मस्टर रोल संख्या : 5517	तारीख से : 22/07/2017    तारीख को : 28/07/2017	: 2646/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674791	कार्य का नाम : NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)

Measurement Book Detail

MB NO.  3102        Page NO.  40

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 रसली(Wife) MP-21-005-033-001/141-B ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032       1721005WL040211 Credited 11/08/2017   2 काली(Wife) MP-21-005-033-001/38 ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032       1721005WL040211 Credited 11/08/2017   3 कसना MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL040211 Credited 11/08/2017   4 कमली MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL040211 Credited 11/08/2017   5 पेमला(Son) MP-21-005-036-001/331 ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL040211 Credited 11/08/2017   6 बादरू(Self) MP-21-005-033-001/36 ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040211 Credited 11/08/2017   7 जेमा(Sister) MP-21-005-033-001/36 ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040211 Credited 11/08/2017   8 रामा(Husband) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA BARBODHAN BARB0BARBOD 1721005WL040211 Credited 11/08/2017   9 नरू MP-21-005-038-001/288 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040211 Credited 11/08/2017   10 वसनी MP-21-005-038-001/288 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040211 Credited 11/08/2017   11 पुरसिंह(Self) MP-21-005-033-001/141-B ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL040211 Credited 11/08/2017   12 रामा तोलिया(Self) MP-21-005-014-003/169 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040211 Credited 11/08/2017   13 पुना(Wife) MP-21-005-014-003/169 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040211 Credited 11/08/2017   14 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली B P P A A A A 2 172 344 0 0 344 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL040211 Credited 11/08/2017   15 बदिया मुन्‍ना(Self) MP-21-005-014-003/195-A ST हात्‌यादेली B P P A A A A 2 172 344 0 0 344 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   16 धुली(Wife) MP-21-005-014-003/195-A ST हात्‌यादेली B P P P P A A 4 172 688 0 0 688 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   17 धुमसिंग(Self) MP-21-005-037-002/1 ST केलझर B P A A A A A 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   18 सकरिया(Self) MP-21-005-037-002/10 ST केलझर B P A A A A A 1 172 172 0 0 172 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   19 कालिया तोलिया(Self) MP-21-005-014-003/196 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   20 Ratansingh baniya(Self) MP-21-005-014-003/219-A ST हात्‌यादेली B P A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL040211 Credited 11/08/2017   21 दरू कालिया(Self) MP-21-005-014-003/41 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL040211 Credited 11/08/2017   22 जेनु प्ृथिपा(Self) MP-21-005-014-003/228 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   23 हुरसिंह(Self) MP-21-005-036-001/215 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   24 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली B P A A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   25 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   26 गुड्डी(Wife) MP-21-005-014-003/41 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL040211 Credited 11/08/2017   27 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली B P A A A A A 1 172 172 0 0 172 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   28 रामसिहं गन्निया(Self) MP-21-005-014-003/200 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   29 Badli(Daughter) MP-21-005-014-003/169 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   30 कालु(Self) MP-21-005-037-002/43 ST केलझर B P P A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   31 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   32 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   33 नारू(Self) MP-21-005-036-001/331 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 10/08/2017   34 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   35 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   36 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली B P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL040211 Credited 11/08/2017   37 वजिया(Self) MP-21-005-038-001/55 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   38 रमेश MP-21-005-038-001/342 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   39 मीरा MP-21-005-038-001/342 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   40 तोलिया(Self) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040211 Credited 10/08/2017   41 पेमचंद बीजिया(Self) MP-21-005-038-001/186 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL040211 Credited 11/08/2017   42 Sakka Premchand(Wife) MP-21-005-038-001/186 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   43 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   44 विसिया(Self) MP-21-005-038-001/161 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   45 गवरा(Wife) MP-21-005-038-001/161 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   46 सुन्‍नी(Wife) MP-21-005-038-001/139 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 11/08/2017   47 वेलसिंह(Self) MP-21-005-038-001/140 ST काकड़कुआं B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL040211 Credited 10/08/2017   48 बदली(Wife) MP-21-005-036-001/331 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   49 राधी(Wife) MP-21-005-036-001/215 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   50 भूरजी(Self) MP-21-005-036-001/209 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   51 भोजा(Wife) MP-21-005-036-001/209 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   52 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   53 Mukesh bhurji(Self) MP-21-005-036-001/209-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   54 Akala mukesh(Wife) MP-21-005-036-001/209-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL040211 Credited 11/08/2017   55 नब्बु(Wife) MP-21-005-014-003/200 ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL040211 Credited 11/08/2017   कुल हाजिरी 0 55 50 46 46 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 49364 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49364 प्रति मजदुर औसत 897.5273

कुल मानव दिवस : 287