मस्टर रोल संख्या : 29084	तारीख से : 10/12/2018    तारीख को : 16/12/2018	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  82

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 MUKESH(Self) MP-21-005-034-002/101-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL188112   2 LAXMI(Sister) MP-21-005-034-002/101-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044       1721005WL188112   3 विकास(Self) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188112   4 राकेश(Son) MP-21-005-034-002/132-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL188112   5 रामसिंह वेस्ता MP-21-005-011-002/116 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   6 झीतरी MP-21-005-011-002/116 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   7 कापसिंह रामसिंह(Self) MP-21-005-011-002/116-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   8 सोनी कापसिंह(Wife) MP-21-005-011-002/116-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   9 दीता धुलसिह MP-21-005-011-002/117 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   10 सारती MP-21-005-011-002/117 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   11 रतनी(Self) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   12 नाथू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   13 सेन्दा MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   14 काबू MP-21-005-011-002/93 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   15 पारसिंग जोगू MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   16 मीरा पारसिंग MP-21-005-011-003/121 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   17 फुन्‍दी(Wife) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   18 LALITA JOGU(Daughter) MP-21-005-011-003/95 ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   19 KALSINGH JOGU(Self) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   20 SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   21 Ram Singh(Self) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   22 Madi Ram Singh(Wife) MP-21-005-011-003/95-B ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   23 Kuvarsingh jogu(Self) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   24 Kami(Wife) MP-21-005-011-003/95-C ST मोहनपुरा गन्ना P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   25 कानतु(Self) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   26 लिला(Wife) MP-21-005-011-002/271-C ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   27 टिहिया बहादूर MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   28 मेमू MP-21-005-011-002/66 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   29 प्रेमला वेस्‍ता(Self) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   30 केक‍डी प्रेमला(Wife) MP-21-005-011-002/84-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL188112   31 दूलला(Self) MP-21-005-028-003/63 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL188112   32 रमेश(Self) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   33 रेखा(Wife) MP-21-005-034-001/140 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   34 VISAL VASUNIYA(Self) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188112   35 JOGDI VASUNIYA(Wife) MP-21-005-034-002/82-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL188112   36 निलेश दिता(Self) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   37 कस्‍तूरी निलेश(Wife) MP-21-005-011-002/117-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   38 धन्ना MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813 Rejected 12/02/2019   39 पागली MP-21-005-034-001/7 ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL238813 Rejected 12/02/2019   40 सीमा(Self) MP-21-005-034-002/1-B ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   41 प्रकाश कान्‍ता(Self) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL188112   42 केशा प्रकाश(Wife) MP-21-005-011-002/56-B ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL188112   43 वरसिंह(Self) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188112   44 रशा(Wife) MP-21-005-034-002/131 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188112   45 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188112   46 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188112   47 वरसिंह MP-21-005-034-002/143 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL238526 Rejected 14/02/2019   48 जहमा MP-21-005-034-002/143 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL188112   49 RUPA(Self) MP-21-005-034-001/68-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL188112   50 दिपू कान्‍तू(Self) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL188112   51 नहजू दिपू(Wife) MP-21-005-011-002/56-A ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL188112   52 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188112   53 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL188112   54 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   55 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL188112   56 जाम सिह(Self) MP-21-005-028-003/62 ST मृगारूडी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL188112   57 थावरीया MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188112   58 थावरी MP-21-005-034-002/83 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188112   59 RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188112   60 NURI(Wife) MP-21-005-034-002/130-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005WL188112   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6264 प्रदाय राशि अनुसूचित जनजाति 56376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62640 प्रति मजदुर औसत 1044

कुल मानव दिवस : 360