGARUNDI (1721/WC/22012034329216)

Measurement Book Detail

MB NO.  3170        Page NO.  34

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 शैतान MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   2 methali(Wife) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   3 वेलजी MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158291 Credited 18/11/2018   4 रूमा MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158291 Credited 18/11/2018   5 जमा MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158291 Credited 18/11/2018   6 THAWARIYA(Self) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158291 Credited 18/11/2018   7 KAMLI(Wife) MP-21-005-035-002/84-D ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   8 नाथू MP-21-005-035-001/100 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   9 वसनी MP-21-005-028-003/81 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   10 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 1721005WL158291 Credited 18/11/2018   11 RUKHMA(Wife) MP-21-005-035-001/100 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL158291 Credited 18/11/2018   12 parsingh(Self) MP-21-005-028-003/65-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   13 पारी MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL158291 Credited 18/11/2018   14 लाला MP-21-005-008-003/2 ST खरडू छोटी A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291   15 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   16 सुरतान MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   17 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   18 वजीया केनसिंग MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   19 RUMAL NATHU(Self) MP-21-005-035-001/100-B ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   20 SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   21 KHUMAN NATHU(Self) MP-21-005-035-001/100-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   22 SUMEETRA(Wife) MP-21-005-035-001/100-A ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL158291 Credited 18/11/2018   23 छतरसिंह गन्ना(Self) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL158291 Credited 18/11/2018   24 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL158291 Credited 18/11/2018   25 MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   26 MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158291 Credited 18/11/2018   27 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL158291 Credited 18/11/2018   28 रतनसिह गन्ना MP-21-005-027-001/167 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158291 Credited 18/11/2018   29 धुमसिंह MP-21-005-035-002/123 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158291 Credited 18/11/2018   30 पिला MP-21-005-035-002/123 ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   31 तीरू(Self) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   32 जेला(Wife) MP-21-005-028-003/19 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   33 वसनी MP-21-005-027-001/167 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158291 Credited 18/11/2018   34 भरमा(Wife) MP-21-005-027-001/113 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL158291 Credited 18/11/2018   35 AMANSINGH TIRU(Self) MP-21-005-028-003/19-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   36 सोमला MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   37 जामसिंग मेताब MP-21-005-008-003/128 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   38 भुन्‍दरी जामसिंग MP-21-005-008-003/128 ST खरडू छोटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   39 भारू धन्‍ना(Self) MP-21-005-018-001/219-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   40 काली भारू(Wife) MP-21-005-018-001/219-A ST माछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL158291 Credited 18/11/2018   41 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 1721005WL158291 Credited 18/11/2018   42 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL158291 Credited 18/11/2018   43 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL158291 Credited 18/11/2018   44 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL158291 Credited 18/11/2018   45 BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL158291 Credited 18/11/2018   46 HUMLI BHARAT(Wife) MP-21-005-035-002/84-C ST मोहकमपुरा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL158291 Credited 18/11/2018   कुल हाजिरी 45 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1021.3043

कुल मानव दिवस : 270