मस्टर रोल संख्या : 6558	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1716F    स्वीकृति दिनॉंक : 29/02/2020
कार्य-संहित : 1721/WC/22012034541210	कार्य का नाम : NISTAR TALAB Naranda (Dokarwani) (1721/WC/22012034541210)

Measurement Book Detail

MB NO.  7        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 NARESH RAMESH(Self) MP-21-005-030-001/134-A ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL060454   2 Sumitra Naresh(Wife) MP-21-005-030-001/134-A ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL060454   3 Sunita(Sister) MP-21-005-030-001/134-A ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL060454   4 रेशमा(Wife) MP-21-005-030-001/270 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL060454 Credited 06/07/2020   5 भरू(Self) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   6 काली MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   7 arun ganawa(Son) MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   8 TOLSING(Self) MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   9 KAMU MP-21-005-030-001/151-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   10 सेता MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   11 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   12 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   13 DILU(Self) MP-21-005-030-001/102-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   14 जामसि ह(Self) MP-21-005-030-001/270 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   15 हातु कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   16 पेमचन्द MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   17 काली MP-21-005-030-001/7 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   18 DHANA(Self) MP-21-005-030-001/38-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   19 जालू MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   20 लालसिंगं(Self) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   21 कलू(Wife) MP-21-005-032-001/594 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL060454 Credited 06/07/2020   22 bhagirath thavriya(Self) MP-21-005-030-001/288-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060454 Credited 06/07/2020   23 guman kalu(Self) MP-21-005-030-001/195-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL060454 Credited 06/07/2020   24 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL060454 Credited 04/07/2020   25 नरसिंग MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL060454 Credited 04/07/2020   26 अहु MP-21-005-030-001/74 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL060454 Credited 04/07/2020   27 amarsingh thavriya(Self) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   28 Lila(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   29 भूरा(Self) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   30 अनिल दिलीप(Self) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   31 हरीश(Son) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   32 रवीना(Wife) MP-21-005-030-001/70-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   33 कसन MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   34 रंगा MP-21-005-030-001/158 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   35 गीता MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   36 Ratu(Wife) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   37 Dhansingh Virsingh(Self) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   38 Sandu(Wife) MP-21-005-030-001/15-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   39 वन्ता MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   40 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   41 mila(Wife) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   42 हकरी MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   43 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   44 केसू(Wife) MP-21-005-030-001/275-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   45 PREM MP-21-005-030-001/38-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   46 mira(Wife) MP-21-005-030-001/287-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   47 Astila(Wife) MP-21-005-030-001/102-A ST नारंदा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   48 कन्ना(Wife) MP-21-005-030-001/17 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   49 रमिला(Wife) MP-21-005-030-001/72-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   50 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   51 रतन MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   52 Badda Thavariya(Self) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   53 Kamli(Wife) MP-21-005-030-001/156-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   54 Ratan(Self) MP-21-005-030-001/278-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL060454 Credited 04/07/2020   55 दल्लू MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   56 भूरी MP-21-005-030-001/16 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060454 Credited 04/07/2020   57 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   58 gobriya(Self) MP-21-005-030-001/274 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   59 भोवन MP-21-005-030-001/10 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 04/07/2020   60 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   61 गुला(Self) MP-21-005-030-001/1 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   62 पागंला डी MP-21-005-030-001/164 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   63 DILIP(Son) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   64 HUMLI(Daughter) MP-21-005-030-001/159 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   65 छीतूडा MP-21-005-030-001/192 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   66 हुरसिंग MP-21-005-030-001/97 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   67 कसन MP-21-005-030-001/45 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL060454 Credited 06/07/2020   68 कमतु(Wife) MP-21-005-031-001/15 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   69 कानजी MP-21-005-030-001/18 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   70 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   71 ramila(Wife) MP-21-005-030-001/288-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL060454 Credited 06/07/2020   72 बिजिया भावा(Self) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL060454 Credited 04/07/2020   73 वरसिंग बिजिया(Son) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL060454 Credited 04/07/2020   74 लिला वरसिंह(Daughter) MP-21-005-034-002/227 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL060454 Credited 04/07/2020   75 रेखा(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL060454 Credited 06/07/2020   कुल हाजिरी 72 72 72 72 72 72 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31920 प्रदाय राशि अनुसूचित जनजाति 45790 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82270 प्रति मजदुर औसत 1096.9333

कुल मानव दिवस : 433