मस्टर रोल संख्या : 31351	तारीख से : 14/01/2019    तारीख को : 20/01/2019	: D-078-080/17    स्वीकृति दिनॉंक : 21/05/2017
कार्य-संहित : 1721005035/WC/22012034378588	कार्य का नाम : NISTAR TALAB N. MATAGI WALANALA DUDHIKHEDA (1721005035/WC/22012034378588)

Measurement Book Detail

MB NO.  09935        Page NO.  13

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 MESU BABU(Self) MP-21-005-035-002/22-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005035WL203677 Credited 26/01/2019   2 BADAR(Self) MP-21-005-035-002/144-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   3 Amaru Wala(Self) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   4 Humee Amaru(Sister) MP-21-005-035-002/108-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   5 DINU PUNA(Self) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   6 DITU DINU(Wife) MP-21-005-035-002/107-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   7 APSINGH BADIYA(Self) MP-21-005-035-002/13-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   8 SANGA APSINGH(Wife) MP-21-005-035-002/13-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   9 BAHDUR(Self) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   10 LACHU(Wife) MP-21-005-035-001/173-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   11 MUKESH(Self) MP-21-005-035-001/181-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   12 HAVLA(Brother) MP-21-005-035-001/181-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   13 TETIYA(Self) MP-21-005-035-001/54-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   14 SANJU TOLU(Self) MP-21-005-035-001/84-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   15 SAGEE SANJU(Wife) MP-21-005-035-001/84-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   16 TOLIYA JALIYA(Self) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   17 SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005035WL203677 Credited 26/01/2019   18 सोहन MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   19 देमली MP-21-005-035-002/105 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   20 MADI MUKESH(Wife) MP-21-005-035-002/166-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   21 वीरसिंह MP-21-005-035-002/3 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   22 तेजू MP-21-005-035-002/3 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   23 SHEETA MESU(Wife) MP-21-005-035-002/22-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   24 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL203677 Credited 26/01/2019   25 Bala Kalu(Self) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL203677 Credited 26/01/2019   26 Sita Bala(Sister) MP-21-005-035-002/149-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005035WL203677 Credited 26/01/2019   27 पीतु(Brother-in-Law) MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   28 KALSINGH(Self) MP-21-005-035-002/170-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   29 DIPA JALIYA(Self) MP-21-005-035-002/21-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   30 SATURA DIPA(Wife) MP-21-005-035-002/21-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   31 तेरूसिंह(Self) MP-21-005-035-001/4 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL203677 Credited 26/01/2019   32 दल्ला MP-21-005-035-002/14 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL203677 Credited 26/01/2019   33 हुमली MP-21-005-035-002/14 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005035WL203677 Credited 26/01/2019   34 DINU(Self) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL203677 Credited 26/01/2019   35 SARDA(Wife) MP-21-005-035-001/173-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005035WL203677 Credited 26/01/2019   36 KASNA JALIYA(Self) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   37 SANGEE KASNA(Wife) MP-21-005-035-002/101-D ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005035WL203677 Credited 26/01/2019   38 छगन MP-21-005-035-001/85 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL203677 Credited 26/01/2019   39 Toliya Raysingh(Self) MP-21-005-035-002/162-B ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005035WL203677 Credited 26/01/2019   40 सवला MP-21-005-035-002/120 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   41 रमेश(Self) MP-21-005-035-001/178-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   42 झितरा MP-21-005-035-001/86 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   43 पितु(Self) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   44 कमा(Wife) MP-21-005-035-001/26 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   45 हुमला MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   46 हुमली MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   47 मुन्‍ना MP-21-005-035-001/20 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   48 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   49 रेमुृ(Self) MP-21-005-035-001/50 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   50 कैला MP-21-005-035-002/146 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   51 जुवानसिंह MP-21-005-035-002/27 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   52 ANTULI(Wife) MP-21-005-035-002/27 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   53 बाला MP-21-005-035-002/108 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   54 कमेश MP-21-005-035-002/101 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   55 AKRAM(Self) MP-21-005-035-001/177-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   56 JAMNA(Wife) MP-21-005-035-001/177-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   57 KHIMA(Self) MP-21-005-035-001/160-B OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   58 VAJLI(Wife) MP-21-005-035-001/160-B OTHER दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   59 MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   60 SAVITA MUKESH(Wife) MP-21-005-035-001/184-C ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005035WL203677 Credited 26/01/2019   61 LABU(Self) MP-21-005-035-002/119-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005035WL203677 Credited 26/01/2019   62 मंगू MP-21-005-035-001/101 ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL203677 Credited 26/01/2019   63 HUKIYA BABU(Self) MP-21-005-035-002/22-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL203677 Credited 26/01/2019   64 LEELA HUKIYA(Wife) MP-21-005-035-002/22-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005035WL203677 Credited 26/01/2019   65 RAKESH(Self) MP-21-005-035-001/181-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL203677 Credited 26/01/2019   66 RINA JAWARIYA(Self) MP-21-005-035-002/119-C ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   67 KHIMA(Self) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   68 Vajli(Wife) MP-21-005-035-001/161-A ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005035WL203677 Credited 26/01/2019   69 RAMILA(Wife) MP-21-005-035-001/181-B ST दुधी खेडा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL203677 Credited 26/01/2019   70 गली MP-21-005-035-002/120 ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL203677 Credited 26/01/2019   71 MUKESH VIRSINGH(Self) MP-21-005-035-002/166-A ST मोहकमपुरा P P A P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005035WL203677 Credited 26/01/2019   कुल हाजिरी 71 71 0 71 71 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72036 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74124 प्रति मजदुर औसत 1044

कुल मानव दिवस : 426