मस्टर रोल संख्या : 871	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  6

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 parsingh(Self) MP-21-005-030-002/127-D ST डोकरवानी A A A A A A A 0 176 0 0 0 0       1721005WL006072   2 sukli(Wife) MP-21-005-030-002/127-D ST डोकरवानी A A A A A A A 0 176 0 0 0 0       1721005WL006072   3 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL006072 Credited 10/05/2019   4 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   5 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   6 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   7 कला MP-21-005-030-001/68 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   8 धन्ना MP-21-005-030-001/68 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046600   9 मंगू MP-21-005-030-001/86 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   10 मीरा MP-21-005-030-001/86 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   11 मडी MP-21-005-030-001/32 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   12 शान्ति MP-21-005-030-001/37 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   13 सेता MP-21-005-030-001/10 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   14 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   15 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   16 kama(Wife) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072   17 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   18 KAMU MP-21-005-030-001/151-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   19 हिमसिंह MP-21-005-030-001/177 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   20 संभूडी MP-21-005-030-001/177 SC नारंदा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072   21 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   22 काली MP-21-005-030-001/168 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   23 HARSINGH(Self) MP-21-005-030-001/193-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   24 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   25 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   26 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   27 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 03/05/2019   28 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL006072 Credited 10/05/2019   29 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL006072 Credited 10/05/2019   30 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   31 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   32 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072   33 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   34 बीजु MP-21-005-030-002/70 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   35 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072   36 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072   37 रमीला MP-21-005-030-001/187 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   38 देवू MP-21-005-030-001/89 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   39 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   40 मीरा MP-21-005-030-001/64 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   41 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   42 वन्ता MP-21-005-030-001/45 SC नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072   43 humli(Wife) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072   44 सुरता MP-21-005-030-001/236 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   45 SIMA(Wife) MP-21-005-030-001/193-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   46 भूंडी MP-21-005-030-001/135 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   47 जानकी MP-21-005-030-001/207 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   48 दीतु MP-21-005-030-001/145 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   49 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   50 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 03/05/2019   51 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 03/05/2019   52 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 03/05/2019   53 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL006072 Credited 10/05/2019   54 जयसिंह MP-21-005-030-001/250 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 03/05/2019   55 हतना MP-21-005-030-001/250 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   56 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 03/05/2019   57 थावरीया MP-21-005-030-001/3 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   58 वेलकां MP-21-005-030-001/3 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL006072   59 रमेश MP-21-005-030-001/64 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   60 मानसिंह MP-21-005-030-001/89 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   61 चान्दू MP-21-005-030-001/207 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   62 धनसिंह MP-21-005-030-001/187 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   63 भोवन MP-21-005-030-001/10 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   64 हिमचन्द MP-21-005-030-001/135 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   65 सीता MP-21-005-030-001/162 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL006072   66 खीमा MP-21-005-030-001/168 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 03/05/2019   67 बहादुर MP-21-005-030-001/162 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   68 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   69 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   70 पिदीया हुमला राणा MP-21-005-030-001/224 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 03/05/2019   71 जेता MP-21-005-030-001/224 ST नारंदा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072   72 पेमा MP-21-005-030-001/236 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   73 मून्ना MP-21-005-030-001/32 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   74 BALU(Self) MP-21-005-030-001/328 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   75 GITA(Wife) MP-21-005-030-001/328 ST नारंदा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072   76 RAJU(Self) MP-21-005-030-001/332 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   77 गटटू MP-21-005-030-001/37 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   78 कसन MP-21-005-030-001/45 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   79 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा P P A P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL006072 Credited 10/05/2019   80 बदिया MP-21-005-030-001/172 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL006072   81 संगू MP-21-005-030-001/172 SC नारंदा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL006072   82 कमजी MP-21-005-030-001/145 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   83 BHURI(Wife) MP-21-005-030-001/332 ST नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   84 नरू MP-21-005-030-001/90 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   85 जानकी MP-21-005-030-001/90 SC नारंदा P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 03/05/2019   86 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 03/05/2019   87 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी P P A P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL006072 Credited 10/05/2019   कुल हाजिरी 72 72 0 72 72 72 72

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30624 प्रदाय राशि अनुसूचित जनजाति 39072 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 76032 प्रति मजदुर औसत 873.931

कुल मानव दिवस : 432