मस्टर रोल संख्या : 848	तारीख से : 25/04/2017    तारीख को : 01/05/2017	: 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.  9

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 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL005394 Credited 22/05/2017   2 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   3 रामला(Self) MP-21-005-032-001/505 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   4 मरिया(Wife) MP-21-005-032-001/505 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   5 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   6 हुरसिंह दलसिंह(Self) MP-21-005-032-001/405 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   7 मनू(Wife) MP-21-005-032-001/405 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   8 वीरसिंह(Son) MP-21-005-032-001/405 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL005394 Credited 22/05/2017   9 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 1721005WL005394 Credited 22/05/2017   10 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 1721005WL005394 Credited 22/05/2017   11 vijey(Son) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005394 Credited 22/05/2017   12 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 1721005WL005394 Credited 22/05/2017   13 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 1721005WL005394 Credited 22/05/2017   14 सन्ता(Wife) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005394 Credited 22/05/2017   15 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005394 Credited 22/05/2017   16 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005394 Credited 22/05/2017   17 तेरसिग(Son) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL005394 Credited 22/05/2017   18 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 1721005WL005394 Credited 22/05/2017   19 तोलिया(Husband) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133711   20 गुुली(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133711   21 सरदार(Son) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133711   22 तोला(Daughter) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133711   23 हुमा(Son) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL133711   24 वेशीया(Self) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131058 Credited 22/07/2018   25 पाना(Wife) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   26 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 1721005WL005394 Credited 22/05/2017   27 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 1721005WL005394 Credited 22/05/2017   28 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   29 जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   30 हुमा(Wife) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   31 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   32 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   33 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL005394 Credited 22/05/2017   34 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 1721005WL005394 Credited 22/05/2017   35 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 1721005WL005394 Credited 22/05/2017   36 मजू(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   37 मोहनसिंह कलंिसह(Self) MP-21-005-032-001/72 ST खेड़ा P P P A A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   38 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 1721005WL005394 Credited 22/05/2017   39 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 1721005WL005394 Credited 22/05/2017   40 जेतली(Sister) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK JIRABAD BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   41 कबूबाई(Mother) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK JIRABAD BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   42 रूपसिंह(Brother) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK JIRABAD BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   43 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 1721005WL005394 Credited 22/05/2017   44 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 1721005WL005394 Credited 22/05/2017   45 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 1721005WL005394 Credited 22/05/2017   46 jhanki(Daughter) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK JIRABAD BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   47 मानसिंह कमजी(Self) MP-21-005-032-001/360 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   48 कल्लीबाई(Wife) MP-21-005-032-001/360 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   49 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 1721005WL005394 Credited 22/05/2017   50 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 1721005WL005394 Credited 22/05/2017   51 मुकेश(Son) 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 1721005WL005394 Credited 22/05/2017   52 सरला(Daughter) 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 1721005WL005394 Credited 22/05/2017   53 तोलिया दल्ला(Self) MP-21-005-032-001/35 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   54 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 1721005WL005394 Credited 22/05/2017   55 बाबू(Self) MP-21-005-032-001/615 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   56 हातू(Wife) MP-21-005-032-001/615 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   57 तोली(Wife) MP-21-005-032-001/615 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   58 बदिया(Husband) MP-21-005-032-001/615 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL005394 Credited 22/05/2017   59 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL131058 Credited 22/07/2018   60 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 1721005WL005394 Credited 22/05/2017   61 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 1721005WL005394 Credited 22/05/2017   62 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 1721005WL005394 Credited 22/05/2017   63 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 1721005WL005394 Credited 22/05/2017   64 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 1721005WL005394 Credited 22/05/2017   65 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 1721005WL005394 Credited 22/05/2017   कुल हाजिरी 65 65 65 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66564 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66564 प्रति मजदुर औसत 1024.0615

कुल मानव दिवस : 387