मस्टर रोल संख्या : 5796	तारीख से : 03/08/2017    तारीख को : 09/08/2017	: 2017/03    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318887	कार्य का नाम : NISTAR TALAB DUNGRAPANI AMBA MACHLIYA (1721005/WC/22012034318887)

Measurement Book Detail

MB NO.  3153        Page NO.  25

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 गुडी अपसिंह(Daughter) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032       1721005WL042146 Credited 18/08/2017   2 काली अपसिंह(Daughter) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032       1721005WL042146 Credited 18/08/2017   3 कमली बाई पुनाजी MP-21-005-027-001/216 OTHER कोकावद P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   4 केला MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 18/08/2017   5 भुरसिह शम्भु(Self) MP-21-005-019-001/6 ST डुंगरापानी P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   6 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   7 रणसिंह MP-21-005-019-002/61 SC पीपली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   8 गौरली MP-21-005-019-002/61 SC पीपली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   9 राजू(Son) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   10 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 18/08/2017   11 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 18/08/2017   12 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 18/08/2017   13 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   14 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 18/08/2017   15 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   16 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   17 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P A P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL042146 Credited 20/08/2017   18 कांतू(Son) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   19 राकेश(Son) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   20 कैलासी(Daughter-in-Law) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   21 सुमी(Wife) MP-21-005-019-001/6 ST डुंगरापानी P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   22 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   23 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   24 अरविंद(Son) MP-21-005-019-002/24 ST पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   25 शम्भु पुनिया MP-21-005-019-001/25 SC डुंगरापानी P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   26 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   27 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   28 RITA(Daughter) MP-21-005-019-005/5 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   29 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   30 वनी विरसिंह(Wife) MP-21-005-028-001/37 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 18/08/2017   31 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   32 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   33 सोहन(Brother) MP-21-005-019-005/17 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   34 सुनिता(Sister) MP-21-005-019-005/17 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   35 reshma(Daughter) MP-21-005-019-005/112 ST भैसा कराई P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   36 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 18/08/2017   37 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   38 मुकेश(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042146 Credited 18/08/2017   39 प्रेमसिंह(Son) MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL042146 Credited 18/08/2017   40 सुरेश MP-21-005-027-001/216 OTHER कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   41 लीला MP-21-005-027-001/216 OTHER कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   42 हक्‍कु MP-21-005-027-001/276 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   43 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   44 भुराबाई MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   45 प्रेमसिह MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   46 सुमीत्रापतंद MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   47 अपसिंह MP-21-005-016-004/32 OTHER सेमलखेड़ी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   48 विरसिंह धन्ना(Self) MP-21-005-028-001/37 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   49 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   50 लक्ष्मी MP-21-005-028-001/140 SC नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   51 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   52 कमला(Daughter) MP-21-005-028-001/37 ST नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   53 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   54 रस्‍सा गुल्‍ला MP-21-005-027-001/276 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   55 Sarma Shaitan(Wife) MP-21-005-027-001/292 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   56 TANU(Daughter) MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   57 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL042146 Credited 18/08/2017   58 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 20/08/2017   59 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 20/08/2017   60 गोरधन(Self) MP-21-005-019-002/82 ST पीपली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   61 रेखा(Wife) MP-21-005-019-002/82 ST पीपली P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   62 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P A P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL042146 Credited 20/08/2017   63 मुकेश(Son) MP-21-005-027-001/143 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 BANDHAN BANK LIMITED JHABUA BDBL0001965 1721005WL042146 Credited 18/08/2017   64 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   65 वसनी MP-21-005-021-001/229 SC झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   66 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   67 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   68 sanjay(Self) MP-21-005-021-001/264-B ST झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   69 sannu(Wife) MP-21-005-021-001/264-B ST झिरी P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL042146 Credited 18/08/2017   70 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   71 रमिला MP-21-005-027-001/263 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL042146 Credited 18/08/2017   72 Shaitan Nathu(Self) MP-21-005-027-001/292 ST कोकावद P P P P A P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL042146 Credited 18/08/2017   73 रकीस MP-21-005-019-002/53 SC पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   74 गीता MP-21-005-019-002/53 SC पीपली P P P P A P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL042146 Credited 20/08/2017   कुल हाजिरी 74 74 74 74 0 74 74

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 41280 प्रदाय राशि अन्य 19608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76368 प्रति मजदुर औसत 1032

कुल मानव दिवस : 444