मस्टर रोल संख्या : 7098	तारीख से : 12/09/2017    तारीख को : 18/09/2017	: 07-08/2016    स्वीकृति दिनॉंक : 18/01/2016
कार्य-संहित : 1721005030/RC/22012034296956	कार्य का नाम : KHET SADAK DAMOR FALIYA DOKARWANI 2015-16 (1721005030/RC/22012034296956)

Measurement Book Detail

MB NO.  3435        Page NO.  33

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 मोता(Wife) MP-21-005-030-002/78-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032       1721005030WL053508 Credited 27/09/2017   2 तोलिया(Self) MP-21-005-030-002/23 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   3 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   4 kamlesh(Self) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   5 kali(Wife) MP-21-005-030-002/88-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   6 पुनी(Wife) MP-21-005-030-002/81 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   7 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   8 गुडडु(Wife) MP-21-005-030-002/82 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   9 नानसिह(Self) MP-21-005-030-002/74 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   10 हुमली(Wife) MP-21-005-030-002/74 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   11 अमरसिह(Self) MP-21-005-030-002/78-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   12 केसा(Wife) MP-21-005-030-002/22 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   13 हिरा(Self) MP-21-005-030-002/70-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   14 TOLSINGH(Self) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   15 SAVITRY(Wife) MP-21-005-030-002/50-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   16 PEMCHAND(Self) MP-21-005-030-002/181 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   17 SAVI(Wife) MP-21-005-030-002/181 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   18 PAPU(Self) MP-21-005-030-002/182 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   19 HURTA(Wife) MP-21-005-030-002/182 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   20 Nansing(Self) MP-21-005-030-002/186 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   21 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   22 गुलाब(Son) MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   23 मीला(Self) MP-21-005-030-002/101-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   24 श्‍यामा(Wife) MP-21-005-030-002/101-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   25 जवली(Self) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   26 बादरिया(Self) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   27 शर्मा(Wife) MP-21-005-030-002/152-B ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   28 PARESH(Self) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   29 KALI(Wife) MP-21-005-030-002/152-C ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   30 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   31 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   32 तानु(Self) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   33 रमला MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   34 सनतु MP-21-005-030-002/91 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508   35 हुकली MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   36 कालिया मान MP-21-005-030-002/96 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL053508 Credited 27/09/2017   37 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   38 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   39 कमली MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   40 करमा(Wife) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   41 GITA(Wife) MP-21-005-030-002/170 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   42 PANSINGH(Self) MP-21-005-030-002/32-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   43 BHURA(Wife) MP-21-005-030-002/32-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   44 कसमा MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   45 सारदी(Wife) MP-21-005-030-002/70-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   46 बीजु MP-21-005-030-002/70 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   47 कैसा(Husband) MP-21-005-030-002/164 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   48 सन्‍नू(Father) MP-21-005-030-002/163 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   49 वीरसिंग MP-21-005-030-001/99 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   50 मिकला(Wife) MP-21-005-030-002/152-A ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   51 गली MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   52 नन्नू MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   53 सनता(Wife) MP-21-005-030-002/23 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   54 हकरी MP-21-005-030-001/226 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   55 मंजू MP-21-005-030-001/23 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   56 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508   57 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   58 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   59 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   60 पुनी MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL053508 Credited 27/09/2017   61 अन्तोन MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   62 मन्नू MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   63 मडीया MP-21-005-030-001/23 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   64 सरदार MP-21-005-030-001/98 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   65 नरसिंग MP-21-005-030-001/216 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   66 मडी MP-21-005-030-001/216 SC नारंदा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   67 रामसिह(Self) MP-21-005-030-002/152 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   68 अनसिह(Self) MP-21-005-030-002/164 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508   69 रूपसिह(Self) MP-21-005-030-002/163 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508   70 हुरासिह MP-21-005-030-002/51 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   71 खुबान(Self) MP-21-005-030-002/22 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   72 बदा(Self) MP-21-005-030-002/81 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   73 धनिया MP-21-005-030-002/95 ST डोकरवानी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL053508 Credited 27/09/2017   74 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   75 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   76 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   77 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   78 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   79 गब्बा बदिया MP-21-005-030-001/226 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   80 nura(Wife) MP-21-005-030-002/186 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL053508   81 शैतान(Self) MP-21-005-030-003/52 ST अमलवानी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA PETLAWAD BKID0008858 1721005030WL053508 Credited 27/09/2017   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 35088 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50568 प्रति मजदुर औसत 624.2963

कुल मानव दिवस : 294