मस्टर रोल संख्या : 18059	तारीख से : 03/02/2019    तारीख को : 09/02/2019	: 21/2074    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721002074/WC/22012034382399	कार्य का नाम : NISTAR TALAB NIRMAN SIYAL JHIRI WALI NAKI SATER (1721002074/WC/22012034382399)

Measurement Book Detail

MB NO.  2908        Page NO.  1

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 FULGI(Self) MP-21-002-074-001/104 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   2 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   3 राहुल(Mother) MP-21-002-074-001/146 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   4 वरदी चुन्‍नीलाल MP-21-002-074-001/146 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   5 रगजी(Brother) MP-21-002-074-001/167 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   6 गोबा(Son) MP-21-002-074-001/17 ST सातेर P P A A A A A 2 167 334 0 0 334 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   7 प्रेमु(Self) MP-21-002-074-001/177 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   8 शांतीलाल(Mother) MP-21-002-074-001/179 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   9 थावरीया MP-21-002-074-001/180 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   10 धुलजी(Self) MP-21-002-074-001/184 ST सातेर P P A A A A A 2 167 334 0 0 334 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   11 रेशम(Self) MP-21-002-074-001/187 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   12 गंगाराम(Wife) MP-21-002-074-001/188 OTHER सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   13 अजय सुखलाल MP-21-002-074-001/192-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   14 रामकुंवर गणपत MP-21-002-074-001/193-A OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   15 RANU GEHLOT(Self) MP-21-002-074-001/20-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   16 रामचंद्र(Self) MP-21-002-074-001/205 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   17 गोपाल(Son) MP-21-002-074-001/206 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   18 वरंिसह(Wife) MP-21-002-074-001/214 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   19 नानुराम(Brother) MP-21-002-074-001/216 OTHER सातेर P P A A A A A 2 167 334 0 0 334 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   20 हिरालाल(Father) MP-21-002-074-001/237 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   21 भुण्‍डी MP-21-002-074-001/230 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   22 TOLSINGH(Self) MP-21-002-074-001/241-A ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   23 SURESH MP-21-002-074-001/250 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   24 पारी बहादुर MP-21-002-074-001/251 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   25 ANIL GAMAD(Son) MP-21-002-074-001/32 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   26 मेतुडी(Self) MP-21-002-074-001/39 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   27 लाला (Self) MP-21-002-074-001/49 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   28 गंगाराम(Self) MP-21-002-074-001/63 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   29 ककुउी(Self) MP-21-002-074-001/74-A ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   30 रणछोड MP-21-002-074-001/8 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   31 PANKAJ(Grandson) MP-21-002-074-001/89-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   32 अनोखीलाल पनलाल MP-21-002-074-001/93-A OTHER सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   33 गलीया MP-21-002-074-001/85 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   34 सुगन(Wife) MP-21-002-074-001/57-A OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   35 दे‍ि वसिंह(Wife) MP-21-002-074-001/87 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   36 भुरी(Wife) MP-21-002-074-001/77 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   37 काली(Father) MP-21-002-074-001/77 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   38 काली बालु(Wife) MP-21-002-074-001/66-A ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   39 रामुडी(Wife) MP-21-002-074-001/54 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   40 संतोष(Self) MP-21-002-074-001/44 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   41 GANGA(Wife) MP-21-002-074-001/33-D ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   42 मालु(Wife) MP-21-002-074-001/31 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   43 KALASINGH(Wife) MP-21-002-074-001/241-A ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   44 गीता हेमराज MP-21-002-074-001/235 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   45 SOVANI(Wife) MP-21-002-074-001/206-C ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   46 मनोज(Father) MP-21-002-074-001/205 ST सातेर P A A A A A A 1 167 167 0 0 167 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   47 toli vasuniya(Wife) MP-21-002-074-001/205-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   48 अनोख्‍ी MP-21-002-074-001/187 OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   49 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   50 गली MP-21-002-074-001/184 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   51 भेरू शांतीलाल MP-21-002-074-001/179-A ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   52 tarsingh(Self) MP-21-002-074-001/175 ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   53 बहादुर(Self) MP-21-002-074-001/158 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   54 MAGLIY(Son) MP-21-002-074-001/161 ST सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   55 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   56 SOMAJI(Self) MP-21-002-074-001/138-C ST सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   57 दिपक पुनमनचंद (Self) MP-21-002-074-001/143-A OTHER सातेर P P P A A A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   58 देवेन्‍द्र पुनमनचंद MP-21-002-074-001/143-B OTHER सातेर P P P P A A A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL212299 Credited 20/02/2019   59 MANGU MP-21-002-074-001/108-A ST सातेर P P P P A A A 4 167 668 0 0 668 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL212299 Credited 20/02/2019   60 KODAR(Son) MP-21-002-074-001/157 ST सातेर P P P P P P A 6 167 1002 0 0 1002 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721002WL239992   61 कालू(Wife) MP-21-002-074-001/24 ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   62 विक्रम (Self) MP-21-002-074-001/57-A OTHER सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   63 शातडी(Daughter) MP-21-002-074-001/91 OTHER सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   64 vagji(Self) MP-21-002-074-001/29 ST सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   65 गवरा(Wife) MP-21-002-074-001/92 ST सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   66 AARATI(Wife) MP-21-002-074-001/203 OTHER सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   67 धनजी(Self) MP-21-002-074-001/241 ST सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   68 तेजुडी(Wife) MP-21-002-074-001/241 ST सातेर P P P P A A A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   69 DALLU MAIDA(Sister) MP-21-002-074-001/86-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL212299 Credited 20/02/2019   70 फतु(Wife) MP-21-002-074-001/205 ST सातेर P P A A A A A 2 167 334 0 0 334 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL212299 Credited 20/02/2019   71 सीता MP-21-002-074-001/145-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL238553 Credited 03/09/2019   72 JHITA MAIDA(Wife) MP-21-002-074-001/51-A ST सातेर P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL212299 Credited 20/02/2019   73 रि‍ना MP-21-002-074-001/218 OTHER सातेर P P P P A A A 4 167 668 0 0 668 NARMADA JHABUA GRAMIN BANK Bamaniya Mandi BKID0NAMRGB 1721002WL212299 Credited 20/02/2019   74 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721002WL212299 Credited 20/02/2019   कुल हाजिरी 74 73 69 61 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 38744 प्रदाय राशि अन्य 12525

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53273 प्रति मजदुर औसत 719.9054

कुल मानव दिवस : 319