मस्टर रोल संख्या : 19202	तारीख से : 18/01/2018    तारीख को : 24/01/2018	: 4528    स्वीकृति दिनॉंक : 02/08/2017
कार्य-संहित : 1721/WC/22012034353357	कार्य का नाम : NISTAR TALAB DAMOR FALIYA SATBILLI (1721/WC/22012034353357)

Measurement Book Detail

MB NO.  3173        Page NO.  25

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 Ayushi(Daughter) MP-21-004-012-001/580-B ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   2 Vasani(Daughter) MP-21-004-012-001/580-B ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   3 Rasiya(Self) MP-21-004-012-001/830 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   4 Renu(Wife) MP-21-004-012-001/830 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   5 Amru Kaliya(Self) MP-21-004-012-001/821 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL106010 Credited 02/02/2018   6 Pansing(Self) MP-21-004-012-001/832 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   7 Rajesh(Self) MP-21-004-012-001/833 ST ढेबर A A A A A A A 0 172 0 0 0 0       1721004WL106010   8 Mangurdi(Wife) MP-21-004-012-001/833 ST ढेबर P P P P P P A 6 172 1032 0 0 1032       1721004WL106010 Credited 02/02/2018   9 चतुरा MP-21-004-055-001/54 ST कुण्‍डला P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721004WL106010 Credited 02/02/2018   10 दुबलिया MP-21-004-052-001/37 ST बावडिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   11 गब्बु MP-21-004-012-001/651 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   12 रतना MP-21-004-012-001/539 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   13 पिन्कु MP-21-004-012-001/540 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   14 नंदा MP-21-004-012-001/396 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL131331 Credited 19/08/2018   15 भुरजी MP-21-004-012-001/530 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   16 नरसिह MP-21-004-012-001/684 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   17 Kamlesh(Self) MP-21-004-012-001/831 ST ढेबर A A A A A A A 0 172 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010   18 jambu(Self) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   19 Raja(Wife) MP-21-004-012-001/828 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   20 पारसिह बदिय MP-21-004-012-002/11 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   21 बाबु MP-21-004-012-002/2 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   22 बादरिया MP-21-004-012-002/21 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   23 छगना MP-21-004-012-002/24 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   24 शांति MP-21-004-014-001/400 ST कल्याणपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   25 धीरज MP-21-004-014-001/460 OTHER कल्याणपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL106010 Credited 02/02/2018   26 सेलू बापू MP-21-004-050-001/31 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL106010 Credited 02/02/2018   27 लुगा MP-21-004-012-001/694 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UCO BANK JHABUA UCBA0003149 1721004WL106010 Credited 02/02/2018   28 तौलिया(Self) MP-21-004-012-002/33 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106010 Credited 02/02/2018   29 Guddi(Wife) MP-21-004-012-001/831 ST ढेबर A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106010   30 मन्नु MP-21-004-012-001/652 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106010 Credited 02/02/2018   31 उकार भाबोर MP-21-004-012-001/343 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106010 Credited 02/02/2018   32 Kallu(Wife) MP-21-004-012-001/834 ST ढेबर A A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106010   33 गुला वेलजी MP-21-004-012-002/10 ST सातबिल्ली A A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004WL106010   34 नानकिया मालसु MP-21-004-014-001/349 OTHER कल्याणपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL106010 Credited 02/02/2018   35 किलाण MP-21-004-012-001/760 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010 Credited 02/02/2018   36 sonu(Wife) MP-21-004-012-001/568-A ST ढेबर A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721004WL106010   37 RAKESH(Self) MP-21-004-012-001/568-A ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010 Credited 02/02/2018   38 रामा MP-21-004-012-001/623 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010 Credited 02/02/2018   39 Tanu Nura(Self) MP-21-004-012-001/834 ST ढेबर A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010   40 Vasli(Wife) MP-21-004-012-001/832 ST ढेबर A A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010   41 दुेबलिया MP-21-004-012-001/566 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721004WL106010 Credited 02/02/2018   42 एलीस(Self) MP-21-004-050-001/275 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL106010 Credited 02/02/2018   43 हीरजी पिदिया MP-21-004-012-002/20 ST सातबिल्ली P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106010 Credited 02/02/2018   44 मडीया रावजी(Self) MP-21-004-050-001/32 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106010 Credited 02/02/2018   45 गुल्ला MP-21-004-049-002/54 ST लोहारिया P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106010 Credited 02/02/2018   46 मुन्ना MP-21-004-012-001/763 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL106010 Credited 02/02/2018   47 सन्नू MP-21-004-012-001/345 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL106010 Credited 02/02/2018   48 मोरंिसग MP-21-004-012-001/199 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL106010 Credited 02/02/2018   49 सन्ता MP-21-004-012-001/714 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 VIJAYA BANK JHABUA VIJB0007639 1721004WL106010 Credited 02/02/2018   50 Rasiya vajiya(Self) MP-21-004-012-001/741-A ST ढेबर P P P P X X X 4 172 688 0 0 688 VIJAYA BANK JHABUA VIJB0007639 1721004WL106010 Credited 02/02/2018   51 नूरा MP-21-004-012-001/206 ST ढेबर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL106010 Credited 02/02/2018   52 बदीया MP-21-004-002-001/43 ST हिरापुर P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL106010 Credited 02/02/2018   53 पिदु(Son) MP-21-004-050-001/143 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL106010 Credited 02/02/2018   54 मकना कोदरीया(Self) MP-21-004-050-001/210 ST नवापाड़ा भण्‍डारिया P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721004WL106010 Credited 02/02/2018   कुल हाजिरी 41 41 41 41 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 39904 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41968 प्रति मजदुर औसत 777.1852

कुल मानव दिवस : 244