मस्टर रोल संख्या : 3581	तारीख से : 13/06/2019    तारीख को : 19/06/2019	: 1049    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447316	कार्य का नाम : NISTAR TALAB TADVI WALI NAKI AMALWANI (1721/WC/22012034447316)

Measurement Book Detail

MB NO.  3378        Page NO.  8

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 HARAVADI(Wife) MP-21-005-030-003/146-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL029111 Credited 01/07/2019   2 narvesingh(Brother) MP-21-005-030-003/180-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   3 santa(Daughter) MP-21-005-030-003/180-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   4 TETIYA(Self) MP-21-005-030-003/183-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   5 MUKESH(Son) MP-21-005-030-003/21-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   6 MADI(Daughter) MP-21-005-030-003/21-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   7 ANTULI(Daughter) MP-21-005-030-003/29-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   8 BADLI(Daughter) MP-21-005-030-003/29-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   9 मुकेश(Brother) MP-21-005-030-003/302 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL029111   10 alla(Wife) MP-21-005-030-003/302 ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   11 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   12 HURGA(Wife) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   13 DHANI(Daughter) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0       1721005WL029111   14 VINOD(Son) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056       1721005WL029111 Credited 01/07/2019   15 Humli(Grandson) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111 Credited 01/07/2019   16 हुरसिंह(Self) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL029111   17 लालु(Self) MP-21-005-030-003/235 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL029111 Credited 01/07/2019   18 MANGLIYA(Self) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111 Credited 01/07/2019   19 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111 Credited 01/07/2019   20 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111   21 ramila(Wife) MP-21-005-030-003/248 ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111   22 META(Wife) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111 Credited 01/07/2019   23 CHENA(Son) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111 Credited 01/07/2019   24 AMARI(Wife) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111 Credited 01/07/2019   25 शंभू नानुराम MP-21-005-039-002/77 SC रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111   26 केसरी MP-21-005-039-002/77 SC रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL029111   27 NANURAM(Self) MP-21-005-039-002/130-A ST रसोली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   28 RAMA(Self) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   29 balu(Wife) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   30 GULCHAND(Son) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   31 BHURI(Daughter) MP-21-005-030-003/86-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   32 RAMILA(Wife) MP-21-005-030-003/20-C ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111   33 रामली(Wife) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   34 kaliya MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   35 DINESHA(Self) MP-21-005-030-003/181-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   36 APSINGH(Self) MP-21-005-030-003/137-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111 Credited 01/07/2019   37 KARNIYA(Son) MP-21-005-030-003/137-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111   38 SANU(Daughter) MP-21-005-030-003/137-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL029111   39 काली(Wife) MP-21-005-030-003/41 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   40 मानसिंह(Self) MP-21-005-030-003/51 SC अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   41 चेनू(Self) MP-21-005-030-003/49 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   42 मडिया(Self) MP-21-005-030-003/124 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   43 दितु(Son) MP-21-005-030-003/50 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   44 जोगडिया(Self) MP-21-005-030-003/50 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   45 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   46 BAHADUR(Son) MP-21-005-030-003/29-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   47 दीतु(Wife) MP-21-005-030-003/49 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   48 कैलॉ(Wife) MP-21-005-030-003/51 SC अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   49 मीठु(Wife) MP-21-005-030-003/124 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   50 कमली(Wife) MP-21-005-030-003/50 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   51 bhamrsingh(Self) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   52 किला(Wife) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   53 अमरसिह(Self) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   54 khunsingh(Self) MP-21-005-030-003/32-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   55 VESHA(Wife) MP-21-005-030-003/15-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   56 DEVCHAND(Son) MP-21-005-030-003/91-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   57 suga(Wife) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   58 maludi MP-21-005-030-003/186-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   59 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   60 SUKIYA(Self) MP-21-005-030-003/20-C ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   61 kali(Wife) MP-21-005-030-003/300-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   62 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   63 नंदी(Wife) MP-21-005-030-003/235 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   64 papita(Wife) MP-21-005-030-003/180-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   65 बााबुडी(Wife) MP-21-005-030-003/239 ST अमलवानी A A A A A A A 0 176 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL029111   66 जैमाल(Husband) MP-21-005-030-003/93 ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   67 dula(Self) MP-21-005-030-003/300-A ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111 Credited 01/07/2019   68 LALU(Self) MP-21-005-030-003/91-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   69 khamji(Self) MP-21-005-030-003/248 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL029111   70 कालिया(Self) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   71 टेटीया(Self) MP-21-005-030-003/85 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111 Credited 01/07/2019   72 लूणा(Self) MP-21-005-030-003/176 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   73 PIKU(Self) MP-21-005-030-003/146-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   74 लोलया(Self) MP-21-005-030-003/90 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   75 वसनती(Wife) MP-21-005-030-003/176 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111   76 जामा(Wife) MP-21-005-030-003/85 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111   77 लीला(Daughter-in-Law) MP-21-005-030-003/236 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111   78 अम्बुडा(Self) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   79 रामा(Self) MP-21-005-030-003/185 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL029111   80 वरसिह(Self) MP-21-005-030-003/88 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111 Credited 01/07/2019   81 भरी(Wife) MP-21-005-030-003/88 ST अमलवानी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111   82 चसूी(Wife) MP-21-005-030-003/93 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL029111 Credited 01/07/2019   83 चतूरी(Wife) MP-21-005-030-003/90 ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL029111   84 पूनकी(Wife) MP-21-005-030-003/45 ST अमलवानी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL029111   85 LILA(Wife) MP-21-005-030-003/137-A ST अमलवानी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL029111   86 badda gamiriya(Brother) MP-21-005-030-003/136-A OTHER अमलवानी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721005WL029111 Credited 01/07/2019   कुल हाजिरी 54 54 54 54 54 54 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 50688 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57024 प्रति मजदुर औसत 663.0698

कुल मानव दिवस : 324