मस्टर रोल संख्या : 33223	तारीख से : 28/02/2019    तारीख को : 06/03/2019	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  13

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 ramsingh(Self) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005WL220378   2 nani(Wife) MP-21-005-019-003/625 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0       1721005WL220378   3 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   4 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   5 राकेश(Self) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   6 MANSINGH DAMOR(Self) MP-21-005-039-001/36-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   7 बहादूर सुरतान(Self) MP-21-005-039-001/4-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   8 DULLA(Self) MP-21-005-039-001/83-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   9 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL220378 Credited 03/04/2019   10 सुरेश(Self) MP-21-005-023-001/360-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220378 Credited 03/04/2019   11 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL220378 Credited 03/04/2019   12 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220378 Credited 03/04/2019   13 Dhumsingh Dita(Self) MP-21-005-037-003/119 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220378 Credited 03/04/2019   14 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220378 Credited 03/04/2019   15 सुनिल(Self) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL220378 Credited 03/04/2019   16 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL220378 Credited 03/04/2019   17 धापुडी(Wife) MP-21-005-038-001/283-B ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220378 Credited 03/04/2019   18 MIRA KIHORI(Wife) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220378 Credited 03/04/2019   19 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL220378 Credited 03/04/2019   20 रमेश उंकार(Self) MP-21-005-016-005/2 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   21 बुददी(Wife) MP-21-005-016-005/2 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   22 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   23 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   24 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL220378 Credited 03/04/2019   25 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   26 खुमान(Self) MP-21-005-036-001/17 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   27 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 1721005WL220378 Credited 03/04/2019   28 रुपलि(Wife) 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 1721005WL220378 Credited 03/04/2019   29 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL240226   30 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   31 नाथू कुवरा MP-21-005-016-005/75 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   32 गोरकी MP-21-005-016-005/75 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   33 शंकर(Self) MP-21-005-016-005/76-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   34 कमली MP-21-005-016-004/40 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   35 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378 Credited 03/04/2019   36 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   37 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   38 भीमा कुवर MP-21-005-016-005/76 ST रामा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL220378   39 शामली MP-21-005-016-005/76 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238925   40 सुनिता(Wife) MP-21-005-016-004/40-A ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   41 NARU KALU(Self) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   42 सुरतान MP-21-005-039-001/4 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   43 हुमजी MP-21-005-039-001/40 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   44 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   45 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   46 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   47 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   48 मोहन वीरसिंह(Self) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   49 सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   50 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   51 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   52 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   53 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   54 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL220378 Credited 03/04/2019   55 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   56 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL220378 Credited 03/04/2019   57 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL220378 Credited 03/04/2019   58 MANSINGH KIHORI(Self) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   59 तोलि(Wife) MP-21-005-016-005/76-A ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   60 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   61 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   62 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   63 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL240226   64 DHANA KALU(Self) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   65 वापू(Self) MP-21-005-036-001/236 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   66 गोपाल.(Self) MP-21-005-036-001/408 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   67 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   68 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   69 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   70 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL220378 Credited 03/04/2019   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 999.2571

कुल मानव दिवस : 402