मस्टर रोल संख्या : 29528	तारीख से : 15/12/2018    तारीख को : 21/12/2018	: 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419	कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)

Measurement Book Detail

MB NO.  2819        Page NO.  7

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 nansingh(Self) MP-21-005-019-005/182 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL185966   2 resa(Wife) MP-21-005-019-005/182 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL185966   3 जामसिंह MP-21-005-007-001/93 ST महुड़ी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185966   4 जन्ता MP-21-005-007-001/93 ST महुड़ी B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL185966   5 पारसिह नाथिया MP-21-005-011-002/155 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   6 टिहिया रतना MP-21-005-011-002/159 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   7 भुरा MP-21-005-011-002/159 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   8 जनता MP-21-005-011-002/159 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   9 रतना MP-21-005-011-002/159 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   10 कालू(Self) MP-21-005-019-005/1 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   11 शन्नू(Wife) MP-21-005-019-005/1 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   12 दितू MP-21-005-011-002/155 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   13 शैतान रतना MP-21-005-011-002/158 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   14 धुलसिंह शैतान(Self) MP-21-005-011-002/158-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   15 रंगा धुलसिंह(Wife) MP-21-005-011-002/158-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   16 मूलिया शैतान(Self) MP-21-005-011-002/158-B ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   17 धुली मुलीया(Wife) MP-21-005-011-002/158-B ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   18 लस्‍सी रतना(Wife) MP-21-005-011-002/158-B ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   19 Dhirpa(Self) MP-21-005-011-002/158-C ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   20 Santi(Wife) MP-21-005-011-002/158-C ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   21 कालू खीमा(Self) MP-21-005-011-002/131 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   22 सविता(Daughter) MP-21-005-011-002/131 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   23 कलिया(Brother) MP-21-005-011-002/131 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   24 HAJI BAI(Wife) MP-21-005-011-002/131 ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   25 फुलकी दरू(Self) MP-21-005-011-002/131-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   26 सकरिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   27 पांगली सकरिया(Wife) MP-21-005-011-002/131-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   28 पातलिया कालू(Son) MP-21-005-011-002/131-A ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   29 Patliya Kalu(Self) MP-21-005-011-002/131-B ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   30 Samri Patliya(Wife) MP-21-005-011-002/131-B ST वागलावाट भुरिया B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   31 akaram(Self) MP-21-005-019-005/180 OTHER भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   32 genda(Wife) MP-21-005-019-005/180 OTHER भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   33 anita(Wife) MP-21-005-019-005/100 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   34 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   35 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   36 मीनसिंह(Self) MP-21-005-019-005/13 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   37 कसनी(Wife) MP-21-005-019-005/13 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL185966   38 धूमसिंह MP-21-005-019-005/29 SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185966   39 रेशा MP-21-005-019-005/29 SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL185966   40 कालिया(Self) MP-21-005-019-005/99 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005WL185966   41 सुनिता(Sister) MP-21-005-019-005/99 ST भैसा कराई B A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005WL185966   42 दयाराम MP-21-005-019-005/87 SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL185966   43 बदी MP-21-005-019-005/87 SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185966   44 रमेश(Father) MP-21-005-019-005/87 SC भैसा कराई B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL185966   45 टिबली MP-21-005-007-001/93 ST महुड़ी B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185966   46 नजर थावरिया(Self) MP-21-005-007-002/152-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185966   47 रसना नजर(Wife) MP-21-005-007-002/152-B ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185966   48 रेसू बिजिया(Self) MP-21-005-007-002/151-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185966   49 पांगी रेसू(Wife) MP-21-005-007-002/151-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL185966   50 विनोद धुमसिंह(Self) MP-21-005-007-002/235-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185966   51 राहुल धुमसिंह(Brother) MP-21-005-007-002/235-A ST आमलीपाड़ा B P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL185966   52 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   53 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   54 बुचा दितिया(Self) MP-21-005-019-005/159 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   55 कम्‍मा(Wife) MP-21-005-019-005/159 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   56 भारू बाबु(Self) MP-21-005-019-005/167 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   57 जुवान(Son) MP-21-005-019-005/167 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   58 भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   59 बदलीबाई(Wife) MP-21-005-019-005/173 ST भैसा कराई B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL185966   कुल हाजिरी 0 52 52 52 52 52 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 46980 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54288 प्रति मजदुर औसत 920.1356

कुल मानव दिवस : 312