मस्टर रोल संख्या : 944	तारीख से : 09/04/2018    तारीख को : 15/04/2018	: 03431/2017    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1721/WC/22012034384811	कार्य का नाम : NIRSTAR TALAB NIRMAN BORIWALANALA MOKAMPURA (1721/WC/22012034384811)

Measurement Book Detail

MB NO.  3185        Page NO.  11

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 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044       1721005WL007430 Credited 06/05/2018   2 दितु MP-21-005-034-002/151 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   3 कसमा(Self) MP-21-005-035-002/147 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   4 पूजली MP-21-005-035-002/137 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   5 जामसिंह MP-21-005-035-002/137 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   6 Jhumli(Wife) MP-21-005-035-002/113 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   7 सिलीया MP-21-005-035-002/114 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   8 अनपा MP-21-005-035-002/114 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   9 HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   10 KANTA HAKARIYA(Wife) MP-21-005-035-002/116-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   11 तोलू MP-21-005-035-002/121 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   12 Kavita(Daughter) MP-21-005-007-001/29-A ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   13 वसना(Self) MP-21-005-034-002/29 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   14 पुनीया MP-21-005-035-002/152 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL007430 Credited 06/05/2018   15 कूकी MP-21-005-035-002/152 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL007430 Credited 06/05/2018   16 रूपसिंह MP-21-005-035-002/163 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   17 मरीया MP-21-005-035-002/163 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   18 MUNA(Self) MP-21-005-035-002/173-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   19 DARUKA(Wife) MP-21-005-035-002/173-B ST मोहकमपुरा X A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430   20 करमा MP-21-005-035-002/26 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   21 jhitra(Son) MP-21-005-035-002/504 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   22 makni Jhitra(Wife) MP-21-005-035-002/504 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   23 KARMA(Wife) MP-21-005-035-002/77-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   24 पेमा MP-21-005-035-002/83 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   25 अदू MP-21-005-035-002/83 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   26 चमको MP-21-005-035-002/93 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL007430 Credited 06/05/2018   27 TETIYA(Self) MP-21-005-035-002/99-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   28 LELA(Wife) MP-21-005-035-002/99-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   29 sakriya(Self) MP-21-005-035-002/225 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   30 champa(Wife) MP-21-005-035-002/225 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   31 Lila(Wife) MP-21-005-035-002/8 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   32 KAMLESH(Self) MP-21-005-035-002/48-C ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   33 KASMA(Self) MP-21-005-035-002/48-C ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   34 वेिशया MP-21-005-035-002/78 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   35 थावरी MP-21-005-035-002/78 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   36 SUNIL(Self) MP-21-005-035-002/31-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   37 PAGALI(Wife) MP-21-005-035-002/31-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   38 RUPSINGH(Self) MP-21-005-035-002/140-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   39 GUDEE(Wife) MP-21-005-035-002/140-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   40 MANGA(Self) MP-21-005-035-002/77-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   41 KAMLESH(Self) MP-21-005-035-002/164-C ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   42 DHARMA(Wife) MP-21-005-035-002/164-C ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430 Credited 06/05/2018   43 VASNA(Brother) MP-21-005-035-002/88-A ST मोहकमपुरा X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430   44 DITU MP-21-005-035-002/88-A ST मोहकमपुरा X A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL007430   45 NARSINGH(Self) MP-21-005-035-002/31-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   46 कटु MP-21-005-035-002/100 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   47 भूर MP-21-005-035-002/100 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL007430 Credited 06/05/2018   48 रतना MP-21-005-035-002/133 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   49 हकरी MP-21-005-035-002/133 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   50 RAJU(Son) MP-21-005-035-002/150 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   51 जान्या MP-21-005-035-002/181 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   52 मजली MP-21-005-035-002/181 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   53 BADIYA PIDIYA(Self) MP-21-005-035-002/50-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   54 BADLI BADIYA(Wife) MP-21-005-035-002/50-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   55 दल्ली MP-21-005-035-002/192 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   56 नारू MP-21-005-035-002/88 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   57 हरसिंह MP-21-005-035-002/8 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   58 बसना MP-21-005-035-002/7 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007430 Credited 06/05/2018   59 KAKUDI(Wife) MP-21-005-035-002/7 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL007430 Credited 06/05/2018   60 तेजसिंह MP-21-005-035-002/139 ST मोहकमपुरा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430   61 सागर MP-21-005-035-002/139 ST मोहकमपुरा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430   62 नाथू MP-21-005-035-002/113 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL007430 Credited 06/05/2018   63 ganga(Wife) MP-21-005-034-002/29 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   64 छितूु MP-21-005-035-002/132 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   65 लीला MP-21-005-035-002/132 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   66 अमरसिंह MP-21-005-035-002/70 OTHER मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   67 जुवानसिंह MP-21-005-035-002/27 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   68 ANTULI(Wife) MP-21-005-035-002/27 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   69 SAVITA(Wife) MP-21-005-035-002/150 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   70 सुकराम MP-21-005-007-001/113 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   71 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   72 मन्नु MP-21-005-007-001/112 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   73 मुनसिंह MP-21-005-007-001/103 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   74 नाहरसिंह MP-21-005-007-001/104 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   75 हजली MP-21-005-007-001/106 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   76 वैसिया MP-21-005-007-001/122 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL007430 Credited 06/05/2018   77 बाबु MP-21-005-007-001/106 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL007430 Credited 06/05/2018   78 झीता MP-21-005-007-001/105 ST महुड़ी X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203970 Credited 26/01/2019   79 धूमा MP-21-005-034-002/151 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL007430 Credited 06/05/2018   80 RAHUL(Self) MP-21-005-035-002/7-A ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL007430 Credited 06/05/2018   81 SANTOSH KAILASH(Self) MP-21-005-035-002/76-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   82 SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   83 ANIL(Son) MP-21-005-035-002/31-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL007430 Credited 06/05/2018   84 SUNIL(Self) MP-21-005-035-002/119-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211137 Credited 21/02/2019   85 URMILA(Wife) MP-21-005-035-002/119-B ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL211137 Credited 21/02/2019   86 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL007430 Credited 06/05/2018   87 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL007430 Credited 06/05/2018   कुल हाजिरी 0 82 82 82 82 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 79344 प्रदाय राशि अन्य 6264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85608 प्रति मजदुर औसत 984

कुल मानव दिवस : 492