मस्टर रोल संख्या : 1769	तारीख से : 24/04/2018    तारीख को : 30/04/2018	: 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885	कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)

Measurement Book Detail

MB NO.  3152        Page NO.  34

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 मेतु(Granddaughter) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL008989 Credited 07/06/2018   2 मोता(Grandfather) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL008989 Credited 07/06/2018   3 नजरु(Grandmother) MP-21-005-015-001/99 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044       1721005WL008989 Credited 07/06/2018   4 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044       1721005WL008989 Credited 07/06/2018   5 KAPSINGH MP-21-005-015-001/18 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   6 बाबु जवका MP-21-005-028-001/142 OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL239621   7 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL008989 Credited 07/06/2018   8 कचरिय आ(Son) MP-21-005-015-001/15 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL008989 Credited 07/06/2018   9 झीतरी MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008989 Credited 07/06/2018   10 शंकर भल्ला MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   11 रामसिंह टिहिया(Self) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   12 Kamla Ganji(Self) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL008989 Credited 07/06/2018   13 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008989 Credited 07/06/2018   14 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   15 पुनिया कलिया MP-21-005-015-001/201 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   16 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   17 KANHA(Self) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239621   18 जेतली MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   19 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   20 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008989 Credited 07/06/2018   21 SHARAD DINESHA(Wife) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL008989 Credited 07/06/2018   22 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   23 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   24 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   25 कानिया नाथिया MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   26 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   27 जुवानसिंह(Self) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   28 देविसिह(Self) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   29 देवकन्या(Wife) MP-21-005-022-001/43 SC उमरकोट A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989   30 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   31 संतोष(Self) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   32 प्रेमसिंह(Self) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   33 रेखाबाइ(Wife) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   34 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   35 कमली MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   36 ARASNA(Daughter) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   37 देवला वालिया MP-21-005-021-001/112 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   38 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   39 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   40 मंगला MP-21-005-022-001/142 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   41 माणीबाइ(Wife) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   42 सावनी(Wife) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   43 थावरिबाई(Wife) MP-21-005-022-001/187-A ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   44 रतनी MP-21-005-021-001/265 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   45 राम(Self) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL008989 Credited 07/06/2018   46 सुनकी MP-21-005-021-001/80 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   47 किरण(Wife) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL008989 Credited 07/06/2018   48 जाम सिह(Son) MP-21-005-015-001/17 SC छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL008989 Credited 07/06/2018   49 रूपसिंह कलिया MP-21-005-015-001/200 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL008989 Credited 07/06/2018   50 भूरा रामसिंह(Wife) MP-21-005-036-001/424 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   51 गेगली(Wife) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   52 कालू(Self) MP-21-005-036-001/385 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   53 गोपाल.(Self) MP-21-005-036-001/408 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   54 देवला(Self) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   55 कला(Wife) MP-21-005-036-001/385 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL008989 Credited 07/06/2018   56 Kala Kamla(Wife) MP-21-005-015-001/96 ST छापरी कालीदेवी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL008989 Credited 07/06/2018   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19836 प्रदाय राशि अनुसूचित जनजाति 32364 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57420 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 330