मस्टर रोल संख्या : 467	तारीख से : 15/04/2017    तारीख को : 21/04/2017	: 3804/RES    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993630750	कार्य का नाम : Nistar talab nirman pareni nala rotla 72.29 laks R (1721/WC/9993630750)

Measurement Book Detail

MB NO.  3143        Page NO.  32

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 SOMJI(Self) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 167 1002 0 0 1002       1721005WL001355 Credited 06/05/2017   2 JOGDI(Wife) MP-21-005-008-001/171-B ST झकेला P P P P P P A 6 167 1002 0 0 1002       1721005WL001355 Credited 06/05/2017   3 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   4 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   5 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   6 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   7 MUKESH(Self) MP-21-005-008-001/127-B ST झकेला A A A A A A A 0 167 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355   8 KANTI(Wife) MP-21-005-008-001/127-B ST झकेला A A A A A A A 0 167 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355   9 HUDI(Wife) MP-21-005-008-001/172-A ST झकेला A A A A A A A 0 167 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355   10 NARU(Son) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   11 PUSPA(Daughter-in-Law) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   12 मालजी MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   13 राधा MP-21-005-008-001/270 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001355 Credited 06/05/2017   14 जमना MP-21-005-008-001/228 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001355 Credited 06/05/2017   15 नरसिंह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001355 Credited 06/05/2017   16 बदली MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001355 Credited 06/05/2017   17 Kanita mukesh(Wife) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001355 Credited 06/05/2017   18 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL001355 Credited 06/05/2017   19 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 IDBI BANK JHABUA IBKL0001631 1721005WL001355 Credited 06/05/2017   20 नर्वेसिंह MP-21-005-008-001/206 ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001355 Credited 06/05/2017   21 रेश्मा MP-21-005-008-001/206 ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001355 Credited 06/05/2017   22 धन्ना जोतिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099977 Credited 17/01/2018   23 पांगली MP-21-005-008-001/171 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099977 Credited 17/01/2018   24 बदी MP-21-005-008-001/171 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099977 Credited 17/01/2018   25 कालिया MP-21-005-008-001/171 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099977 Credited 17/01/2018   26 करमा MP-21-005-008-001/171 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL099977 Credited 17/01/2018   27 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   28 मुकेश(Son) MP-21-005-008-001/207 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   29 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   30 सरमा(Wife) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   31 ANNA(Daughter) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   32 BHURSINGH(Son) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   33 SUKA(Daughter) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   34 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   35 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   36 SHANU TANSINGH(Daughter) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   37 सुकीया भीला MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   38 कंतू MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   39 SABESINGH(Son) MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   40 SARMILA(Daughter) MP-21-005-008-001/123 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   41 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   42 सुंदर MP-21-005-008-001/254 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   43 टेटु MP-21-005-008-001/254 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   44 PRADIP(Son) MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   45 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   46 सुरती MP-21-005-008-001/201 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   47 गुलबसिंह धन्ना MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   48 गुड्डी MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   49 कबल(Son) MP-21-005-008-001/125 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   50 कसनी MP-21-005-008-001/257 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   51 जामसिंग MP-21-005-008-001/257 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   52 दिवान MP-21-005-008-001/257 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   53 गुडडी(Daughter) MP-21-005-008-001/257 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   54 बाला कलसिंह MP-21-005-008-001/206 ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   55 चम्पा MP-21-005-008-001/206 ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   56 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   57 KENSINGH(Self) MP-21-005-008-001/172-A ST झकेला A A A A A A A 0 167 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355   58 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   59 VIKRAM(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   60 KALIYA(Brother) MP-21-005-008-001/126-B ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   61 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   62 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL001355 Credited 06/05/2017   63 BHERAJ(Son) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   64 ARJUN(Son) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   65 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   66 वेला(Wife) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001355 Credited 06/05/2017   67 मालसिंह MP-21-005-008-001/270 ST झकेला P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL001355 Credited 06/05/2017   68 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL001355 Credited 06/05/2017   69 लाडुबाइ्र MP-21-005-008-001/228 ST झकेला P P P P P P A 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL001355 Credited 06/05/2017   70 बाबू(Son) MP-21-005-008-001/270 ST झकेला P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL001355 Credited 06/05/2017   71 शायरी(Wife) MP-21-005-008-001/270 ST झकेला P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL001355 Credited 06/05/2017   72 vinesh(Son) MP-21-005-008-001/270 ST झकेला P P P P P P A 6 167 1002 0 0 1002 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL001355 Credited 06/05/2017   73 कसमा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL001355 Credited 06/05/2017   74 सतिा MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL001355 Credited 06/05/2017   75 सवीता(Mother) MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL001355 Credited 06/05/2017   76 ईन्‍दरि‍संह मालजी(Son) MP-21-005-008-001/258 ST झकेला P P P P P P A 6 167 1002 0 0 1002 BANK OF INDIA JHABUA BKID0008844 1721005WL001355 Credited 06/05/2017   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 72144 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72144 प्रति मजदुर औसत 949.2632

कुल मानव दिवस : 432