मस्टर रोल संख्या : 11964	तारीख से : 17/07/2018    तारीख को : 23/07/2018	: 2642    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993667645	कार्य का नाम : NISTAR TALAB BHURIYA NALA ROTLA (1721/WC/9993667645)

Measurement Book Detail

MB NO.  3028        Page NO.  60

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 सोहन कालू(Self) MP-21-005-026-002/180-A ST रोटला B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070933 Credited 03/08/2018   2 काली(Wife) MP-21-005-026-002/180-A ST रोटला B B P P P P P 5 174 870 0 0 870 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL070933 Credited 03/08/2018   3 थावरिया(Self) MP-21-005-026-002/199 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   4 कांता(Brother) MP-21-005-026-002/199 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   5 कालु(Brother) MP-21-005-026-002/199 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   6 कबली(Sister) MP-21-005-026-002/199 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   7 काला MP-21-005-026-002/199 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   8 जोगडिया MP-21-005-026-002/301 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   9 जमता MP-21-005-026-002/301 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   10 कमलू MP-21-005-026-002/301 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   11 नानसिह(Self) MP-21-005-026-002/161 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   12 कैसा(Wife) MP-21-005-026-002/161 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   13 MAHESH NANSINGH(Son) MP-21-005-026-002/161 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   14 KEKDI MAHESH(Granddaughter) MP-21-005-026-002/161 ST रोटला B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070933 Credited 03/08/2018   15 हुमला(Self) MP-21-005-026-002/168 ST रोटला B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070933 Credited 03/08/2018   16 टिबु(Wife) MP-21-005-026-002/168 ST रोटला B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070933 Credited 03/08/2018   17 छितु(Self) MP-21-005-026-002/105 ST रोटला B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070933 Credited 03/08/2018   18 धुवी(Wife) MP-21-005-026-002/105 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   19 रमेश(Son) MP-21-005-026-002/105 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   20 प्रकाश(Son) MP-21-005-026-002/105 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   21 गुला(Self) MP-21-005-026-002/125 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   22 मीरा(Wife) MP-21-005-026-002/125 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   23 लीला रामू(Wife) MP-21-005-026-002/135-A ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   24 गोपाल(Son) MP-21-005-026-002/135 ST रोटला B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070933 Credited 03/08/2018   25 लीला गोपाल(Daughter-in-Law) MP-21-005-026-002/135 ST रोटला B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL070933 Credited 03/08/2018   26 वरदी(Wife) MP-21-005-026-002/135 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   27 दलसिह(Brother) MP-21-005-026-002/125 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   28 सन्‍पा(Sister) MP-21-005-026-002/125 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   29 गुला(Self) MP-21-005-026-002/140 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   30 करमा(Wife) MP-21-005-026-002/140 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   31 नानसिह(Brother) MP-21-005-026-002/140 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   32 मकेश(Son) MP-21-005-026-002/140 ST रोटला B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL070933 Credited 03/08/2018   33 झीतरा(Self) MP-21-005-026-002/142 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   34 कमली(Wife) MP-21-005-026-002/142 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   35 पीडु(Son) MP-21-005-026-002/142 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   36 गुडिड(Daughter) MP-21-005-026-002/142 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   37 पारसिह(Self) MP-21-005-026-002/103 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   38 हजना(Wife) MP-21-005-026-002/103 ST रोटला B B P P P P P 5 174 870 0 0 870 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL070933 Credited 03/08/2018   39 दिलिप(Brother) MP-21-005-026-002/285 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   40 वलमा(Sister) MP-21-005-026-002/285 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   41 वेसलि(Brother) MP-21-005-026-002/285 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   42 SURESH MAGTIYA(Son) MP-21-005-026-002/285 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   43 MAGTIYA BADIYA(Father) MP-21-005-026-002/285 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   44 कमलू खीमा(Self) MP-21-005-026-002/128-A ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   45 लीला कमलू(Wife) MP-21-005-026-002/128-A ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   46 मनसुर.(Self) MP-21-005-026-002/11 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   47 मुरदी.(Wife) MP-21-005-026-002/11 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   48 दिनेश.(Son) MP-21-005-026-002/11 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   49 बेन्‍दू(Brother) MP-21-005-026-002/11 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   50 राजु(Son) MP-21-005-026-002/168 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   51 शम्‍बु(Son) MP-21-005-026-002/168 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   52 कबु MP-21-005-026-002/180 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   53 बापु MP-21-005-026-002/180 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   54 जोगडी(Grandson) MP-21-005-026-002/180 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   55 SHARRDA BAPU(Daughter-in-Law) MP-21-005-026-002/180 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   56 झीतरा(Self) MP-21-005-026-002/89 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   57 थावरी(Wife) MP-21-005-026-002/89 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   58 सका(Son) MP-21-005-026-002/89 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   59 कमलसिंह(Brother) MP-21-005-026-002/89 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   60 राकेश(Son) MP-21-005-026-002/89 ST रोटला B B P P P P P 5 174 870 0 0 870 AXIS BANK JHABUA UTIB0001324 1721005WL070933 Credited 03/08/2018   कुल हाजिरी 0 0 60 60 60 60 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 52200 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52200 प्रति मजदुर औसत 870

कुल मानव दिवस : 300