मस्टर रोल संख्या : 10883	तारीख से : 17/11/2017    तारीख को : 23/11/2017	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  72

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 ललीता(Sister) MP-21-005-034-001/130-A ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL081701 Credited 10/12/2017   2 रूपली(Mother) MP-21-005-034-001/130-A ST कागलखो P P P P P P A 6 172 1032 0 0 1032       1721005WL081701 Credited 10/12/2017   3 काजु(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   4 DITU(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   5 SUNIL(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   6 MONIKA(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   7 MANISHA(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   8 KANTI(Self) MP-21-005-034-002/151-B ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   9 SURAJ(Self) MP-21-005-034-002/199-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   10 GORKI(Wife) MP-21-005-034-002/199-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   11 DIPU(Son) MP-21-005-034-002/199-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   12 Dita mangu(Self) MP-21-005-034-002/27-C ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   13 vali Dita(Wife) MP-21-005-034-002/27-C ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   14 samu(Sister) MP-21-005-034-002/27-C ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   15 mohan(Brother) MP-21-005-034-002/27-C ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   16 suraj khuna panda(Self) MP-21-005-034-002/9-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   17 kamla suraj(Wife) MP-21-005-034-002/9-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   18 pari khuna panda(Sister) MP-21-005-034-002/9-A ST धामन्दा A A A A A A A 0 172 0 0 0 0       1721005WL081701   19 UDESINGH(Self) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081701 Credited 10/12/2017   20 SAIRA(Wife) MP-21-005-008-001/126-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081701 Credited 10/12/2017   21 नरवेसिंह(Self) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL132257   22 रूपा(Wife) MP-21-005-008-001/127-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081701 Credited 10/12/2017   23 रंगा MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL081701 Credited 10/12/2017   24 नरसिंह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081701 Credited 10/12/2017   25 जमना MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081701 Credited 10/12/2017   26 पींजू नरसिंह MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081701 Credited 10/12/2017   27 राजू MP-21-005-008-001/127 ST झकेला P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL081701 Credited 10/12/2017   28 दिनेश(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081701 Credited 10/12/2017   29 भूरा MP-21-005-008-001/207 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   30 रामूसिंह(Self) MP-21-005-008-001/15 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   31 रामू तानसिंह(Self) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   32 सारन्ती(Wife) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   33 SHANU TANSINGH(Daughter) MP-21-005-008-001/16 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   34 जरू तोलिया MP-21-005-008-001/128 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   35 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   36 कसमा MP-21-005-008-001/205 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   37 सुकीया भीला MP-21-005-008-001/123 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   38 कंतू MP-21-005-008-001/123 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   39 SABESINGH(Son) MP-21-005-008-001/123 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   40 मूनसिंह भीला MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   41 Presh(Daughter) MP-21-005-008-001/200 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   42 कालीया भीला MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   43 सुंदर MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   44 टेटु MP-21-005-008-001/254 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   45 गमीर भीला MP-21-005-008-001/201 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   46 दूलेसिंह नरंसिह MP-21-005-008-001/127 ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   47 Rekha(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   48 Mohini(Self) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   49 priyansh(Son) MP-21-005-008-001/234-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081701 Credited 10/12/2017   50 मकना MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081701 Credited 10/12/2017   51 हकरी MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081701 Credited 10/12/2017   52 दिलीप MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081701 Credited 10/12/2017   53 सन्तु MP-21-005-034-001/82 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081701 Credited 10/12/2017   54 भूदरा(Self) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL081701 Credited 10/12/2017   55 वेला(Wife) MP-21-005-008-001/203-A ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081701 Credited 10/12/2017   56 नानकी MP-21-005-008-001/128 ST झकेला P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081701 Credited 10/12/2017   57 कलमसिंह बहादूर MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL081701 Credited 10/12/2017   58 लाडुबाइ्र MP-21-005-008-001/228 ST झकेला P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL081701 Credited 10/12/2017   59 बदिया MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081701 Credited 10/12/2017   60 वजा MP-21-005-034-001/29 ST कागलखो P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081701 Credited 10/12/2017   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45408 प्रति मजदुर औसत 756.8

कुल मानव दिवस : 264