मस्टर रोल संख्या : 32411	तारीख से : 04/02/2019    तारीख को : 10/02/2019	: 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)

Measurement Book Detail

MB NO.  3192        Page NO.  63

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 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 174 1044 0 0 1044       1721005WL210894 Credited 12/02/2019   2 रखमा(Wife) MP-21-005-036-001/229 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   3 वारु पुन्ना(Self) MP-21-005-032-001/5 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210894 Credited 12/02/2019   4 सीगा कानजी(Self) MP-21-005-036-001/458 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL210894 Credited 12/02/2019   5 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   6 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   7 Dubaliya meda(Self) MP-21-005-036-001/456-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   8 वालजी(Self) MP-21-005-036-001/259 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   9 सुमित्रा(Wife) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   10 अनिता(Wife) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   11 रेखा(Wife) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL210894 Credited 12/02/2019   12 भालू(Self) MP-21-005-036-001/114 ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210894 Credited 12/02/2019   13 KISHANSINGH KATARA(Self) MP-21-005-036-001/79-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   14 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   15 सुगी(Wife) MP-21-005-030-003/118 ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   16 मंजू बाई नीरू(Wife) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   17 नीरू शैतान(Self) MP-21-005-030-003/52-A ST अमलवानी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   18 पंगालिया(Self) MP-21-005-036-001/120-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   19 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   20 रखमा सीगा(Wife) MP-21-005-036-001/458 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   21 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL210894 Credited 12/02/2019   22 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   23 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   24 मेहताव(Self) MP-21-005-036-001/109 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   25 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   26 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   27 जामसिंह धुलिया(Self) MP-21-005-028-001/85 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   28 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   29 धुलिया गुमा MP-21-005-028-001/127 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   30 माना MP-21-005-016-004/34 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   31 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   32 इन्दू(Self) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   33 दिनेश(Self) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   34 भारत(Self) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   35 टेटिया(Self) MP-21-005-036-001/228 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   36 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   37 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   38 BASU MEDA(Self) MP-21-005-036-001/276-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   39 सतुरा(Wife) MP-21-005-036-001/114 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL210894 Credited 12/02/2019   40 पांगली(Wife) MP-21-005-036-001/109 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   41 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   42 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   43 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   44 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   45 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL210894 Credited 12/02/2019   46 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   47 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL210894 Credited 12/02/2019   48 PRAKASH(Self) MP-21-005-032-001/379-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   49 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   50 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   51 जाना(Wife) MP-21-005-036-001/410 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   52 कला(Wife) MP-21-005-036-001/171 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   53 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   54 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   55 रतना(Self) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   56 तारा(Wife) MP-21-005-036-001/137 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   57 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   58 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   59 MOHAN NINAMA(Self) MP-21-005-036-001/203-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL210894 Credited 12/02/2019   60 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL210894 Credited 12/02/2019   कुल हाजिरी 60 60 60 60 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 60552 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