मस्टर रोल संख्या : 1126	तारीख से : 28/04/2017    तारीख को : 04/05/2017	: 2646/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674791	कार्य का नाम : NISTAR TALAB KHARADIYA FALIYA SADAWA (1721/WC/9993674791)

Measurement Book Detail

MB NO.  3102        Page NO.  33

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 VARSHA(Sister) MP-21-005-021-001/279-B ST झिरी B B P P P P P 5 167 835 0 0 835       1721005WL009707 Credited 27/05/2017   2 पेमा(Self) MP-21-005-036-001/9 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   3 केला(Wife) MP-21-005-036-001/9 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   4 Kela Paremsingh(Self) MP-21-005-037-003/78-A ST फतेपुरा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   5 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर B B P P P P P 5 167 835 0 0 835 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL009707 Credited 27/05/2017   6 Sava(Wife) MP-21-005-037-002/25-A ST केलझर B B P P P P P 5 167 835 0 0 835 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL009707 Credited 01/06/2017   7 Himla Pidiya(Self) MP-21-005-037-003/69-B ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   8 Dalla Himla(Wife) MP-21-005-037-003/69-B ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   9 Bahadursingh Ansingh(Self) MP-21-005-037-002/103 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   10 Anpa(Wife) MP-21-005-037-002/24-A ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   11 Ramtu Chohan(Wife) MP-21-005-037-002/24-B ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   12 पुनी(Wife) MP-21-005-037-002/25 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 27/05/2017   13 Daru(Self) MP-21-005-037-002/25-A ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   14 मुकेश(Self) MP-21-005-037-002/38 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   15 शारदा(Wife) MP-21-005-037-002/38 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   16 धन्ना(Self) MP-21-005-037-002/4 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   17 वसनी(Wife) MP-21-005-037-002/4 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   18 नजरू(Self) MP-21-005-037-002/5 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   19 राकेश(Son) MP-21-005-037-002/5 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   20 भमरू(Brother) MP-21-005-037-002/5 ST केलझर B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   21 Jogadiya Manu(Self) MP-21-005-037-003/120 ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   22 Goodee Jogadiya(Wife) MP-21-005-037-003/120 ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   23 DIPIKA KALSINGH(Sister) MP-21-005-037-003/121 SC फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   24 Ghesiya Pidiya(Self) MP-21-005-037-003/69-A ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   25 Hakari Ghesiya(Wife) MP-21-005-037-003/69-A ST फतेपुरा B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   26 गाजू(Self) MP-21-005-036-001/175 ST साड़ B B P P P P P 5 167 835 0 0 835 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL009707 Credited 01/06/2017   27 रामसंीग(Self) MP-21-005-036-001/192 ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009707 Credited 27/05/2017   28 कान्ता(Wife) MP-21-005-036-001/192 ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009707 Credited 27/05/2017   29 ललू(Wife) MP-21-005-036-001/294 ST साड़ B B P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL009707 Credited 27/05/2017   30 गोवरी(Mother) MP-21-005-036-001/227 ST साड़ B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   31 पेतू(Self) MP-21-005-036-001/219 ST साड़ B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009707 Credited 27/05/2017   32 माना(Self) MP-21-005-036-001/227 ST साड़ B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009707 Credited 27/05/2017   33 अनसिग(Self) MP-21-005-037-002/25 ST केलझर B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009707 Credited 27/05/2017   34 Sapna(Daughter) MP-21-005-037-003/78-B ST फतेपुरा B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009707 Credited 27/05/2017   35 Sagita Narva(Self) MP-21-005-037-003/78-B ST फतेपुरा B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   36 गवसिंह(Self) MP-21-005-037-002/35 ST केलझर B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   37 संगीता(Wife) MP-21-005-037-002/35 ST केलझर B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   38 तानसिंह धुलिया(Self) MP-21-005-036-001/64 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   39 रमां(Wife) MP-21-005-036-001/64 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   40 भुरू(Son) MP-21-005-036-001/64 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   41 वागजी अमरा(Self) MP-21-005-036-001/273 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   42 सुमजी(Son) MP-21-005-036-001/273 ST साड़ B B P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL009707 Credited 27/05/2017   43 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर B B P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL009707 Credited 27/05/2017   44 बादू(Self) MP-21-005-036-001/226 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   45 धापु(Wife) MP-21-005-036-001/226 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   46 राजु(Son) MP-21-005-036-001/226 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   47 मूनसिंह नाना(Self) MP-21-005-036-001/294 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   48 DARU(Self) MP-21-005-036-001/388-A ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   49 निरमा(Wife) MP-21-005-036-001/227 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   50 टीटा(Wife) MP-21-005-036-001/219 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   51 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   52 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ B B P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL009707 Credited 27/05/2017   कुल हाजिरी 0 0 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 835 प्रदाय राशि अनुसूचित जनजाति 42585 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43420 प्रति मजदुर औसत 835

कुल मानव दिवस : 260