मस्टर रोल संख्या : 32779	तारीख से : 18/02/2019    तारीख को : 24/02/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        Page NO.  23

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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217882 Credited 03/03/2019   2 BADRIYA VASUNIYA(Self) MP-21-005-036-001/343-A ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217882   3 HIMA VASUNIYA(Wife) MP-21-005-036-001/343-A ST साड़ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL217882   4 JUVAN VASUNIYA(Self) MP-21-005-036-001/348-B 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 1721005WL217882 Credited 03/03/2019   5 munsingh meda(Self) MP-21-005-036-001/278-B 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 1721005WL217882 Credited 03/03/2019   6 SUNNI KIHORI(Wife) MP-21-005-036-001/165-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 1721005WL217882 Credited 03/03/2019   7 लिम्‍बा(Son) MP-21-005-036-001/165 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 1721005WL217882 Credited 03/03/2019   8 RAJMAL MEDA(Self) MP-21-005-036-001/418-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 1721005WL217882 Credited 03/03/2019   9 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 1721005WL217882 Credited 03/03/2019   10 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 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 1721005WL217882 Credited 03/03/2019   11 सन्नू MP-21-005-037-001/177 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL217882 Credited 03/03/2019   12 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL217882 Credited 03/03/2019   13 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   14 BABITA MEDA(Wife) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   15 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   16 कमोदी सुरेश(Wife) MP-21-005-039-001/50-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   17 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   18 AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL217882 Credited 03/03/2019   19 मांगरी(Wife) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL217882 Credited 03/03/2019   20 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   21 जलिया(Self) MP-21-005-036-001/363 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   22 KAALI KALU(Wife) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   23 JOGDIYA MEDA(Self) MP-21-005-036-001/279-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   24 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   25 हुरसिंह(Self) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   26 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   27 धुमसिग रालू(Self) MP-21-005-036-001/281 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   28 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   29 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   30 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   31 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   32 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   33 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   34 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   35 कालू मडिया(Self) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   36 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   37 अनीता सोनू(Wife) MP-21-005-039-001/50-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   38 KALUSING JALIYA(Self) MP-21-005-036-001/363-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL217882 Credited 03/03/2019   39 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   40 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   41 वालीया MP-21-005-031-001/185 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL217882 Credited 03/03/2019   42 झेंगू(Wife) MP-21-005-036-001/266 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   43 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   44 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   45 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   46 मनसू(Self) MP-21-005-036-001/379 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   47 बदी(Wife) MP-21-005-036-001/275 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   48 दुमला(Self) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   49 मंजू(Wife) MP-21-005-036-001/349 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   50 BHURA VASUNIYA(Self) MP-21-005-036-001/343-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   51 बाहदर(Self) MP-21-005-036-001/348 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   52 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   53 राधी(Wife) MP-21-005-036-001/215 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   54 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   55 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   56 Bachu Meda(Self) MP-21-005-036-001/278-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   57 दलू(Self) MP-21-005-036-001/353 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   58 राजहिंग(Self) MP-21-005-036-001/266 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   59 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   60 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   61 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL217882 Credited 03/03/2019   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 59508 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61596 प्रति मजदुर औसत 1009.7705

कुल मानव दिवस : 354