मस्टर रोल संख्या : 1863	तारीख से : 29/04/2019    तारीख को : 03/05/2019	: 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.  2447        Page NO.  10

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 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 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P P P P 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL013509 Credited 08/05/2019   2 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   3 दिनेश(Self) MP-21-005-030-002/101-A ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   4 खीमा(Wife) MP-21-005-030-002/101-A ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   5 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   6 श्‍यामा(Wife) MP-21-005-030-002/101-B ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   7 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   8 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   9 नरवेसिह(Self) MP-21-005-030-002/127-A ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   10 मडी MP-21-005-030-001/32 ST नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   11 शान्ति MP-21-005-030-001/37 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   12 झीतरा हीरजी गणावा MP-21-005-030-001/59 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   13 कला MP-21-005-030-001/68 ST नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   14 धन्ना MP-21-005-030-001/68 ST नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046600   15 मंगू MP-21-005-030-001/86 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   16 मीरा MP-21-005-030-001/86 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   17 जमना MP-21-005-030-001/11 SC नारंदा A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509   18 मंगा MP-21-005-030-001/120 SC नारंदा A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509   19 कोदरीया भूरजी गणवा MP-21-005-030-001/142 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   20 मंगली MP-21-005-030-001/142 SC नारंदा A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509   21 अम्मा MP-21-005-030-001/146 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   22 kama(Wife) MP-21-005-030-001/149-A ST नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   23 हिमसिंह MP-21-005-030-001/177 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   24 संभूडी MP-21-005-030-001/177 SC नारंदा A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509   25 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   26 वाली MP-21-005-030-001/193 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   27 नन्दू MP-21-005-030-001/211 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   28 केगू MP-21-005-030-001/29 SC नारंदा P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   29 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   30 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   31 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509   32 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 13/05/2019   33 रामसिह MP-21-005-030-002/57 ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   34 सेनु MP-21-005-030-002/57 ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   35 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी P P P P P 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL013509 Credited 08/05/2019   36 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   37 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   38 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   39 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   40 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   41 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   42 बीजु MP-21-005-030-002/70 ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   43 मीरा MP-21-005-030-001/29 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   44 देवू MP-21-005-030-001/89 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   45 मीरा MP-21-005-030-001/64 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   46 धन्नी MP-21-005-030-001/119 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   47 humli(Wife) MP-21-005-030-001/149-A ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   48 सन्ता MP-21-005-030-001/63 ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   49 सुरता MP-21-005-030-001/236 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   50 सामा(Wife) MP-21-005-030-001/306 OTHER नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   51 बदू MP-21-005-030-001/144 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   52 जानकी MP-21-005-030-001/207 ST नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   53 दीतु MP-21-005-030-001/145 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   54 कली(Wife) MP-21-005-030-002/127-A ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   55 लल्ली MP-21-005-030-001/13 SC नारंदा P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 08/05/2019   56 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   57 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   58 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL013509 Credited 13/05/2019   59 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   60 मन्‍ना(Self) MP-21-005-030-001/313 OTHER नारंदा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509   61 नरू(Wife) MP-21-005-030-001/313 OTHER नारंदा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   62 धालिया MP-21-005-030-001/63 ST नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   63 रमेश MP-21-005-030-001/64 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   64 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   65 हकू MP-21-005-030-001/13 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   66 जानू MP-21-005-030-001/119 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 13/05/2019   67 थावरीया MP-21-005-030-001/3 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   68 वेलकां MP-21-005-030-001/3 SC नारंदा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   69 चान्दू MP-21-005-030-001/207 ST नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   70 पेमा MP-21-005-030-001/236 SC नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   71 मून्ना MP-21-005-030-001/32 ST नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   72 RAJU(Self) MP-21-005-030-001/332 ST नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   73 गटटू MP-21-005-030-001/37 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   74 नाथिया MP-21-005-030-001/193 SC नारंदा P P P P P 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL013509 Credited 08/05/2019   75 बादर MP-21-005-030-001/211 SC नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   76 दुला(Self) MP-21-005-030-001/306 OTHER नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   77 रमेश सकरीया राणा MP-21-005-030-001/144 SC नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   78 भमरसिंह MP-21-005-030-001/146 SC नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   79 कमजी MP-21-005-030-001/145 SC नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   80 BHURI(Wife) MP-21-005-030-001/332 ST नारंदा P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   81 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 08/05/2019   82 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   83 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P P P P 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL013509 Credited 13/05/2019   84 BADIYA(Self) MP-21-005-030-001/87-A ST नारंदा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   85 HURA(Wife) MP-21-005-030-001/87-A ST नारंदा A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL013509   कुल हाजिरी 75 75 75 75 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27280 प्रदाय राशि अनुसूचित जनजाति 36960 प्रदाय राशि अन्य 1760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66000 प्रति मजदुर औसत 776.4706

कुल मानव दिवस : 375