मस्टर रोल संख्या : 31044	तारीख से : 05/01/2019    तारीख को : 11/01/2019	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  2350        Page NO.  41

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 मानसिह MP-21-005-030-001/249 SC नारंदा P P X X X X X 2 174 348 0 0 348       1721005030WL204134 Credited 26/01/2019   2 चतरा MP-21-005-030-001/249 SC नारंदा A A X X X X X 0 0 0 0 0 0       1721005030WL204134   3 कालू MP-21-005-030-001/166 SC नारंदा A A X X X X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134   4 टीटां MP-21-005-030-001/166 SC नारंदा A A X X X X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134   5 काली MP-21-005-030-001/168 SC नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   6 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   7 वाली MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   8 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   9 सेता MP-21-005-030-001/10 SC नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   10 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   11 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   12 नाथी MP-21-005-030-001/134 SC नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   13 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   14 KAMU MP-21-005-030-001/151-A ST नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   15 रमेश MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   16 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   17 राकेश(Self) MP-21-005-030-001/280 ST नारंदा A A X X X X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134   18 मैता(Wife) MP-21-005-030-001/280 ST नारंदा A A X X X X X 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134   19 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   20 टीट(Self) MP-21-005-030-002/20 ST डोकरवानी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134   21 कता(Wife) MP-21-005-030-002/20 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   22 चेनसिह MP-21-005-030-002/65 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   23 कसनी MP-21-005-030-002/65 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL204134 Credited 26/01/2019   24 बहादूरसिह MP-21-005-030-001/235 SC नारंदा A A X X X X X 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL204134   25 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा P P X X X X X 2 174 348 0 0 348 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL204134 Credited 26/01/2019   26 राधा(Wife) MP-21-005-030-003/96 ST अमलवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL204134   27 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   28 LIMBU(Wife) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   29 गोरवी MP-21-005-030-001/152 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   30 sulesh(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   31 काली(Wife) MP-21-005-030-001/279 OTHER नारंदा A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134   32 कबूडी(Wife) MP-21-005-030-003/189 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134   33 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   34 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   35 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   36 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   37 बदली MP-21-005-030-001/130 SC नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   38 SUNIL(Self) MP-21-005-030-001/192-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   39 फतू MP-21-005-030-001/167 SC नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   40 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134   41 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   42 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134   43 बदू MP-21-005-030-001/290 SC नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   44 सुरता MP-21-005-030-001/236 SC नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   45 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   46 जानकी MP-21-005-030-001/207 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   47 वरसिह(Self) MP-21-005-030-002/42 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   48 हुुमली(Wife) MP-21-005-030-002/42 ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   49 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   50 निमैला MP-21-005-030-001/235 SC नारंदा A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134   51 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P X X X X X 2 174 348 0 0 348 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL204134 Credited 26/01/2019   52 मंगली MP-21-005-030-001/165 SC नारंदा A A X X X X X 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL204134   53 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P X X X X X 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   54 भीलू MP-21-005-030-001/165 SC नारंदा A A X X X X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134   55 मंगला MP-21-005-030-001/167 SC नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   56 खीमा MP-21-005-030-001/168 SC नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   57 भोवन MP-21-005-030-001/10 SC नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   58 रकली सोमजी गणावा MP-21-005-030-001/131 SC नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   59 चान्दू MP-21-005-030-001/207 ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   60 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   61 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   62 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134   63 ि‍दनेश(Self) MP-21-005-030-001/279 OTHER नारंदा A A X X X X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134   64 पेमा MP-21-005-030-001/236 SC नारंदा P P X X X X X 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   65 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A X X X X X 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134   66 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P X X X X X 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   67 बदिया MP-21-005-030-001/163 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   68 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   69 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   70 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P X X X X X 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   71 PRAKASH(Self) MP-21-005-030-001/39-A ST नारंदा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   72 RADA MP-21-005-030-001/39-A ST नारंदा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134   73 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   74 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   75 मंगलिया(Self) MP-21-005-030-003/189 ST अमलवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134   76 हमला(Self) MP-21-005-030-003/92 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   77 रूपसिह(Self) MP-21-005-030-003/96 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   78 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   79 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   80 santu(Self) MP-21-005-030-003/264 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL204134 Credited 26/01/2019   81 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134   82 बादर MP-21-005-030-001/211 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   83 पांगला MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   84 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL204134 Credited 26/01/2019   कुल हाजिरी 63 63 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17052 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 1392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47676 प्रति मजदुर औसत 567.5714

कुल मानव दिवस : 274