मस्टर रोल संख्या : 31436	तारीख से : 07/01/2019    तारीख को : 13/01/2019	: 3232/RES    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034423867	कार्य का नाम : NISTAR TALAB BEDAWALI NAKI SAD (1721/WC/22012034423867)

Measurement Book Detail

MB NO.  2245        Page NO.  13

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 RAMTU BHABOR(Wife) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200129 Credited 16/01/2019   2 वानी(Wife) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL200129 Credited 16/01/2019   3 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   4 भरा(Wife) MP-21-005-036-001/19 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   5 VESA(Wife) MP-21-005-036-001/194-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   6 टेटिया मानसिंह(Self) MP-21-005-036-001/277 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   7 Radha(Wife) MP-21-005-037-002/22-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   8 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   9 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   10 JANA BHABOR(Wife) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL200129 Credited 16/01/2019   11 रमना्रग मानसिंह(Self) MP-21-005-036-001/278 ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200129 Credited 16/01/2019   12 भूरी(Wife) MP-21-005-036-001/278 ST साड़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200129 Credited 16/01/2019   13 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL200129 Credited 16/01/2019   14 GAUORA(Wife) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL200129 Credited 16/01/2019   15 Kaliya Devla(Self) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200129 Credited 16/01/2019   16 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200129 Credited 16/01/2019   17 हजरा(Wife) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200129 Credited 16/01/2019   18 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL200129 Credited 16/01/2019   19 AMARSINGH BHABOR(Self) MP-21-005-036-001/419-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL200129 Credited 16/01/2019   20 कसन(Self) MP-21-005-036-001/362 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   21 भूरी(Wife) MP-21-005-036-001/362 ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200129   22 तेजू(Wife) MP-21-005-036-001/361 ST साड़ A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL200129   23 मानंिसह(Self) MP-21-005-036-001/19 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   24 बिजिया(Self) MP-21-005-036-001/361 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   25 हकरी(Wife) MP-21-005-036-001/246 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   26 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   27 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   28 झिजू(Self) MP-21-005-037-003/2 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   29 धुमा(Self) MP-21-005-037-002/22 ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   30 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   31 भडिया(Self) MP-21-005-036-001/181 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   32 कालू(Self) MP-21-005-036-001/296 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   33 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   34 वालू(Self) MP-21-005-036-001/254 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   35 भभुत्या.(Self) MP-21-005-036-001/255 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   36 जोगडिया(Self) MP-21-005-036-001/252 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   37 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   38 गुलाब तौलिया(Self) MP-21-005-036-001/56 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   39 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   40 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL200129 Credited 16/01/2019   41 NARU MEDA(Self) MP-21-005-036-001/361-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   42 ENDRA MEDA(Wife) MP-21-005-036-001/361-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   43 Pangaliya(Self) MP-21-005-037-002/22-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   44 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   45 लल्लू MP-21-005-033-001/117 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL200129 Credited 16/01/2019   46 नाना (अमरसिंह)(Self) MP-21-005-025-002/3 ST देवली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   47 वसना गनिया MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   48 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   49 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   50 मोहन वीरसिंह(Self) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   51 सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   52 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200129 Credited 16/01/2019   53 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   54 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL200129 Credited 16/01/2019   55 शैतान MP-21-005-037-001/131 SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL200129 Credited 16/01/2019   56 KHAMESH KIHORI(Self) MP-21-005-036-001/424-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   57 VALJI KIHORI(Self) MP-21-005-036-001/424-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   58 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   59 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   60 मीरू(Wife) MP-21-005-036-001/56 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   61 शांतु(Wife) MP-21-005-036-001/277 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   62 दूला अमरा(Self) MP-21-005-036-001/272 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   63 खुमान(Self) MP-21-005-036-001/224 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   64 somaji meda(Self) MP-21-005-036-001/273-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   65 VARSINGH MALA(Self) MP-21-005-036-001/194-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   66 वागु(Self) MP-21-005-036-001/130 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   67 Parti Kaliya(Wife) MP-21-005-036-001/382-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL200129 Credited 16/01/2019   68 BHURA BHABOR(Self) MP-21-005-036-001/410-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL200129 Credited 16/01/2019   69 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL200129 Credited 16/01/2019   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 65772 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69948 प्रति मजदुर औसत 1013.7391

कुल मानव दिवस : 402