मस्टर रोल संख्या : 7556	तारीख से : 16/06/2018    तारीख को : 22/06/2018	: 1081/RES    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034390038	कार्य का नाम : NISTAR TALAB MEHATAB KE KUA WALA NALA KAGALKHO (1721/WC/22012034390038)

Measurement Book Detail

MB NO.  3145        Page NO.  5

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 USHILA MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   2 विकास MP-21-005-034-001/130-B ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL038469   3 राकेश MP-21-005-034-001/130-B ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL038469   4 अंजू MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   5 पेमल MP-21-005-034-001/101 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   6 रूपली(Wife) MP-21-005-034-001/105-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL038469   7 सरसु MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   8 कसना(Self) MP-21-005-034-001/80-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   9 मीरा(Wife) MP-21-005-034-001/80-A ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL038469   10 विकेश(Son) MP-21-005-034-001/82-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   11 KAMESH AMLIYAR(Self) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   12 सुन्नि MP-21-005-034-001/88 ST कागलखो A A A A A A A 0 174 0 0 0 0       1721005WL038469   13 LASSU PARMAR(Wife) MP-21-005-034-001/88-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   14 रितेश MP-21-005-034-002/1-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   15 दिलीप(Father) MP-21-005-034-002/1-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   16 रेखा(Self) MP-21-005-034-002/100-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   17 लीला(Sister) MP-21-005-034-002/2-C OTHER धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   18 आशा MP-21-005-034-002/20-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   19 Mohan singh(Self) MP-21-005-034-002/28-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL038469 Credited 01/07/2018   20 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   21 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   22 सुगना(Wife) MP-21-005-034-001/96 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   23 DHULI MP-21-005-034-001/84 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   24 बाबू MP-21-005-034-002/55 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   25 PAGLI MP-21-005-034-001/124 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   26 दलसिंह(Father) MP-21-005-034-001/73-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   27 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   28 रूपली MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   29 गुली MP-21-005-034-001/51 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   30 KALI MP-21-005-034-001/52 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   31 KARAN(Son) MP-21-005-034-001/17 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   32 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038469 Credited 01/07/2018   33 SUNITA MP-21-005-034-001/105-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038469 Credited 01/07/2018   34 मीरा MP-21-005-034-001/25 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL038469 Credited 01/07/2018   35 SUKALEE MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038469 Credited 01/07/2018   36 किसन MP-21-005-034-001/105 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL038469 Credited 01/07/2018   37 SUNITA(Wife) MP-21-005-034-001/94-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038469 Credited 01/07/2018   38 Parbhu amaliyar MP-21-005-034-001/23 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038469 Credited 01/07/2018   39 दिता MP-21-005-034-001/53 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038469 Credited 01/07/2018   40 punki MP-21-005-034-001/114 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038469 Credited 01/07/2018   41 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   42 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   43 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   44 मुलचनद पांगला(Self) MP-21-005-034-001/137 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   45 रेखा MP-21-005-034-001/55 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   46 वेस्ता. (Husband) MP-21-005-034-001/70 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   47 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   48 गटु MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038469 Credited 01/07/2018   49 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   50 थावरी MP-21-005-034-001/30 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038469 Credited 01/07/2018   51 कालीया MP-21-005-034-001/72 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038469 Credited 01/07/2018   52 टिबु MP-21-005-034-001/17 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038469 Credited 01/07/2018   53 पारथिया(Self) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   54 शारदा(Wife) MP-21-005-034-001/73-A ST कागलखो P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038469 Credited 01/07/2018   55 नरू(Son) MP-21-005-034-002/54 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL038469 Credited 01/07/2018   56 मानसिंह MP-21-005-034-001/52 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL038469 Credited 01/07/2018   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 45936 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53244 प्रति मजदुर औसत 950.7857

कुल मानव दिवस : 306