मस्टर रोल संख्या : 4639	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: 3801    स्वीकृति दिनॉंक : 31/03/2016
कार्य-संहित : 1721/WC/9993674456	कार्य का नाम : Nistar Talab Chhapra wala Naka Wagnera (1721/WC/9993674456)

Measurement Book Detail

MB NO.  3029        Page NO.  48

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 कैसा MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   2 KAMAL(Self) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   3 PANGLI bai(Wife) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   4 SHARDAA(Daughter) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   5 KUWRIE(Daughter) MP-21-005-014-001/130 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   6 Kelash(Self) MP-21-005-014-001/170 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   7 नानi(Father) MP-21-005-014-001/170 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   8 सेता(Wife) MP-21-005-014-001/170 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   9 Jhitrsingh(Son) MP-21-005-014-001/170 ST वागनेरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   10 MANTA(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   11 ANSINGH(Brother) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   12 BADLI(Sister) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   13 BHIMA(Brother) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   14 ROSNI(Wife) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   15 KEKDI(Sister) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   16 MENA(Sister) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   17 SUNIL(Brother) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   18 BHARAT THAVRIYA(Self) MP-21-005-035-002/84-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   19 SOMLI BHARAT(Wife) MP-21-005-035-002/84-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   20 GITA(Sister) MP-21-005-035-002/84-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   21 ROHIT(Brother) MP-21-005-035-002/84-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   22 BALSINGH THAVRIYA(Self) MP-21-005-035-002/84-B ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   23 VANKI BALSINGH(Wife) MP-21-005-035-002/84-B ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   24 SAVAN RAMTU(Self) MP-21-005-037-001/5-A ST सदावा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   25 RINA SAVAN(Wife) MP-21-005-037-001/5-A ST सदावा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   26 KAMLI(Sister) MP-21-005-037-001/5-A ST सदावा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   27 BHIMA(Brother) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032       1721005WL030335 Credited 04/07/2017   28 वलकू MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Jhadla BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   29 BHARAT(Son) MP-21-005-014-001/18-D ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   30 VIRSINGH(Son) MP-21-005-014-001/18-D ST वागनेरा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   31 वेलजी MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   32 रूमा MP-21-005-008-003/69 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   33 रेश्‍या(Self) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   34 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   35 जमा MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   36 MINA(Wife) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030335 Credited 04/07/2017   37 DURSINGH(Self) MP-21-005-037-001/117-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133665   38 HARMA DURSINGH(Wife) MP-21-005-037-001/117-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133665   39 KARMA(Sister) MP-21-005-037-001/117-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL133665   40 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL030335 Credited 04/07/2017   41 बदिया(Self) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   42 दितु(Wife) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   43 RAKESH(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   44 DIPA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   45 SHANTILAL(Self) MP-21-005-034-002/228-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030335 Credited 04/07/2017   46 राकेश(Father) MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030335 Credited 04/07/2017   47 पारी MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030335 Credited 04/07/2017   48 लाला MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   49 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   50 दितू MP-21-005-008-003/2 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   51 भूरी(Daughter) MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   52 सुरतान MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   53 जेमती MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   54 वजीया केनसिंग MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   55 RAKESH AKARAM(Self) MP-21-005-037-003/59-B ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030335 Credited 04/07/2017   56 REKHA RAKESH(Wife) MP-21-005-037-003/59-B ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030335 Credited 04/07/2017   57 SURESH(Brother) MP-21-005-037-003/59-B ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030335 Credited 04/07/2017   58 सब्बीर MP-21-005-008-003/32 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030335 Credited 04/07/2017   59 Nathiya(Self) MP-21-005-035-002/195-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030335 Credited 04/07/2017   60 Kali(Wife) MP-21-005-035-002/195-A ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030335 Credited 04/07/2017   61 DILIP(Self) MP-21-005-034-002/228-B ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030335 Credited 04/07/2017   62 धनसिंह MP-21-005-035-002/11 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL030335 Credited 04/07/2017   63 संगीता MP-21-005-035-002/11 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL030335 Credited 04/07/2017   64 सुरती वजीया MP-21-005-008-003/129 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL030335 Credited 04/07/2017   65 धुमसिंह MP-21-005-035-002/123 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030335 Credited 04/07/2017   66 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030335 Credited 04/07/2017   67 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030335 Credited 04/07/2017   68 पिला MP-21-005-035-002/123 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   69 थावरिया MP-21-005-035-002/84 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   70 जेमली MP-21-005-035-002/84 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   71 बाकसिंह MP-21-005-035-002/84 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   72 तेजू MP-21-005-035-002/84 ST मोहकमपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   73 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   74 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030335 Credited 04/07/2017   75 सोमला MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   76 दिपा(Son) MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   77 गुली(Daughter) MP-21-005-008-003/15 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   78 पारसिंह MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   79 अनती(Daughter) MP-21-005-008-003/52 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   80 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   81 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   82 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL030335 Credited 04/07/2017   83 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030335 Credited 04/07/2017   84 सवो MP-21-005-008-003/31 ST खरडू छोटी P P P P P P A 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL030335 Credited 04/07/2017   85 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030335 Credited 04/07/2017   86 धूली(Wife) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   87 भूरजी(Father) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   88 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   89 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   90 RAJU KALU(Self) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   91 SUNITA(Wife) MP-21-005-037-003/9-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL030335 Credited 04/07/2017   92 हुमली(Wife) MP-21-005-034-002/213 OTHER धामन्दा P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL030335 Credited 04/07/2017   93 दिनेश हुमा(Son) MP-21-005-034-002/228 ST धामन्दा P P P P P P A 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL030335 Credited 04/07/2017   कुल हाजिरी 93 93 93 93 93 93 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 89784 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 95976 प्रति मजदुर औसत 1032

कुल मानव दिवस : 558