मस्टर रोल संख्या : 7347	तारीख से : 16/09/2017    तारीख को : 22/09/2017	: 21-22/017    स्वीकृति दिनॉंक : 01/04/2017
कार्य-संहित : 1721005014/WC/22012034318280	कार्य का नाम : NISTAR TALAB NIRMAN KOCHRA FALIYA HATIYADELI (1721005014/WC/22012034318280)

Measurement Book Detail

MB NO.  3417        Page NO.  89

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 कट़टी MP-21-005-014-002/18 ST रूपारेल B A A A A A A 0 172 0 0 0 0       1721005014WL055571   2 छगन(Brother) MP-21-005-014-002/18 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   3 कमेरी(Wife) MP-21-005-014-002/81 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   4 अनीता(Daughter) MP-21-005-014-002/81 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   5 कूकी(Sister) MP-21-005-014-002/81 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   6 हरीश(Son) MP-21-005-014-002/81 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   7 PAPU DHANA(Self) MP-21-005-014-002/91-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   8 KALI(Wife) MP-21-005-014-002/91-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   9 LAXMI(Sister) MP-21-005-014-002/91-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   10 PARIYANKA(Daughter) MP-21-005-014-002/91-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032       1721005014WL055571 Credited 04/10/2017   11 जैला(Wife) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005014WL055571 Credited 04/10/2017   12 मंगलीया गलाल(Self) MP-21-005-014-001/52 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   13 सन्ता(Wife) MP-21-005-014-001/52 ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   14 दलसिंह प्रेमसिंह(Self) MP-21-005-014-002/112-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   15 मंगली(Wife) MP-21-005-014-002/11 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005014WL055571 Credited 04/10/2017   16 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005014WL055571 Credited 04/10/2017   17 KALI DINU(Daughter-in-Law) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721005014WL055571 Credited 04/10/2017   18 PREMSINGH MANGALIYA(Self) MP-21-005-014-002/22-C ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL055571 Credited 04/10/2017   19 LALITA PREMSINGH(Wife) MP-21-005-014-002/22-C ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL055571 Credited 04/10/2017   20 दरू रायला(Self) MP-21-005-014-002/17-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL055571 Credited 04/10/2017   21 रमीला(Wife) MP-21-005-014-002/17-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005014WL055571 Credited 04/10/2017   22 बालू नाथू कटारा(Self) MP-21-005-014-002/47 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   23 कमली(Wife) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   24 वाला राणडीमडो(Self) MP-21-005-014-002/77 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   25 कन्‍नू तोलिया(Self) MP-21-005-014-002/68-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   26 लाली(Wife) MP-21-005-014-002/84 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   27 जवला रूपलादेवल(Self) MP-21-005-014-002/84 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   28 शान्तु मगन कटारा(Self) MP-21-005-014-002/71 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   29 लीला(Wife) MP-21-005-014-002/71 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   30 भूरा सफरीया(Self) MP-21-005-014-002/96 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   31 मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005014WL055571 Credited 04/10/2017   32 जानकीबाई(Wife) MP-21-005-014-002/47 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   33 केसरी(Sister) MP-21-005-014-002/68 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   34 छबबली(Mother) MP-21-005-014-002/11 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   35 मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   36 रामली(Wife) MP-21-005-014-002/82 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   37 रणसिंह बादर(Self) MP-21-005-014-002/97-B ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   38 सुरती(Wife) MP-21-005-014-002/97-B ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   39 वसनी(Wife) MP-21-005-014-001/27-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   40 कसनी(Wife) MP-21-005-014-002/42 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005014WL055571 Credited 04/10/2017   41 रमेूश रणछोड(Self) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL055571 Credited 04/10/2017   42 रूखमा(Wife) MP-21-005-014-002/8 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL055571 Credited 04/10/2017   43 धुमसिंह सकरिया(Self) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL055571 Credited 04/10/2017   44 मीरा(Wife) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL055571 Credited 04/10/2017   45 DINU DHUMSINGH(Son) MP-21-005-014-002/19-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005014WL055571 Credited 04/10/2017   46 कविता(Wife) MP-21-005-014-001/55-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL055571 Credited 04/10/2017   47 थावा कसना(Self) MP-21-005-014-002/42 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL055571 Credited 04/10/2017   48 पुनकी(Wife) MP-21-005-014-002/112-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL055571 Credited 04/10/2017   49 शंकर रतना(Self) MP-21-005-014-003/149-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL055571 Credited 04/10/2017   50 सविता(Wife) MP-21-005-014-003/149-B ST हात्‌यादेली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005014WL055571 Credited 04/10/2017   51 कनक रामसिंह(Self) MP-21-005-014-001/27-A ST वागनेरा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL055571 Credited 04/10/2017   52 दिनेश गुला(Self) MP-21-005-014-002/3-B ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL055571 Credited 04/10/2017   53 सोहन(Brother) MP-21-005-014-002/3-B ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL055571 Credited 04/10/2017   54 रूखमा(Sister) MP-21-005-014-002/3-B ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005014WL055571 Credited 04/10/2017   55 कमबी(Wife) MP-21-005-014-002/66 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   56 गलकू(Sister) MP-21-005-014-002/66 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   57 बसू(Brother) MP-21-005-014-002/66 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005014WL055571 Credited 04/10/2017   58 धन्‍ना पांगला(Self) MP-21-005-014-002/34-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL055571 Credited 04/10/2017   59 कमली(Wife) MP-21-005-014-002/34-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721005014WL055571 Credited 04/10/2017   60 रणसिंह(Brother) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005014WL055571 Credited 04/10/2017   61 सुरती(Sister) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005014WL055571 Credited 04/10/2017   62 खीमराज(Son) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005014WL055571 Credited 04/10/2017   63 सवीता(Daughter) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005014WL055571 Credited 04/10/2017   64 नरबदी(Sister) MP-21-005-014-002/97 ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005014WL055571 Credited 04/10/2017   65 संता(Daughter) MP-21-005-014-002/17-A ST रूपारेल B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005014WL055571 Credited 04/10/2017   कुल हाजिरी 0 64 64 64 64 64 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 66048 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1016.123

कुल मानव दिवस : 384