मस्टर रोल संख्या : 2090	तारीख से : 06/05/2019    तारीख को : 12/05/2019	: 11/17-18    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1721005032/WC/22012034325345	कार्य का नाम : NISTAR TALAB NIARMAN MOJAL FALIYA KHEDA (1721005032/WC/22012034325345)

Measurement Book Detail

MB NO.  09956        Page NO.  14

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 नाना हुरंिसह(Self) MP-21-005-032-001/163 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL017845 Credited 24/05/2019   2 पांगली(Wife) MP-21-005-032-001/163 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL017845 Credited 24/05/2019   3 पेमली(Mother) MP-21-005-032-001/163 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL017845 Credited 24/05/2019   4 दल्ला(Self) MP-21-005-032-001/455 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL017845 Credited 24/05/2019   5 मन्नू(Sister) MP-21-005-032-001/455 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056       1721005032WL017845 Credited 24/05/2019   6 फंजू नाथिया(Self) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL017845 Credited 21/05/2019   7 भंवरसिंह(Husband) MP-21-005-032-001/9 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL017845 Credited 24/05/2019   8 कमसिंह बदिया(Husband) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005032WL017845 Credited 21/05/2019   9 रमतू(Self) MP-21-005-032-001/13 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 24/05/2019   10 DINESH KAMSINGH(Self) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 24/05/2019   11 TITA DINESH(Wife) MP-21-005-032-001/13-A OTHER खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 24/05/2019   12 टेटीया गलाल(Self) MP-21-005-032-001/168 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   13 कैलाबाई(Wife) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   14 सावित्री(Wife) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   15 वरदी(Wife) MP-21-005-032-001/461 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   16 दिता(Self) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   17 रेमा(Wife) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   18 सन्तू(Wife) MP-21-005-032-001/69 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005032WL017845 Credited 21/05/2019   19 मोहनसिंह कलंिसह(Self) MP-21-005-032-001/71 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 24/05/2019   20 मुन्ना(Son) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 21/05/2019   21 राकेश(Son) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 21/05/2019   22 ललीता(Daughter) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 24/05/2019   23 टिटा(Wife) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 21/05/2019   24 हाजरा(Wife) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 21/05/2019   25 khensingh tetiya(Son) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 24/05/2019   26 nana khensingh(Daughter) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 24/05/2019   27 वेशीया(Self) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005032WL017845 Credited 21/05/2019   28 गंगली(Wife) MP-21-005-032-001/239 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   29 राधू पूनीया(Self) MP-21-005-032-001/242 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   30 हिमा(Self) MP-21-005-032-001/461 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   31 नानजी मकना(Self) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   32 बाबू थावरिया(Self) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   33 कान्ती(Sister) MP-21-005-032-001/237 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   34 मन्नसिंह बिजला(Self) MP-21-005-032-001/156 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   35 संगाा(Wife) MP-21-005-032-001/156 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   36 अमसिंह जहू(Self) MP-21-005-032-001/165 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 24/05/2019   37 पूनी(Wife) MP-21-005-032-001/165 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 24/05/2019   38 वाला थावरीया(Self) MP-21-005-032-001/122 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   39 वेशा(Wife) MP-21-005-032-001/122 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   40 गुला लीमजी(Self) MP-21-005-032-001/170 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   41 हिमचंद बिजला(Self) MP-21-005-032-001/1 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   42 Malu Sakriya(Self) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   43 बहादूर वरसिंह(Self) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   44 संगा(Wife) MP-21-005-032-001/235 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 24/05/2019   45 बिजू(Wife) MP-21-005-032-001/227 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   46 थावरी(Daughter) MP-21-005-032-001/227 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   47 चेनसिंह मानसिंह(Self) MP-21-005-032-001/233 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 24/05/2019   48 जानकी(Wife) MP-21-005-032-001/264 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   49 तोलिया लुनिया(Self) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   50 प्रेमसिंह कसमा(Self) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   51 लाल(Self) MP-21-005-032-001/573 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   52 केसा(Wife) MP-21-005-032-001/573 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 21/05/2019   53 गुलाब(Son) MP-21-005-032-001/271 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   54 पुनीया भूरा(Self) MP-21-005-032-001/238 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   55 सुन्नी(Wife) MP-21-005-032-001/457 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   56 रामा(Self) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   57 रेमली(Wife) MP-21-005-032-001/459 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   58 बिजला हक्का(Self) MP-21-005-032-001/46 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   59 रामचन्द(Son) MP-21-005-032-001/46 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   60 टिटू(Self) MP-21-005-032-001/460 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   61 हजना(Wife) MP-21-005-032-001/460 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   62 Sunita(Daughter) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   63 लूणा(Self) MP-21-005-032-001/388 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   64 मनु(Wife) MP-21-005-032-001/233 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   65 जेता(Sister) MP-21-005-032-001/233 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   66 ताजहिंग मानसिंह(Self) MP-21-005-032-001/234 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   67 दल्ला(Son) MP-21-005-032-001/227 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   68 भूरजी गलाल(Self) MP-21-005-032-001/228 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   69 Kaml(Son) MP-21-005-032-001/224-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   70 लाला गलाल(Self) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   71 खून्नसिंह(Husband) MP-21-005-032-001/167 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   72 जमना(Wife) MP-21-005-032-001/462 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005032WL017845 Credited 24/05/2019   73 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   74 BADU TETIYA(Self) MP-21-005-032-001/239-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   75 MADI BADU(Wife) MP-21-005-032-001/239-B ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   76 धूमा मडिया(Self) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   77 तोला(Wife) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 24/05/2019   78 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005032WL017845 Credited 21/05/2019   79 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL017845 Credited 24/05/2019   80 जहू खीमला(Self) MP-21-005-032-001/166 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL017845 Credited 21/05/2019   81 मोहन वरसिंह(Self) MP-21-005-032-001/236 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL017845 Credited 24/05/2019   82 अन्नू(Wife) MP-21-005-032-001/236 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005032WL017845 Credited 24/05/2019   83 GOVIND(Self) MP-21-005-032-001/219-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL017845 Credited 21/05/2019   84 LALITA(Wife) MP-21-005-032-001/219-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL017845 Credited 21/05/2019   85 RAMILA(Wife) MP-21-005-032-001/219-A ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005032WL017845 Credited 21/05/2019   86 दल्ला(Husband) MP-21-005-032-001/456 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005032WL017845 Credited 21/05/2019   87 मनु(Wife) MP-21-005-032-001/456 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005032WL017845 Credited 21/05/2019   88 बदहिंग(Self) MP-21-005-032-001/560 ST खेड़ा P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005032WL017845 Credited 24/05/2019   कुल हाजिरी 88 88 88 88 88 88 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 90816 प्रदाय राशि अन्य 2112

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 92928 प्रति मजदुर औसत 1056

कुल मानव दिवस : 528