मस्टर रोल संख्या : 13856	तारीख से : 24/01/2018    तारीख को : 30/01/2018	: 3/17    स्वीकृति दिनॉंक : 06/05/2017
कार्य-संहित : 1721005030/RC/22012034338109	कार्य का नाम : SUDUR SADAK MAL FALIYA DOKARWANI (1721005030/RC/22012034338109)

Measurement Book Detail

MB NO.  3435        Page NO.  59

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 जेलो(Wife) MP-21-005-030-002/120 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL114477   2 बापु(Self) MP-21-005-030-002/120 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL114477 Credited 18/02/2018   3 रसू MP-21-005-030-001/182 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   4 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   5 kamlesh(Self) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   6 kali(Wife) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   7 धापू MP-21-005-030-001/183 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   8 सेता MP-21-005-030-001/10 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   9 वीरसिंग(Self) MP-21-005-030-001/107 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   10 बदली MP-21-005-030-001/26 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   11 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   12 करण(Self) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   13 जालू MP-21-005-030-001/97 SC नारंदा A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   14 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   15 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   16 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477 Credited 18/02/2018   17 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477 Credited 18/02/2018   18 पारू MP-21-005-030-001/43 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   19 धन्ना MP-21-005-030-001/43 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   20 कमला राजसिह(Self) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   21 भुरी(Wife) MP-21-005-030-002/122 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   22 धुली(Wife) MP-21-005-030-002/123 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   23 अमरी(Wife) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   24 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   25 लाडु(Wife) MP-21-005-030-002/15 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL114477   26 सकूडी(Wife) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005030WL114477   27 बालसिंह MP-21-005-030-001/182 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477 Credited 18/02/2018   28 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   29 वसना(Self) MP-21-005-030-001/254 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   30 कालिया MP-21-005-030-001/232 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   31 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   32 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   33 कसमा MP-21-005-030-001/98 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   34 परमली MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   35 बदली MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   36 नानी MP-21-005-030-001/232 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   37 शारदा(Wife) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   38 टिटा(Wife) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   39 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   40 लाडू MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   41 काली MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477 Credited 18/02/2018   42 मंजू MP-21-005-030-001/23 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   43 kamtu(Wife) MP-21-005-030-001/326 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   44 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   45 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL114477   46 कलु(Wife) MP-21-005-030-002/131 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   47 मकना(Self) MP-21-005-030-002/123 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   48 कलसिंह MP-21-005-030-001/183 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   49 जीवराम MP-21-005-030-001/185 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   50 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   51 मडीया MP-21-005-030-001/23 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   52 NANSINGH LIMJI(Self) MP-21-005-030-001/324 ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   53 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL132400 Credited 06/02/2019   54 सरदार MP-21-005-030-001/98 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   55 samsu(Self) MP-21-005-030-001/326 ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   56 हुमला MP-21-005-030-001/26 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   57 अमरसि ह(Self) MP-21-005-030-001/253 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   58 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   59 धुमा MP-21-005-030-001/106 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   60 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   61 हुरसिंग MP-21-005-030-001/97 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477   62 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   63 gajhing narsing(Grandfather) MP-21-005-030-002/131 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL114477   64 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   65 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   66 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   67 नानाजी MP-21-005-030-002/55 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL114477 Credited 18/02/2018   68 वसनीा MP-21-005-030-002/55 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   69 धनसिह MP-21-005-030-002/56 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   70 नरसिह(Self) MP-21-005-030-002/79 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   71 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   72 kalu(Self) MP-21-005-030-002/154-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   73 manu MP-21-005-030-002/154-A ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   74 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   75 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   76 रूपला वारसिह(Self) MP-21-005-030-002/15 ST डोकरवानी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   77 धना मगलिया(Self) MP-21-005-030-002/124 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   78 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   79 पांगला MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   80 ि‍ दतीया(Self) MP-21-005-030-001/252 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   81 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477   82 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL114477 Credited 18/02/2018   कुल हाजिरी 0 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8256 प्रदाय राशि अनुसूचित जनजाति 12384 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23736 प्रति मजदुर औसत 289.4634

कुल मानव दिवस : 138