मस्टर रोल संख्या : 31987	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        Page NO.  14

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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205622 Credited 29/01/2019   2 RAMTU BHABOR(Wife) MP-21-005-036-001/419-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205622 Credited 29/01/2019   3 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205622 Credited 29/01/2019   4 भरा(Wife) MP-21-005-036-001/19 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   5 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   6 VESA(Wife) MP-21-005-036-001/194-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   7 वालजी(Self) MP-21-005-036-001/259 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   8 टेटिया मानसिंह(Self) MP-21-005-036-001/277 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   9 JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   10 JANA BHABOR(Wife) MP-21-005-036-001/410-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205622 Credited 29/01/2019   11 रमना्रग मानसिंह(Self) MP-21-005-036-001/278 ST साड़ P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205622 Credited 29/01/2019   12 भूरी(Wife) MP-21-005-036-001/278 ST साड़ P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205622 Credited 29/01/2019   13 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   14 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205622 Credited 29/01/2019   15 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   16 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   17 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   18 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   19 AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL205622 Credited 29/01/2019   20 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205622 Credited 29/01/2019   21 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   22 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   23 माना(Self) MP-21-005-036-001/227 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   24 मानंिसह(Self) MP-21-005-036-001/19 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   25 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   26 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   27 रामला(Self) MP-21-005-036-001/423 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   28 सरदाा(Self) MP-21-005-036-001/42 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   29 भूरा(Wife) MP-21-005-036-001/42 ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622   30 जेनु अमरसिंह(Self) MP-21-005-036-001/492 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   31 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   32 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   33 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   34 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   35 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   36 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   37 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   38 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   39 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   40 गुलाब तौलिया(Self) MP-21-005-036-001/56 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   41 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   42 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   43 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205622 Credited 29/01/2019   44 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   45 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   46 वालीया MP-21-005-031-001/185 SC पाडलघाटी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   47 देवली MP-21-005-021-001/157 ST झिरी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205622 Credited 29/01/2019   48 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205622 Credited 29/01/2019   49 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   50 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   51 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   52 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   53 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   54 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   55 अनसिंह(Brother) MP-21-005-036-001/387 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   56 हिरा(Sister) MP-21-005-036-001/387 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL205622 Credited 29/01/2019   57 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   58 मीरू(Wife) MP-21-005-036-001/56 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   59 बाबू(Self) MP-21-005-036-001/6 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL238813   60 जेता(Wife) MP-21-005-036-001/6 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   61 थावरिया(Self) MP-21-005-036-001/188 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   62 दुमला(Self) MP-21-005-036-001/349 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   63 मंजू(Wife) MP-21-005-036-001/349 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   64 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   65 निरमा(Wife) MP-21-005-036-001/227 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   66 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   67 VARSINGH MALA(Self) MP-21-005-036-001/194-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   68 वागु(Self) MP-21-005-036-001/130 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   69 दलू(Self) MP-21-005-036-001/353 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   70 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   71 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205622 Credited 29/01/2019   कुल हाजिरी 70 70 70 70 70 0 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 69948 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1029.2958

कुल मानव दिवस : 420