मस्टर रोल संख्या : 4548	तारीख से : 02/06/2020    तारीख को : 08/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        Page NO.  4

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 बदली MP-21-005-030-001/26 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   2 रामली(Wife) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   3 हकरी(Wife) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   4 कल्लू MP-21-005-030-001/49 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   5 रूपसिंग MP-21-005-030-001/56 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   6 बाबूडी MP-21-005-030-001/56 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   7 पेमचन्द MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   8 काली MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   9 जालू MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL039603 Credited 16/06/2020   10 Ramesh Khunsingh(Self) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL039603 Credited 16/06/2020   11 Shantee Ramesh(Wife) MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL039603 Credited 16/06/2020   12 Sunita MP-21-005-030-002/88-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL039603 Credited 16/06/2020   13 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL039603 Credited 16/06/2020   14 नरसिंग MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL039603 Credited 16/06/2020   15 अहु MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL039603 Credited 16/06/2020   16 Dabbu(Self) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   17 Rekha(Wife) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   18 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   19 म‍हेश(Self) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   20 रेखा(Wife) MP-21-005-030-001/262 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   21 भागीरथ MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   22 कमली MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   23 शान्ति MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   24 jela(Wife) MP-21-005-030-001/53-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL039603 Credited 16/06/2020   25 दिलीप MP-21-005-030-001/72 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   26 कमरू(Self) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   27 हकरी(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   28 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   29 Sumitra bhabor(Wife) MP-21-005-030-001/282 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   30 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   31 विजयसिह(Self) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   32 सुन्दर(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   33 हरीश(Son) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   34 रवीना(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   35 Ratu(Wife) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   36 वन्ता MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   37 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   38 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   39 बदू MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   40 Esvar(Son) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   41 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   42 PREM MP-21-005-030-001/38-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   43 केसू(Wife) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   44 चेना(Self) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   45 भूरा(Wife) MP-21-005-030-001/269-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   46 Durga(Grandson) MP-21-005-030-001/276-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   47 mira(Wife) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   48 लीला MP-21-005-030-001/28 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   49 रमिला(Wife) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   50 गीता MP-21-005-030-001/55 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   51 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL039603 Credited 16/06/2020   52 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL039603 Credited 16/06/2020   53 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   54 रंगजीया भेरा MP-21-005-030-001/290 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   55 मनसूख(Self) MP-21-005-030-001/325 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   56 लालजी(Self) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL039603 Credited 16/06/2020   57 कसन MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   58 दुबलिया MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   59 खीमा MP-21-005-030-001/46 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL039603 Credited 16/06/2020   60 रतन नाना गरवाल MP-21-005-030-001/55 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   61 हुरसिंग MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL039603 Credited 16/06/2020   62 दितिया(Self) MP-21-005-030-001/271 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL039603 Credited 16/06/2020   63 TARU(Wife) MP-21-005-030-001/273 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL039603 Credited 16/06/2020   64 ममता(Daughter) MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL039603 Credited 16/06/2020   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 27360 प्रदाय राशि अनुसूचित जनजाति 36480 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72960 प्रति मजदुर औसत 1140

कुल मानव दिवस : 384