मस्टर रोल संख्या : 4324	तारीख से : 11/06/2019    तारीख को : 15/06/2019	: 21/18-19    स्वीकृति दिनॉंक : 05/06/2018
कार्य-संहित : 1721002074/WC/22012034443840	कार्य का नाम : NISTAR TALAB NIRMAN PARCHIYA WALI NAKI MULTHANIYA (1721002074/WC/22012034443840)

Measurement Book Detail

MB NO.  2908        Page NO.  43

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 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 पंकज(Son) MP-21-002-074-001/231 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMAN 1721002WL027643   2 सुनिता किशोरसिंह MP-21-002-074-001/216-A OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   3 रेशम(Self) MP-21-002-074-001/187 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   4 गोपाल(Son) MP-21-002-074-001/206 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   5 पवन(Self) MP-21-002-074-001/206-A ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   6 JOGADI MP-21-002-074-001/247 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   7 पारी बहादुर MP-21-002-074-001/251 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   8 भारत लाला(Self) MP-21-002-074-001/49-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL027643   9 नानूराम(Self) MP-21-002-074-001/57 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   10 हुकली(Father) MP-21-002-074-001/231 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   11 केलाशी(Wife) MP-21-002-074-001/57-B OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   12 JEEVAN BIJAVAT(Son) MP-21-002-074-001/57-B OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   13 गंगाराम(Self) MP-21-002-074-001/63 OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   14 मानि‍ संह(Self) MP-21-002-074-001/108 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   15 AMRU MANSINGH(Self) MP-21-002-074-001/12-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   16 गलिया(Brother) MP-21-002-074-001/121 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   17 बाबु(Self) MP-21-002-074-001/121-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   18 दुर्गा धर्मा MP-21-002-074-001/13-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   19 MAGILAL(Son) MP-21-002-074-001/162 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   20 मानसिंग(Self) MP-21-002-074-001/166 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   21 रगजी(Brother) MP-21-002-074-001/167 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   22 गोबा(Son) MP-21-002-074-001/17 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   23 BADDI MAIDA(Mother) MP-21-002-074-001/172 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   24 थावरीया MP-21-002-074-001/180 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   25 गंगाराम(Wife) MP-21-002-074-001/188 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   26 तेरू(Son) MP-21-002-074-001/19 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   27 नन्‍दालाल(Self) MP-21-002-074-001/191 SC सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   28 sagar(Wife) MP-21-002-074-001/192 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   29 रंगा(Self) MP-21-002-074-001/202 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   30 aarti(Granddaughter) MP-21-002-074-001/202 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   31 सविताबाई(Wife) MP-21-002-074-001/204 SC सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   32 रामचंद्र(Self) MP-21-002-074-001/205 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   33 बालु नानुराम (Self) MP-21-002-074-001/66-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   34 PUNI KODA(Wife) MP-21-002-074-001/72 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   35 ककुउी(Self) MP-21-002-074-001/74-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   36 रागु(Son) MP-21-002-074-001/83 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   37 रालू(Self) MP-21-002-074-001/86 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   38 धननालाल(Self) MP-21-002-074-001/86-A ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   39 रमेश पन्‍नालाल MP-21-002-074-001/93 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   40 धाफु(Daughter) MP-21-002-074-001/93 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   41 अनोखीलाल पनलाल MP-21-002-074-001/93-A OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   42 नंदूडी(Father) MP-21-002-074-001/60 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   43 VESA CHAREL(Wife) MP-21-002-074-001/83 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   44 मुकेश(Wife) MP-21-002-074-001/85 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   45 कमला(Brother) MP-21-002-074-001/8 OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   46 शीमा(Daughter-in-Law) MP-21-002-074-001/67 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   47 बहादुर MP-21-002-074-001/71 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   48 AMARTA VASUNIYA(Self) MP-21-002-074-001/205-B ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   49 RAMESH(Self) MP-21-002-074-001/186-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 22/06/2019   50 PAGLI(Wife) MP-21-002-074-001/186-A ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   51 गुली(Daughter) MP-21-002-074-001/18 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   52 दिपक पुनमनचंद (Self) MP-21-002-074-001/143-A OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   53 देवेन्‍द्र पुनमनचंद MP-21-002-074-001/143-B OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   54 KAJAL SINAM(Daughter) MP-21-002-074-001/147 OTHER सातेर P P P A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   55 JOGA VADKHIYA(Self) MP-21-002-074-001/15-B ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   56 NATHI VADKHIYA(Wife) MP-21-002-074-001/15-B ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   57 सोकली(Daughter) MP-21-002-074-001/17 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   58 SANTU(Son) MP-21-002-074-001/17 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   59 कोदरी(Self) MP-21-002-074-001/171 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   60 SANGITA VASUNIYA(Daughter) MP-21-002-074-001/171 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   61 उदा(Granddaughter) MP-21-002-074-001/12 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   62 HAJANA(Wife) MP-21-002-074-001/104 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   63 SAVITA MP-21-002-074-001/104-A OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   64 PARI(Wife) MP-21-002-074-001/65 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   65 सुगन(Wife) MP-21-002-074-001/57-A OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   66 संतोष(Self) MP-21-002-074-001/44 OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   67 FHATU(Wife) MP-21-002-074-001/257 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   68 मालु(Wife) MP-21-002-074-001/31 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   69 अनोख्‍ी MP-21-002-074-001/187 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   70 शामु(Self) MP-21-002-074-001/188 OTHER सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   71 SAGITA(Daughter) MP-21-002-074-001/157 ST सातेर P P P A A 3 167 501 0 0 501 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   72 सवीता MP-21-002-074-001/21 ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   73 KALU MAIDA(Self) MP-21-002-074-001/214-B ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   74 SHARDA MAIDA(Wife) MP-21-002-074-001/214-B ST सातेर P P P P A 4 167 668 0 0 668 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643 Credited 26/06/2019   75 कमली(Self) MP-21-002-074-001/233 ST सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   76 गीता हेमराज MP-21-002-074-001/235 OTHER सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721002WL027643   77 LAKSHMI SINAM(Self) MP-21-002-074-001/237-A SC सातेर P P P P P 5 167 835 0 0 835 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721002WL027643 Credited 26/06/2019   78 SHARDHA DINDOR(Self) MP-21-002-074-001/206-D ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   79 लाली(Son) MP-21-002-074-001/105 ST सातेर P P P P A 4 167 668 0 0 668 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721002WL027643   80 हवजी(Mother) MP-21-002-074-001/9 ST सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643   81 शातडी(Daughter) MP-21-002-074-001/91 OTHER सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 22/06/2019   82 धापू(Wife) MP-21-002-074-001/206 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   83 विक्रम (Self) MP-21-002-074-001/57-A OTHER सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   84 शारदी(Wife) MP-21-002-074-001/210 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   85 हुकली(Self) MP-21-002-074-001/47 ST सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   86 बाबू(Wife) MP-21-002-074-001/60 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   87 राजाराम(Mother) MP-21-002-074-001/152 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 22/06/2019   88 बहादुर(Wife) MP-21-002-074-001/243 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   89 AARATI(Wife) MP-21-002-074-001/203 OTHER सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   90 काली(Daughter) MP-21-002-074-001/74 ST सातेर P P P P A 4 167 668 0 0 668 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 22/06/2019   91 DALLU MAIDA(Sister) MP-21-002-074-001/86-A ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA KHAWASA SBIN0030180 1721002WL027643 Credited 26/06/2019   92 किशोरसिंह नानुराम MP-21-002-074-001/216-A OTHER सातेर P P P P A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL027643 Credited 22/06/2019   93 सेतान हिगजी(Self) MP-21-002-074-001/43-A ST सातेर P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL027643 Credited 26/06/2019   94 JHITA MAIDA(Wife) MP-21-002-074-001/51-A ST सातेर P P P P A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL027643 Credited 26/06/2019   95 दितु(Wife) MP-21-002-074-001/206-A ST सातेर P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL027643 Credited 26/06/2019   96 मंजु शांतु MP-21-002-074-001/139-A ST सातेर P P P P A 4 167 668 0 0 668 MADHYA PRADESH GRAMIN BANK Bamniya BKID0MG5015 1721002WL027643 Credited 22/06/2019   97 RANGA(Daughter-in-Law) MP-21-002-074-001/152 ST सातेर P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721002WL027643 Credited 26/06/2019   98 KAPIL(Grandson) MP-21-002-074-001/217 SC सातेर P P P P P 5 167 835 0 0 835 BANK OF INDIA PETLAWAD BKID0008858 1721002WL027643 Credited 22/06/2019   कुल हाजिरी 98 98 98 96 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3340 प्रदाय राशि अनुसूचित जनजाति 52104 प्रदाय राशि अन्य 17034

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72478 प्रति मजदुर औसत 739.5714

कुल मानव दिवस : 434