मस्टर रोल संख्या : 2450	तारीख से : 16/05/2019    तारीख को : 22/05/2019	: 455/RES    स्वीकृति दिनॉंक : 01/03/2018
कार्य-संहित : 1721/WC/22012034387356	कार्य का नाम : NISTAR TALAB ROYANWALA NALA SURINALA (1721/WC/22012034387356)

Measurement Book Detail

MB NO.  2222        Page NO.  30

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 MARIYA GATTU(Wife) MP-21-005-037-002/1-A SC केलझर A A A A A A A 0 176 0 0 0 0       1721005WL019151   2 खेलसिंह मकना(Self) MP-21-005-039-001/48-A ST सुरीनाला A A A A A A A 0 176 0 0 0 0       1721005WL019151   3 धुलसिंग MP-21-005-039-001/47 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   4 अमरू MP-21-005-039-001/35 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   5 बहादूर सुरतान(Self) MP-21-005-039-001/4-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   6 तोला(Wife) MP-21-005-039-001/4-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   7 रतनी MP-21-005-039-001/102 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   8 गोरसिंह कसना(Self) MP-21-005-039-001/102-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   9 SURYA(Wife) MP-21-005-039-001/102-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   10 जहमा(Wife) MP-21-005-039-001/116 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   11 धन्ना बाई(Wife) MP-21-005-039-001/3 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   12 पुंजा खुनसिंह(Self) MP-21-005-039-001/45-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   13 मनजूला(Wife) MP-21-005-039-001/49-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   14 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   15 देमा(Wife) MP-21-005-039-002/79-A ST रसोली P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   16 मुन्‍दर मुन्‍ना(Wife) MP-21-005-036-001/451 ST साड़ P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   17 मना(Wife) MP-21-005-038-001/7 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 25/05/2019   18 गजा MP-21-005-031-001/118 SC पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   19 पानाजा MP-21-005-031-001/118 SC पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   20 संतोष(Wife) MP-21-005-031-001/118-A ST पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019151 Credited 30/05/2019   21 रजली MP-21-005-039-001/47 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019151 Credited 30/05/2019   22 ममता MP-21-005-039-001/35 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019151 Credited 30/05/2019   23 धुमसिंग(Self) MP-21-005-037-002/1 ST केलझर P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 25/05/2019   24 पॉंगली(Sister) MP-21-005-037-002/1 ST केलझर A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151   25 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 30/05/2019   26 BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C ST केलझर P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 25/05/2019   27 JELA BHAARU(Wife) MP-21-005-037-002/1-C ST केलझर P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 25/05/2019   28 GATTU DHUMSING(Self) MP-21-005-037-002/1-A SC केलझर P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 30/05/2019   29 रूपली MP-21-005-028-001/155 SC नवापाड़ा P P P A P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL019151 Credited 25/05/2019   30 धन्‍ना(Self) MP-21-005-038-001/8-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019151 Credited 30/05/2019   31 हिरा(Wife) MP-21-005-038-001/8 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019151 Credited 25/05/2019   32 गुडी(Wife) MP-21-005-038-001/8-A ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019151 Credited 30/05/2019   33 खुमसिंह वजिया(Self) MP-21-005-014-001/5-C ST वागनेरा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019151 Credited 25/05/2019   34 बाबूडी(Wife) MP-21-005-014-001/5-C ST वागनेरा A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019151   35 रामसिंह धन्ना MP-21-005-028-001/155 SC नवापाड़ा P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL019151 Credited 25/05/2019   36 MAANGUDI KAALIA(Daughter) MP-21-005-037-002/1-B ST केलझर A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019151   37 मुन्‍ना गज्‍जा(Self) MP-21-005-031-001/118-A ST पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   38 हुरसिंह(Self) MP-21-005-038-001/8 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   39 रामचन्‍द्र(Self) MP-21-005-038-001/8-B ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 25/05/2019   40 सुरसिंह MP-21-005-039-001/3 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   41 पप्‍पू केगू(Self) MP-21-005-039-001/111-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   42 अनिता(Wife) MP-21-005-039-001/111-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   43 हीरा MP-21-005-039-002/180 SC रसोली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   44 नाथू लिमजी(Self) MP-21-005-039-001/78-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   45 वेस्‍ती नाथू(Wife) MP-21-005-039-001/78-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   46 शामा MP-21-005-039-002/211 SC रसोली P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   47 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   48 हवसिंग MP-21-005-039-001/49 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   49 अमरसिंह हवसिंह(Self) MP-21-005-039-001/49-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   50 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   51 संजू धुलसिंह(Self) MP-21-005-039-001/47-A ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   52 रामसिंग MP-21-005-039-001/66 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   53 पे्रमली MP-21-005-039-001/66 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   54 वालकी MP-21-005-039-001/66 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   55 कैलाश MP-21-005-039-001/68 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   56 पारली MP-21-005-039-001/68 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   57 रतनसिंह MP-21-005-039-001/116 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   58 केगु MP-21-005-039-001/111 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   59 मुकेश MP-21-005-039-001/102 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   60 सुरतान MP-21-005-039-001/4 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   61 तेजू MP-21-005-039-001/4 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   62 खुनसिंह MP-21-005-039-001/45 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   63 रूगी MP-21-005-039-001/45 ST सुरीनाला A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151   64 कसना MP-21-005-039-001/102 ST सुरीनाला P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   65 नानजी.(Self) MP-21-005-038-001/7 ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   66 पानसिंह MP-21-005-031-001/201 ST पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 25/05/2019   67 चन्दु MP-21-005-031-001/201 ST पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL019151 Credited 30/05/2019   68 पारी(Wife) MP-21-005-038-001/8-B ST काकड़कुआं P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL019151 Credited 30/05/2019   69 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019151 Credited 25/05/2019   70 कानिया नाथिया MP-21-005-021-001/265 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019151 Credited 25/05/2019   71 रतनी MP-21-005-021-001/265 SC झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019151 Credited 30/05/2019   72 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P A P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL019151 Credited 25/05/2019   73 पागला MP-21-005-031-001/202 SC पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019151 Credited 30/05/2019   74 रतन MP-21-005-031-001/244 SC पाडलघाटी P P P A P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019151 Credited 30/05/2019   75 सोमसिहं(Self) MP-21-005-036-001/203 ST साड़ P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL019151 Credited 25/05/2019   76 न ूरा(Wife) MP-21-005-036-001/203 ST साड़ P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL019151 Credited 30/05/2019   77 मुन्‍ना खिमा(Self) MP-21-005-036-001/451 ST साड़ P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL019151 Credited 25/05/2019   कुल हाजिरी 71 71 71 0 71 71 71

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13728 प्रदाय राशि अनुसूचित जनजाति 61248 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 74976 प्रति मजदुर औसत 973.7143

कुल मानव दिवस : 426