मस्टर रोल संख्या : 4996	तारीख से : 30/06/2017    तारीख को : 06/07/2017	: 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.  66

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 लाला बेशिया(Self) MP-21-005-032-001/261 ST खेड़ा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   2 मंजू(Wife) MP-21-005-032-001/261 ST खेड़ा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206 Credited 19/07/2017   3 तोलिया(Son) MP-21-005-032-001/261 ST खेड़ा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206 Credited 19/07/2017   4 अन्त(Daughter) MP-21-005-032-001/261 ST खेड़ा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   5 Samu(Daughter) MP-21-005-034-002/110 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206 Credited 13/10/2017   6 मैथला(Self) MP-21-005-034-002/150-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   7 RAMILA(Self) MP-21-005-034-002/162-B ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   8 AKASH(Self) MP-21-005-034-002/162-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   9 RATTU(Wife) MP-21-005-034-002/162-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   10 ANIL(Son) MP-21-005-034-002/203-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   11 पुष्‍पा(Wife) MP-21-005-034-002/203-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   12 Rakesh(Self) MP-21-005-034-002/28-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   13 Rupa.(Wife) MP-21-005-034-002/28-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   14 Dinesh(Son) MP-21-005-034-002/28-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   15 prakash(Son) MP-21-005-034-002/28-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   16 MANTA(Daughter) MP-21-005-034-002/28-C ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   17 पॉंगा(Self) MP-21-005-034-002/63 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   18 पांगली(Wife) MP-21-005-034-002/63 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   19 वरसिंह(Self) MP-21-005-034-002/66-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   20 खुमान (Self) MP-21-005-036-001/199-A ST साड़ P P P P P P X 6 172 1032 0 0 1032       1721005WL034206   21 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   22 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   23 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   24 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   25 मालजी MP-21-005-008-001/258 ST झकेला P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   26 थावरिया(Self) MP-21-005-034-002/28 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   27 मेधाली(Wife) MP-21-005-034-002/28 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034206   28 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   29 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   30 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206 Credited 19/07/2017   31 सुकीया भीला MP-21-005-008-001/123 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   32 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   33 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   34 कसनी MP-21-005-008-001/257 ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   35 DHULI(Wife) MP-21-005-034-001/26-A ST कागलखो P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034206 Credited 13/10/2017   36 मानसिंह(Self) MP-21-005-034-002/53-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034206   37 वसनी(Wife) MP-21-005-034-002/53-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034206   38 PUJA(Daughter-in-Law) MP-21-005-034-002/160 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034206   39 KALU(Self) MP-21-005-008-001/126-B ST झकेला A A A A A A X 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   40 SUMLI(Wife) MP-21-005-008-001/126-B ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   41 पारू(Self) MP-21-005-008-001/78-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   42 सारंगी(Wife) MP-21-005-008-001/78-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034206   43 BHERAJ(Son) MP-21-005-008-001/203-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034206   44 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034206   45 वेला(Wife) MP-21-005-008-001/203-A ST झकेला P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034206   46 रमेश(Self) MP-21-005-034-002/65-A ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034206   47 रामचन्द MP-21-005-034-001/65 ST कागलखो P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034206   48 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034206   49 मुली MP-21-005-034-001/65 ST कागलखो P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   50 केकडी MP-21-005-034-001/65 ST कागलखो P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   51 केगू MP-21-005-034-002/145 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   52 दयाल(Daughter) MP-21-005-034-002/160 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   53 रमीला अनसिंह(Daughter) MP-21-005-026-001/74 ST गोलाबड़ी A A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034206   54 अनसिंह देवा(Self) MP-21-005-026-001/74 ST गोलाबड़ी A A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034206   55 भावरी अनसिंह(Sister) MP-21-005-026-001/74 ST गोलाबड़ी A A A A A A X 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL034206   56 थावरी किलु(Daughter) MP-21-005-026-001/74 ST गोलाबड़ी A A A A A A X 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   57 किल्लू अनसिह्(Son) MP-21-005-026-001/74 ST गोलाबड़ी P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034206   58 बेलेसिंह(Son) MP-21-005-032-001/261 ST खेड़ा P P P P P P X 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034206   59 MITHIYA(Self) MP-21-005-034-001/26-A ST कागलखो P P P P P P X 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034206 Credited 13/10/2017   60 RAHUL(Son) MP-21-005-034-002/200 OTHER धामन्दा P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034206   61 धूमा MP-21-005-034-002/151 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034206   62 लालजी(Self) MP-21-005-034-002/110 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034206 Credited 13/10/2017   63 हिरां(Wife) MP-21-005-034-002/110 ST धामन्दा P P P P P P X 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL034206 Credited 13/10/2017   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 58824 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59856 प्रति मजदुर औसत 950.0952

कुल मानव दिवस : 348