मस्टर रोल संख्या : 11314	तारीख से : 14/07/2018    तारीख को : 20/07/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        Page NO.  14

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 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 174 1044 0 0 1044       1721005WL060143 Credited 25/07/2018   2 राकेश(Son) MP-21-005-020-001/107 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL060143 Credited 25/07/2018   3 मुकेश(Brother) MP-21-005-016-005/115 ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060143   4 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060143 Credited 25/07/2018   5 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL060143 Credited 25/07/2018   6 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143   7 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143 Credited 25/07/2018   8 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143 Credited 25/07/2018   9 SALIYA VESIYA(Son) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143   10 SUNITA SALIYA(Daughter) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143   11 वेशीया(Self) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060143 Credited 25/07/2018   12 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060143   13 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   14 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   15 जुवानसिंग(Self) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   16 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   17 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   18 चेना(Self) MP-21-005-020-001/186 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060143   19 पुनिया(Self) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   20 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   21 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   22 रमेश MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   23 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   24 जामसिंग MP-21-005-007-003/67 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   25 ध्मेन्द्(Brother) MP-21-005-020-001/187 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   26 गोविन्द(Self) MP-21-005-020-001/156 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   27 खीमा(Self) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   28 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   29 मांगूबाई MP-21-005-020-001/89 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   30 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   31 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   32 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   33 खुमसिंह दुल्‍ला(Self) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   34 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   35 बादर MP-21-005-007-003/30 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   36 बाहदूर झांगू(Self) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   37 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   38 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   39 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   40 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   41 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   42 थावरीया MP-21-005-007-003/62 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   43 गलू MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   44 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   45 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   46 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   47 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   48 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   49 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   50 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   51 दिनेश गुला(Self) MP-21-005-020-001/107-A ST पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   52 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   53 फूंदी MP-21-005-007-003/67 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060143   54 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   55 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   56 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   57 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   58 सुरती MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   59 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   60 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   61 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   62 बदिया पुनिया(Self) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   63 सुनिता बदिया(Wife) MP-21-005-007-002/116-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   64 झीता MP-21-005-007-003/30 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   65 शानि रालू(Wife) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   66 मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   67 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   68 विक्रम MP-21-005-020-001/89 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143 Credited 25/07/2018   69 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL060143   70 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   71 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   72 हरमा MP-21-005-037-001/166 ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   73 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   74 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   75 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   76 अमरू(Self) MP-21-005-007-002/35 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   77 जेला(Wife) MP-21-005-007-002/35 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   78 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   79 पारसिंह मलजी(Self) MP-21-005-007-002/118-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   80 मनू पारसिंह(Wife) MP-21-005-007-002/118-A ST आमलीपाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   81 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   82 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   83 रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   84 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   85 रंजना(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   86 हकरीबाई MP-21-005-007-003/62 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   87 सुरता MP-21-005-007-003/35 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   88 मैता MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   89 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143   90 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P A A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL060143 Credited 25/07/2018   91 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL060143   92 वरसिंह MP-21-005-037-001/166 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL060143 Credited 25/07/2018   कुल हाजिरी 87 87 87 87 83 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9048 प्रदाय राशि अनुसूचित जनजाति 71862 प्रदाय राशि अन्य 8352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 89262 प्रति मजदुर औसत 970.2391

कुल मानव दिवस : 513