मस्टर रोल संख्या : 1491	तारीख से : 09/05/2017    तारीख को : 15/05/2017	: 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.  12

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 केसु(Father) MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032       1721005WL009414 Credited 31/05/2017   2 दिता(Self) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009414 Credited 31/05/2017   3 नारसिंह नाथू(Self) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009414 Credited 31/05/2017   4 कभ(Wife) MP-21-005-032-001/266 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009414 Credited 31/05/2017   5 रेमा(Wife) MP-21-005-032-001/271 ST खेड़ा P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009414 Credited 31/05/2017   6 रखमा(Wife) MP-21-005-032-001/341 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL009414 Credited 31/05/2017   7 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   8 KALITA(Sister) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   9 मुन्ना(Son) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   10 वसन्‍ता(Son) MP-21-005-032-001/240 ST खेड़ा P P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   11 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   12 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   13 नाथी(Wife) MP-21-005-032-001/240 ST खेड़ा P P P A A A A 3 172 516 0 0 516 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   14 टिटा(Wife) MP-21-005-032-001/234 ST खेड़ा P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   15 रामसिंह(Son) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   16 नुरा(Wife) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009414 Credited 31/05/2017   17 गंगली(Wife) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   18 पेमा(Brother) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   19 हीरा MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   20 हजना MP-21-005-038-001/276 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   21 बाबू थावरिया(Self) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   22 कान्ती(Sister) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   23 अलसिंह(Son) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   24 काली(Son) MP-21-005-032-001/240 ST खेड़ा P P A A A A A 2 172 344 0 0 344 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   25 नूरा लीमजी(Self) MP-21-005-032-001/240 ST खेड़ा P P P A A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   26 तोलिया लुनिया(Self) MP-21-005-032-001/271 ST खेड़ा P P P P P A A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   27 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   28 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   29 बाहदर वालचन्द(Self) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   30 कसना(Son) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   31 काली(Daughter) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   32 जेला(Daughter) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   33 MANISH(Sister) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   34 कमजी(Son) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   35 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   36 GULI TOLIYA(Wife) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   37 टिटू(Husband) MP-21-005-038-001/163 ST काकड़कुआं P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   38 पुनीया भूरा(Self) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   39 टेटिया लीमजी(Self) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   40 लाला गलाल(Self) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   41 खून्नसिंह(Husband) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   42 सबिना(Wife) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   43 ताजहिंग मानसिंह(Self) MP-21-005-032-001/234 ST खेड़ा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   44 शैतान खेता(Self) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   45 लक्ष्मी(Wife) MP-21-005-032-001/256 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   46 रामा(Self) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   47 रेमली(Wife) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   48 लक्ष्मण नानजी(Self) MP-21-005-032-001/341 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   49 सन्नू(Daughter) MP-21-005-032-001/239 ST खेड़ा P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   50 बादू(Son) MP-21-005-032-001/239 ST खेड़ा P P P P P A A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   51 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL009414 Credited 31/05/2017   52 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL009414 Credited 31/05/2017   53 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   54 जहू खीमला(Self) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   55 दोलकी(Wife) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   56 भंवरसिंह(Son) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   57 रामी(Daughter) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   58 दिनेश(Son) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL009414 Credited 31/05/2017   कुल हाजिरी 58 58 56 53 52 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55900 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55900 प्रति मजदुर औसत 963.7931

कुल मानव दिवस : 325