मस्टर रोल संख्या : 31986	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)

Measurement Book Detail

MB NO.  3192        Page NO.  61

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 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ P P P P P A P 6 174 1044 0 0 1044       1721005WL205484 Credited 29/01/2019   2 रखमा(Wife) MP-21-005-036-001/229 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   3 वारु पुन्ना(Self) MP-21-005-032-001/5 ST खेड़ा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205484 Credited 29/01/2019   4 सीगा कानजी(Self) MP-21-005-036-001/458 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205484 Credited 29/01/2019   5 गीता खेलसिंह(Wife) MP-21-005-039-001/53-B ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL205484 Credited 29/01/2019   6 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205484 Credited 29/01/2019   7 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205484 Credited 29/01/2019   8 रेखा(Wife) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205484 Credited 29/01/2019   9 अनिता(Wife) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL205484 Credited 29/01/2019   10 भालू(Self) MP-21-005-036-001/114 ST साड़ P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205484 Credited 29/01/2019   11 हुमजी(Self) MP-21-005-036-001/247 ST साड़ P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205484 Credited 29/01/2019   12 थावरी भुरा MP-21-005-018-002/149 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205484 Credited 29/01/2019   13 KISHANSINGH KATARA(Self) MP-21-005-036-001/79-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   14 मनहोर(Self) MP-21-005-030-003/118 ST अमलवानी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   15 सुगी(Wife) MP-21-005-030-003/118 ST अमलवानी P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   16 पंगालिया(Self) MP-21-005-036-001/120-C ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   17 जालू(Self) MP-21-005-036-001/242 ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   18 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   19 Prakesh Kamji(Son) MP-21-005-038-001/286 ST काकड़कुआं P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   20 Vimla Prakesh(Daughter-in-Law) MP-21-005-038-001/286 ST काकड़कुआं P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   21 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL205484 Credited 29/01/2019   22 KAALI KALU(Wife) MP-21-005-036-001/363-C ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   23 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   24 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   25 मेहताव(Self) MP-21-005-036-001/109 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   26 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   27 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   28 जामसिंह धुलिया(Self) MP-21-005-028-001/85 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   29 रमेश भन्शूकमाना MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   30 रूमा MP-21-005-016-004/6 ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   31 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   32 धुलिया गुमा MP-21-005-028-001/127 SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   33 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   34 कैसिया(Self) MP-21-005-036-001/248 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   35 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   36 टेटिया(Self) MP-21-005-036-001/228 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   37 भारत(Self) MP-21-005-016-004/34-C ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   38 दिनेश(Self) MP-21-005-016-004/34-B ST सेमलखेड़ी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   39 सतुरा(Wife) MP-21-005-036-001/114 ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   40 KALUSING JALIYA(Self) MP-21-005-036-001/363-C ST साड़ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205484 Credited 29/01/2019   41 रंगा(Wife) MP-21-005-036-001/247 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   42 पांगली(Wife) MP-21-005-036-001/109 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   43 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   44 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   45 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   46 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   47 राजसिंह मगलिया(Self) MP-21-005-039-001/52-C ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   48 सुरती राजसिंह(Wife) MP-21-005-039-001/52-C ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   49 खेलसिंह रूपसिंह(Self) MP-21-005-039-001/53-B ST सुरीनाला P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   50 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   51 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205484 Credited 29/01/2019   52 प्रेम वालीया(Self) MP-21-005-021-001/15 ST झिरी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205484 Credited 29/01/2019   53 लीला(Wife) MP-21-005-021-001/15 ST झिरी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL205484 Credited 29/01/2019   54 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   55 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205484 Credited 29/01/2019   56 PRAKASH(Self) MP-21-005-032-001/379-B ST खेड़ा P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   57 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   58 जमनी(Wife) MP-21-005-036-001/242 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   59 कला(Wife) MP-21-005-036-001/171 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   60 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   61 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   62 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   63 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205484 Credited 29/01/2019   64 नाथलाबाला(Self) MP-21-005-018-002/39 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL205484 Credited 29/01/2019   कुल हाजिरी 64 64 64 64 64 0 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 64728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66816 प्रति मजदुर औसत 1044

कुल मानव दिवस : 384