मस्टर रोल संख्या : 2988	तारीख से : 04/06/2019    तारीख को : 05/06/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 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 केशव MP-21-005-031-001/104 SC पाडलघाटी A A 0 176 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL022677   2 मेसू MP-21-005-031-001/104 SC पाडलघाटी A A 0 176 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL022677   3 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   4 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   5 हडिया MP-21-005-031-001/104 SC पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   6 लासु MP-21-005-031-001/253 ST पाडलघाटी A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677   7 अमरसिंह खुना(Self) MP-21-005-031-001/253-A ST पाडलघाटी A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677   8 टिम्‍मी(Wife) MP-21-005-031-001/253-A ST पाडलघाटी A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677   9 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   10 समसू(Wife) MP-21-005-031-001/32-A ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   11 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 07/06/2019   12 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   13 वेला MP-21-005-031-001/45 ST पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 07/06/2019   14 जंगाबाई MP-21-005-031-001/71 SC पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   15 बादू कमजी(Self) MP-21-005-031-002/47-B ST कालापान P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 07/06/2019   16 भूरी(Wife) MP-21-005-031-002/47-B ST कालापान P P 2 176 352 0 0 352 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677 Credited 10/06/2019   17 मंगली(Wife) MP-21-005-031-002/58 ST कालापान A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022677   18 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P 2 176 352 0 0 352 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL022677 Credited 10/06/2019   19 किला MP-21-005-031-001/32 OTHER पाडलघाटी A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL022677   20 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677 Credited 10/06/2019   21 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677 Credited 10/06/2019   22 बादर केसा(Self) MP-21-005-031-002/8 ST कालापान P P 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677 Credited 10/06/2019   23 अनता(Wife) MP-21-005-031-002/8 ST कालापान A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677   24 भुरी(Daughter) MP-21-005-031-001/90 SC पाडलघाटी P P 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677 Credited 07/06/2019   25 नुरा(Wife) MP-21-005-031-001/90-A ST पाडलघाटी P P 2 176 352 0 0 352 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677 Credited 07/06/2019   26 छीतू MP-21-005-031-001/104 SC पाडलघाटी A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677   27 हुुरा MP-21-005-031-001/104 SC पाडलघाटी A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022677   28 सौवान MP-21-005-031-001/71 SC पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 10/06/2019   29 कसना MP-21-005-031-001/45 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   30 Kamlesh(Son) MP-21-005-031-001/45 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   31 खुनसिंह MP-21-005-031-001/253 ST पाडलघाटी A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677   32 नाथू(Self) MP-21-005-031-001/120 ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   33 मंगली(Wife) MP-21-005-031-001/120 ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   34 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   35 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   36 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   37 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   38 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   39 केहजी MP-21-005-031-001/90 SC पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   40 प्रकाश नाथा(Self) MP-21-005-031-001/90-A ST पाडलघाटी P P 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022677 Credited 07/06/2019   41 मंगलिया खीमा(Self) MP-21-005-031-002/58 ST कालापान P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   42 प्रताप MP-21-005-031-001/90 SC पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   43 हरीश(Son) MP-21-005-031-001/120 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   44 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   45 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   46 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   47 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   48 वेलसिंह MP-21-005-031-001/257 SC पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   49 सामी MP-21-005-031-001/257 SC पाडलघाटी A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677   50 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   51 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   52 खुमान MP-21-005-031-001/41 SC पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 10/06/2019   53 नन्दू MP-21-005-031-001/41 SC पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   54 Rajesh Khuman(Son) MP-21-005-031-001/41 SC पाडलघाटी P P 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022677 Credited 07/06/2019   कुल हाजिरी 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3520 प्रदाय राशि अनुसूचित जनजाति 10912 प्रदाय राशि अन्य 352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 273.7778

कुल मानव दिवस : 84