मस्टर रोल संख्या : 28730	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)

Measurement Book Detail

MB NO.  3192        Page NO.  49

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 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ A A A A A A A 0 174 0 0 0 0       1721005WL177803   2 भुरा(Son) MP-21-005-036-001/410 ST साड़ A A A A A A A 0 174 0 0 0 0       1721005WL177803   3 रामा मिश्रु(Wife) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 174 1044 0 0 1044       1721005WL177803 Credited 13/12/2018   4 Rakesh(Son) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   5 नाहरसिंह(Son) MP-21-005-032-001/119 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   6 थावरी(Self) MP-21-005-032-001/612 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   7 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   8 TOLiYA(Self) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   9 RAMA(Wife) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   10 मुन्‍दर मुन्‍ना(Wife) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL177803 Credited 13/12/2018   11 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177803 Credited 13/12/2018   12 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177803 Credited 13/12/2018   13 BABUDI(Wife) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL177803 Credited 13/12/2018   14 dileep(Self) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL177803 Credited 13/12/2018   15 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   16 अकलेश(Son) MP-21-005-032-001/5 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   17 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   18 हजा(Wife) MP-21-005-036-001/135 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   19 NARSINGH KIHORI(Self) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   20 SIMA KHORI(Wife) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   21 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   22 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   23 PUNAM KATARA(Self) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   24 MANTA KATARA(Wife) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   25 rama(Wife) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL177803 Credited 13/12/2018   26 भेरिया(Self) MP-21-005-036-001/15 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   27 मिसरू(Self) MP-21-005-036-001/237 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   28 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   29 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   30 बादर(Self) MP-21-005-036-001/46 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   31 जामसिंह धुलिया(Self) MP-21-005-028-001/85 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   32 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   33 धुलिया गुमा MP-21-005-028-001/127 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   34 बाबु(Self) MP-21-005-036-001/121 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   35 झीतरा(Self) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   36 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   37 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   38 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   39 गुमान धुलिया(Self) MP-21-005-036-001/61 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   40 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   41 प्रेमसिंह(Self) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   42 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   43 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   44 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   45 Kanta(Daughter-in-Law) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   46 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   47 बरसा(Wife) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   48 VELU KHIORE(Wife) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   49 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   50 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL177803 Credited 13/12/2018   51 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   52 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   53 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   54 वसना गनिया MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   55 कमल लालचंद MP-21-005-021-001/198 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   56 अकरम भुरीया MP-21-005-021-002/16 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   57 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   58 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   59 मोहन MP-21-005-021-002/30 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL177803 Credited 13/12/2018   60 सुगां MP-21-005-021-001/198 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   61 भूरीबाई MP-21-005-021-001/278 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   62 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL177803 Credited 13/12/2018   63 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   64 जाना(Wife) MP-21-005-036-001/410 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   65 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   66 झापडा झितरा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   67 सोमसिहं(Self) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   68 न ूरा(Wife) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   69 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   70 मकना(Self) MP-21-005-036-001/135 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   71 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   72 भूरा(Wife) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   73 सान्ती(Wife) MP-21-005-036-001/61 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   74 VARSINGH KHIORE(Self) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   75 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   76 मुन्‍ना खिमा(Self) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   77 AJAD MEDA(Self) MP-21-005-036-001/404-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   78 काली(Mother) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   79 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   80 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL177803 Credited 13/12/2018   81 SURTI MEDA(Wife) MP-21-005-036-001/404-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL177803 Credited 13/12/2018   82 SHANKAR(Self) MP-21-005-036-001/321-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL177803 Credited 13/12/2018   83 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL177803 Credited 13/12/2018   कुल हाजिरी 81 81 81 81 81 81 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 72036 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84564 प्रति मजदुर औसत 1018.8434

कुल मानव दिवस : 486