मस्टर रोल संख्या : 786	तारीख से : 24/04/2017    तारीख को : 30/04/2017	: 0043/017    स्वीकृति दिनॉंक : 09/02/2017
कार्य-संहित : 1721005035/WC/22012034319921	कार्य का नाम : NISTAR TALAB NIRMAN CHAPAR WALANALA MOKAMPURA (1721005035/WC/22012034319921)

Measurement Book Detail

MB NO.  3093        Page NO.  64

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 लालाजी MP-21-005-035-002/140 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL004839 Credited 07/05/2017   2 केसरी MP-21-005-035-002/140 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL004839 Credited 07/05/2017   3 SATU NANKIYA(Wife) MP-21-005-035-001/167-A ST दुधी खेडा P P A P P P P 6 172 1032 0 0 1032       1721005WL088387 Credited 21/12/2017   4 वे‍स्ति(Wife) MP-21-005-035-002/212 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL004839 Credited 07/05/2017   5 सुरती MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032       1721005035WL004839 Credited 07/05/2017   6 भिला MP-21-005-035-002/51 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   7 NANKIYA VESTA(Self) MP-21-005-035-001/167-A ST दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL043746 Credited 18/08/2017   8 तोलू MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   9 दूरा MP-21-005-035-002/121 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   10 MAHESH TOLSINGH(Self) MP-21-005-035-002/147-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   11 SHANTI TOLSINGH(Brother) MP-21-005-035-002/147-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   12 KALI(Sister) MP-21-005-035-002/147-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   13 गुमान MP-21-005-035-002/174 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   14 कमा MP-21-005-035-002/174 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   15 मानसिंह MP-21-005-035-002/18 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   16 किशन(Self) MP-21-005-035-002/212 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL004839 Credited 07/05/2017   17 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL004839 Credited 07/05/2017   18 SHANTILAL SAKRA(Self) MP-21-005-035-002/61-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL004839 Credited 07/05/2017   19 NABU SANTILAL(Wife) MP-21-005-035-002/61-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL004839 Credited 07/05/2017   20 चेनू MP-21-005-035-002/142 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL004839 Credited 07/05/2017   21 दितिया MP-21-005-035-002/102 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   22 DULA PREMSINGH(Self) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL043746 Credited 18/08/2017   23 DEVLI DULA(Wife) MP-21-005-035-002/59-A ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL043746 Credited 18/08/2017   24 मनजी MP-21-005-035-002/62 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   25 जेल्की MP-21-005-035-002/62 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   26 कलसिंह MP-21-005-035-002/50 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   27 हुमला MP-21-005-035-002/50 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   28 धनी MP-21-005-035-002/102 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 06/05/2017   29 रामचंद्र MP-21-005-035-002/141 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   30 मीरा MP-21-005-035-002/141 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   31 खिमला MP-21-005-035-001/88 OTHER दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   32 मिठीया MP-21-005-035-002/103 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   33 मानी MP-21-005-035-002/103 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 06/05/2017   34 कैला MP-21-005-035-002/146 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   35 पुनी MP-21-005-035-002/157 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   36 जामसिंह MP-21-005-035-002/157 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   37 लालू MP-21-005-035-002/158 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   38 लीला MP-21-005-035-002/158 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   39 मानसिंह MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   40 मुली MP-21-005-035-002/58 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   41 पे्रमसिंह MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   42 काली MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   43 बाबू MP-21-005-035-002/22 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL004839 Credited 07/05/2017   44 बसना MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005035WL004839 Credited 07/05/2017   45 ककूडी MP-21-005-035-002/7 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   46 भीमला MP-21-005-035-002/60 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   47 धुली MP-21-005-035-002/60 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   48 मोहन MP-21-005-035-002/24 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   49 धुूमली MP-21-005-035-002/24 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   50 दिल्लू MP-21-005-035-002/24 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   51 जोगडिया MP-21-005-035-002/29 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   52 दूलू MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   53 देवली MP-21-005-035-002/59 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   54 भिको MP-21-005-035-002/49 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   55 बापु(Son) MP-21-005-035-002/158 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   56 मानसिंह MP-21-005-035-002/165 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   57 झीमला MP-21-005-035-002/165 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   58 फतू MP-21-005-035-002/157 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 06/05/2017   59 बजीया MP-21-005-035-002/125 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   60 धुली MP-21-005-035-002/125 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   61 धनसिंह MP-21-005-035-002/125 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   62 जुवानसिंह MP-21-005-035-002/125 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   63 भुरी MP-21-005-035-001/88 OTHER दुधी खेडा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   64 बालसिंह MP-21-005-035-002/99 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   65 लली MP-21-005-035-002/99 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL004839 Credited 07/05/2017   66 मानसिंह MP-21-005-035-002/116 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL004839 Credited 07/05/2017   67 काली MP-21-005-035-002/116 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL004839 Credited 07/05/2017   68 DHARMEND(Self) MP-21-005-035-002/147-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL004839 Credited 07/05/2017   69 AMNA(Brother) MP-21-005-035-002/147-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL004839 Credited 07/05/2017   70 BADLI(Sister) MP-21-005-035-002/147-B ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL004839 Credited 07/05/2017   71 हुकिय(Self) MP-21-005-035-002/218 OTHER मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL004839 Credited 07/05/2017   72 GULI HUKIYA(Wife) MP-21-005-035-002/218 OTHER मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005035WL004839 Credited 07/05/2017   73 शांता MP-21-005-035-002/51 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL004839 Credited 07/05/2017   74 त्म्ली(Son) MP-21-005-035-002/51 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL004839 Credited 07/05/2017   75 टिबू MP-21-005-035-002/22 ST मोहकमपुरा P P A P P P P 6 172 1032 0 0 1032 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL004839 Credited 07/05/2017   कुल हाजिरी 75 75 0 75 75 75 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 73272 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 77400 प्रति मजदुर औसत 1032

कुल मानव दिवस : 450