मस्टर रोल संख्या : 1532	तारीख से : 21/04/2019    तारीख को : 27/04/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  8

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 सेता MP-21-005-030-001/10 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   2 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   3 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   4 अम्मा MP-21-005-030-001/146 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   5 kama(Wife) MP-21-005-030-001/149-A ST नारंदा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698   6 रमेश MP-21-005-030-001/152 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   7 हिमसिंह MP-21-005-030-001/177 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   8 संभूडी MP-21-005-030-001/177 SC नारंदा B A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698   9 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   10 वाली MP-21-005-030-001/193 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   11 नन्दू MP-21-005-030-001/211 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   12 मडी MP-21-005-030-001/32 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   13 शान्ति MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   14 कला MP-21-005-030-001/68 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   15 धन्ना MP-21-005-030-001/68 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046600   16 मंगू MP-21-005-030-001/86 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   17 मीरा MP-21-005-030-001/86 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   18 झीतरा हीरजी गणावा MP-21-005-030-001/59 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   19 दितु(Daughter) MP-21-005-030-001/59 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 06/05/2019   20 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL008698 Credited 03/05/2019   21 गोरवी MP-21-005-030-001/152 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   22 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698   23 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   24 maliya(Self) MP-21-005-030-001/160-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   25 sagri MP-21-005-030-001/160-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   26 बीजु MP-21-005-030-002/70 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   27 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698   28 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698   29 रमीला MP-21-005-030-001/187 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   30 देवू MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   31 मीरा MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   32 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   33 वन्ता MP-21-005-030-001/45 SC नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698   34 humli(Wife) MP-21-005-030-001/149-A ST नारंदा B A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698   35 बदू MP-21-005-030-001/144 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   36 सुरता MP-21-005-030-001/236 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   37 जानकी MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   38 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL008698 Credited 03/05/2019   39 जयसिंह MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 06/05/2019   40 हतना MP-21-005-030-001/250 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   41 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 06/05/2019   42 थावरीया MP-21-005-030-001/3 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   43 वेलकां MP-21-005-030-001/3 SC नारंदा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL008698   44 रमेश MP-21-005-030-001/64 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   45 मानसिंह MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   46 भोवन MP-21-005-030-001/10 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   47 चान्दू MP-21-005-030-001/207 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   48 सीता MP-21-005-030-001/162 SC नारंदा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL008698   49 धनसिंह MP-21-005-030-001/187 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   50 पिदीया हुमला राणा MP-21-005-030-001/224 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 06/05/2019   51 जेता MP-21-005-030-001/224 ST नारंदा B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698   52 पेमा MP-21-005-030-001/236 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   53 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   54 बहादुर MP-21-005-030-001/162 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   55 मून्ना MP-21-005-030-001/32 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   56 BALU(Self) MP-21-005-030-001/328 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   57 GITA(Wife) MP-21-005-030-001/328 ST नारंदा B A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698   58 RAJU(Self) MP-21-005-030-001/332 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   59 गटटू MP-21-005-030-001/37 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   60 कसन MP-21-005-030-001/45 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   61 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   62 बदिया MP-21-005-030-001/172 SC नारंदा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL008698   63 संगू MP-21-005-030-001/172 SC नारंदा B A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL008698   64 नाथिया MP-21-005-030-001/193 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL008698 Credited 03/05/2019   65 बादर MP-21-005-030-001/211 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   66 भमरसिंह MP-21-005-030-001/146 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 06/05/2019   67 रमेश सकरीया राणा MP-21-005-030-001/144 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   68 BHURI(Wife) MP-21-005-030-001/332 ST नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   69 नरू MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   70 जानकी MP-21-005-030-001/90 SC नारंदा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 06/05/2019   71 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL008698 Credited 03/05/2019   कुल हाजिरी 0 58 58 58 58 58 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 36960 प्रदाय राशि अनुसूचित जनजाति 22176 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61248 प्रति मजदुर औसत 862.6479

कुल मानव दिवस : 348