मस्टर रोल संख्या : 8002	तारीख से : 22/10/2019    तारीख को : 28/10/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        Page NO.  38

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 जगदीश परमार(Self) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077860   2 jamna(Wife) MP-21-005-030-002/77-A ST डोकरवानी P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077860   3 BHURU MEDA(Self) MP-21-005-036-001/107-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077860   4 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL077860 Credited 25/11/2019   5 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077860   6 MUKESH(Self) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL077860   7 रमेश(Self) MP-21-005-030-003/128 ST अमलवानी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860 Credited 25/11/2019   8 मडिया(Self) MP-21-005-030-003/124 ST अमलवानी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860 Credited 25/11/2019   9 मीठु(Wife) MP-21-005-030-003/124 ST अमलवानी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860 Credited 25/11/2019   10 झमक(Wife) MP-21-005-030-003/128 ST अमलवानी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860 Credited 25/11/2019   11 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL077860   12 मधुरी(Wife) MP-21-005-030-002/75-A ST डोकरवानी P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860 Credited 25/11/2019   13 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL077860   14 बिजिया(Self) MP-21-005-036-001/361 ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   15 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   16 हुरगा(Wife) MP-21-005-036-001/358 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   17 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   18 वालू(Self) MP-21-005-036-001/254 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   19 अनंिसह(Self) MP-21-005-036-001/194 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   20 अनंिसह(Self) MP-21-005-036-001/305 ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860   21 थावरीया(Brother) MP-21-005-036-001/311 ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   22 रमेश(Self) MP-21-005-036-001/240 ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   23 जग्गू(Self) MP-21-005-036-001/358 ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   24 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   25 KHENSINGH MEDA(Self) MP-21-005-036-001/175-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860 Credited 25/11/2019   26 BAHADUR BHURIYA(Self) MP-21-005-036-001/189-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL077860   27 LILA BHURIYA(Wife) MP-21-005-036-001/189-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860   28 MERA MEDA(Wife) MP-21-005-036-001/175-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   29 GUDDI MEDA(Wife) MP-21-005-036-001/107-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860   30 काली(Daughter) MP-21-005-036-001/240 ST साड़ P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   31 USHA(Wife) MP-21-005-015-001/319 ST छापरी कालीदेवी P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860   32 कांता बाई परमार(Wife) MP-21-005-016-001/69-C ST भवर पिपलिया P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL077860   33 कैलाश(Self) MP-21-005-030-002/75-A ST डोकरवानी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL077860 Credited 25/11/2019   34 अकराम पुनिया MP-21-005-021-001/210 SC झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   35 मीरा MP-21-005-021-001/210 SC झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   36 पेमचंद थूलिया MP-21-005-021-001/262 SC झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   37 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   38 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   39 मुकेश(Son) MP-21-005-021-001/110 OTHER झिरी P P P P P A P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL077860 Credited 25/11/2019   40 भुन्‍दराबाई(Wife) MP-21-005-021-001/262 SC झिरी P P P P P A P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL077860 Credited 25/11/2019   41 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   42 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   43 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   44 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   45 हकरिया विरया(Self) MP-21-005-036-001/290 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   46 राजू(Brother) MP-21-005-036-001/290 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   47 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   48 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   49 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   50 TETIYA JALIYA(Self) MP-21-005-036-001/363-A ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   51 मनू(Self) MP-21-005-036-001/297 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   52 टेटिया(Self) MP-21-005-036-001/359 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   53 पांगली(Wife) MP-21-005-036-001/359 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   54 KALU(Self) MP-21-005-036-001/358-B ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860 Credited 25/11/2019   55 हकरू(Self) MP-21-005-036-001/298 ST साड़ P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL077860   56 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P A P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL077860   कुल हाजिरी 56 56 56 56 56 0 56

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 51744 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59136 प्रति मजदुर औसत 1056

कुल मानव दिवस : 336