मस्टर रोल संख्या : 111	तारीख से : 09/04/2018    तारीख को : 15/04/2018	: 569/RES    स्वीकृति दिनॉंक : 13/03/2018
कार्य-संहित : 1721/WC/22012034387861	कार्य का नाम : NISTAR TALAB DAMORE WALI NAKI (1721/WC/22012034387861)

Measurement Book Detail

MB NO.  3153        Page NO.  28

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 AKSHY RAMESH(Son) MP-21-005-018-001/233 ST माछलिया A P P P P P P 6 174 1044 0 0 1044       1721005WL007429 Credited 07/06/2018   2 जितेन्‍द्र राधेश्‍याम(Son) MP-21-005-018-001/464 ST माछलिया A P P P P P P 6 174 1044 0 0 1044       1721005WL007429 Credited 07/06/2018   3 सकरु बालु MP-21-005-018-002/4 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   4 पागली सकरु MP-21-005-018-002/4 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   5 लीला बालसिंह(Wife) MP-21-005-018-001/317-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   6 राधा(Wife) MP-21-005-018-001/447 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   7 SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   8 पिन्टू(Self) MP-21-005-018-001/108 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   9 धन्ना(Self) MP-21-005-018-001/219 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL007429 Credited 07/06/2018   10 सुमा(Wife) MP-21-005-018-001/108 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   11 टेटू(Self) MP-21-005-018-001/134 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   12 सुखराम(Self) MP-21-005-018-001/135 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   13 राजू जगू(Self) MP-21-005-018-001/141-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   14 रमेश(Self) MP-21-005-018-001/233 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   15 अनिल कसना(Self) MP-21-005-018-001/251-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   16 कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   17 लक्ष्‍मी मगन(Wife) MP-21-005-018-001/311-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   18 PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   19 अन्तु MP-21-005-018-001/310 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   20 बापु नाना MP-21-005-018-001/358 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   21 मुकेश(Son) MP-21-005-018-001/358 ST माछलिया A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429   22 जैमाल तोलिया MP-21-005-018-001/395 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   23 अनसिंह झीतरीया(Self) MP-21-005-018-001/79 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   24 तोलियागोबरिया MP-21-005-018-002/32 SC नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   25 कमलीतोलिया MP-21-005-018-002/32 SC नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   26 मिनसिंहसकरिया MP-21-005-018-002/33 SC नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   27 कानामिनसिंह MP-21-005-018-002/33 SC नवापाड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429   28 जगलियागोबरिया MP-21-005-018-002/59 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   29 भुरीजगलिया MP-21-005-018-002/59 ST नवापाड़ा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429   30 विक्रम मगन(Self) MP-21-005-018-001/311-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   31 लीला.(Wife) MP-21-005-018-001/251 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   32 करना(Wife) MP-21-005-018-001/233 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   33 कलमसिंह बाबू(Self) MP-21-005-018-001/129-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007429 Credited 07/06/2018   34 आशा(Daughter) MP-21-005-021-001/155 ST झिरी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL007429 Credited 07/06/2018   35 नाथू प्रताप(Self) MP-21-005-018-001/64-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007429 Credited 07/06/2018   36 माना झीतरीया(Self) MP-21-005-018-001/74 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   37 सम्बू(Wife) MP-21-005-018-001/74 ST माछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429   38 धुमसिंह झीतरीया(Self) MP-21-005-018-001/75 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   39 कालिया(Self) MP-21-005-018-001/76 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   40 अन्‍दराज अनसिंह(Self) MP-21-005-018-001/77-B ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   41 नन्दू MP-21-005-018-001/43 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   42 राजू बादर(Self) MP-21-005-018-001/185-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   43 कसना.(Self) MP-21-005-018-001/251 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   44 मूली(Wife) MP-21-005-018-001/3 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   45 रेखा नरू(Wife) MP-21-005-018-001/259-A ST माछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429   46 धन्नु झीलगिरि मडी(Self) MP-21-005-018-001/167 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   47 मोहन राधेश्‍याम(Self) MP-21-005-018-001/464 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   48 कलमसिह MP-21-005-018-001/316 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   49 भुन्दरी MP-21-005-018-002/107 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   50 जींजू तोलिया(Self) MP-21-005-018-002/32-A ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   51 पुष्‍पा जींजू(Wife) MP-21-005-018-002/32-A ST नवापाड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429   52 बादर. MP-21-005-018-001/185 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   53 PARVTI BAPU(Daughter) MP-21-005-018-001/257 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   54 वेसा MP-21-005-018-002/82 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   55 टेटूबदिया MP-21-005-018-002/107 ST नवापाड़ा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   56 कमी MP-21-005-018-001/355 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   57 खेलसिंह प्रताप MP-21-005-018-001/355 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   58 हजना अनिल(Wife) MP-21-005-018-001/251-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   59 रामा . MP-21-005-018-001/316 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   60 वेसा. MP-21-005-018-001/185 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007429 Credited 07/06/2018   61 SUKAMA DIVAN(Daughter-in-Law) MP-21-005-018-001/260 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   62 SHARDA VASKEL(Daughter) MP-21-005-018-001/355 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   63 MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   64 कैलाश MP-21-005-021-001/155 ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   65 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   66 दुर्गा(Wife) MP-21-005-021-001/285-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   67 ravindra(Self) MP-21-005-021-001/279-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   68 Pushpa(Wife) MP-21-005-021-001/279-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   69 दिलीप(Self) MP-21-005-021-001/285-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   70 मोहनसिंह लालीया MP-21-005-021-001/245 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   71 परती MP-21-005-021-001/245 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   72 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   73 ललीता MP-21-005-021-001/155 ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007429 Credited 07/06/2018   74 रमेश(Self) MP-21-005-018-001/129 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007429 Credited 07/06/2018   75 भग्गू MP-21-005-018-001/206 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007429 Credited 07/06/2018   76 बापु भुरका(Self) MP-21-005-018-001/164 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007429 Credited 07/06/2018   77 रेखा मोहन(Wife) MP-21-005-018-001/464 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL007429 Credited 07/06/2018   78 काली भारू(Wife) MP-21-005-018-001/219-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL007429 Credited 07/06/2018   79 VISAL PINTU(Son) MP-21-005-018-001/108 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007429 Credited 07/06/2018   80 अजय(Brother) MP-21-005-018-001/233 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL007429 Credited 07/06/2018   81 भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007429 Credited 07/06/2018   82 झगू. MP-21-005-018-001/141 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   83 ककू MP-21-005-018-001/202 ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007429 Credited 07/06/2018   84 बालसिंह बाबू(Self) MP-21-005-018-001/317-A ST माछलिया A P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL187985   कुल हाजिरी 0 78 78 78 78 78 78

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 76212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 81432 प्रति मजदुर औसत 969.4286

कुल मानव दिवस : 468