मस्टर रोल संख्या : 32777	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)

Measurement Book Detail

MB NO.  3192        Page NO.  65

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 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 174 1044 0 0 1044       1721005WL213810 Credited 20/02/2019   2 रखमा(Wife) MP-21-005-036-001/229 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   3 प्रकाश(Self) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213810 Credited 20/02/2019   4 कमी बाई(Wife) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213810 Credited 20/02/2019   5 गीता खेलसिंह(Wife) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213810 Credited 20/02/2019   6 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213810 Credited 20/02/2019   7 वालजी(Self) MP-21-005-036-001/259 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213810 Credited 20/02/2019   8 सुमित्रा(Wife) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213810 Credited 20/02/2019   9 अनिता(Wife) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213810 Credited 20/02/2019   10 रेखा(Wife) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL213810 Credited 20/02/2019   11 सुरबाननाथला MP-21-005-018-002/40 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213810 Credited 20/02/2019   12 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   13 सुगी(Wife) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   14 मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   15 नीरू शैतान(Self) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   16 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   17 Prakesh Kamji(Son) MP-21-005-038-001/286 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   18 Vimla Prakesh(Daughter-in-Law) MP-21-005-038-001/286 ST काकड़कुआं P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   19 गंगा नरवेसिंह(Wife) MP-21-005-036-001/465 ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810   20 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213810 Credited 20/02/2019   21 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   22 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   23 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   24 मेहताव(Self) MP-21-005-036-001/109 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   25 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   26 पांगला(Son) MP-21-005-036-001/107 ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL213810   27 जामसिंह धुलिया(Self) MP-21-005-028-001/85 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   28 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   29 धुलिया गुमा MP-21-005-028-001/127 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   30 फत्ता(Self) MP-21-005-036-001/107 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   31 माना MP-21-005-016-004/34 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   32 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   33 इन्दू(Self) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   34 थावरिया(Self) MP-21-005-036-001/122 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   35 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   36 दिनेश(Self) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   37 भारत(Self) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   38 नरवेसिंह अनंसिंह(Self) MP-21-005-036-001/465 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   39 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   40 BASU MEDA(Self) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213810 Credited 20/02/2019   41 पांगली(Wife) MP-21-005-036-001/109 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   42 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   43 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   44 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   45 खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   46 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   47 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213810 Credited 20/02/2019   48 PRAKASH(Self) MP-21-005-032-001/379-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   49 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   50 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   51 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   52 रतना(Self) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   53 तारा(Wife) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   54 राजेश कसन(Self) MP-21-005-036-001/170-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   55 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   56 MOHAN NINAMA(Self) MP-21-005-036-001/203-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213810 Credited 20/02/2019   57 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213810 Credited 20/02/2019   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 55332 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 1007.3684

कुल मानव दिवस : 330