मस्टर रोल संख्या : 13000	तारीख से : 11/01/2018    तारीख को : 17/01/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  15

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 VIJJAY(Son) MP-21-005-033-001/136-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0       1721005033WL108449   2 MUKESH(Son) MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   3 PRAMILA(Daughter-in-Law) MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   4 तोलसिहं(Self) MP-21-005-033-001/16 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   5 Censingh(Son) MP-21-005-033-001/172 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   6 मकनी MP-21-005-033-001/173 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   7 Badu(Self) MP-21-005-033-001/174-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   8 हुमली MP-21-005-033-001/176 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   9 भूरी MP-21-005-033-001/176 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   10 Sangita(Daughter-in-Law) MP-21-005-033-001/177 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   11 काली MP-21-005-033-001/178 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   12 TOLIYA(Self) MP-21-005-033-001/11-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   13 MATESH(Son) MP-21-005-033-001/11-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   14 दितू MP-21-005-033-001/112 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   15 धुमा(Husband) MP-21-005-033-001/12 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   16 थावरीया MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   17 हुया MP-21-005-033-001/120 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   18 लूणा MP-21-005-033-001/122 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   19 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   20 बापू MP-21-005-033-001/136 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   21 सेता MP-21-005-033-001/136 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   22 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   23 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   24 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   25 मुन्‍ना(Self) MP-21-005-033-001/137-B ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   26 अन्‍नु(Wife) MP-21-005-033-001/137-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   27 लीला MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   28 मकना MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   29 हकरी MP-21-005-033-001/193 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL130759   30 कसना MP-21-005-033-001/195 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   31 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   32 DIVAN(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   33 लीला(Wife) MP-21-005-033-001/242-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   34 पांगला MP-21-005-033-001/247 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   35 कान्‍जी(Self) MP-21-005-033-001/263-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   36 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   37 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   38 KANA(Self) MP-21-005-033-001/274-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   39 हरसिंह(Self) MP-21-005-033-001/278-B ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   40 धन्ना MP-21-005-033-001/291 ST मुण्‍डत P P P A A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   41 रूपसिंह(Self) MP-21-005-033-001/311-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   42 रमली(Wife) MP-21-005-033-001/311-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   43 Puru(Self) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   44 Ramu(Wife) MP-21-005-033-001/34-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   45 Gangaji(Self) MP-21-005-033-001/34-B ST मुण्‍डत A P P P A A A 3 172 516 0 0 516 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   46 Velchandr(Brother) MP-21-005-033-001/34-B ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449 Credited 05/02/2018   47 Himchand(Brother) MP-21-005-033-001/34-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   48 सीतू(Wife) MP-21-005-033-001/39 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   49 दिता MP-21-005-033-001/59 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   50 मैता MP-21-005-033-001/59 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   51 बाबू(Self) MP-21-005-033-001/53 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   52 गुूमजी MP-21-005-033-001/72 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   53 रतना MP-21-005-033-001/86 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   54 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL108449   55 Mitiyas(Son) MP-21-005-033-001/12 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005033WL108449   56 हरीश MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   57 Suresh(Son) MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   58 Sandesh(Son) MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005033WL108449   59 KALI(Sister) MP-21-005-033-001/323 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   60 PAMU(Son) MP-21-005-033-001/133 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   61 PARMU(Daughter-in-Law) MP-21-005-033-001/168 ST मुण्‍डत P P P P P A A 5 172 860 0 0 860 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   62 तोलिया(Self) MP-21-005-033-001/189-A ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   63 मंगला MP-21-005-033-001/60 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   64 टिबू MP-21-005-033-001/60 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   65 धुमा MP-21-005-033-001/190 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   66 झीतरा MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   67 नरसिंह(Self) MP-21-005-033-001/56 OTHER मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   68 शंकर MP-21-005-033-001/212 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   69 गेंदी MP-21-005-033-001/138 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   70 KARMA(Self) MP-21-005-033-001/233-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   71 DHULI RAMMCHANDRA(Daughter-in-Law) MP-21-005-033-001/167 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   72 रंगली MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   73 सका MP-21-005-033-001/276 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   74 VASHANA(Self) MP-21-005-033-001/323 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   75 दिता MP-21-005-033-001/112 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   76 मेंगला MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   77 गोपाल MP-21-005-033-001/213 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   78 वसनी MP-21-005-033-001/247 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   79 अनीता(Wife) MP-21-005-033-001/53 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   80 तोली MP-21-005-033-001/180 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   81 Thavri(Wife) MP-21-005-033-001/174-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   82 छन्‍नु(Wife) MP-21-005-033-001/12 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449   83 Muni(Daughter-in-Law) MP-21-005-033-001/298 ST मुण्‍डत P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL108449 Credited 05/02/2018   84 GUDI MP-21-005-033-001/264-B ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   85 गुमान MP-21-005-033-001/214 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   86 SHANTI(Daughter-in-Law) MP-21-005-033-001/178 ST मुण्‍डत P P P P A A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449 Credited 05/02/2018   87 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL108449   88 पे्रमचंदं(Self) MP-21-005-033-001/38 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005033WL108449   89 मडू(Self) MP-21-005-033-001/41 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL108449   90 गोबरिया MP-21-005-033-001/295 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   91 रंगा MP-21-005-033-001/229 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   92 MANGLI(Daughter-in-Law) MP-21-005-033-001/136 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   93 वसनी(Daughter-in-Law) MP-21-005-033-001/39 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL108449   कुल हाजिरी 16 17 17 16 3 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12040 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12040 प्रति मजदुर औसत 129.4624

कुल मानव दिवस : 70