मस्टर रोल संख्या : 4418	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 1034/RES    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1721/WC/22012034443186	कार्य का नाम : NISTAR TALAB MALFALIYA VAGNERA (1721/WC/22012034443186)

Measurement Book Detail

MB NO.  3378        Page NO.  8

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 सोमला बदिया(Self) MP-21-005-032-001/162 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 17/08/2019   2 धन्ना(Wife) MP-21-005-032-001/162 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 17/08/2019   3 खुमान नाथिया(Self) MP-21-005-032-001/329 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   4 मोदा(Wife) MP-21-005-032-001/329 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   5 वाला(Son) MP-21-005-032-001/329 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   6 दल्ला(Self) MP-21-005-032-001/455 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   7 हुनकी(Self) MP-21-005-032-001/515 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   8 भूरेसिंह(Son) MP-21-005-032-001/515 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   9 बद्दापांगला(Self) MP-21-005-032-001/61 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   10 पासू(Wife) MP-21-005-032-001/61 ST खेड़ा X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   11 TETIYA BHIMA(Self) MP-21-005-039-001/14-B ST सुरीनाला X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   12 LEELA TETIYA(Wife) MP-21-005-039-001/14-B ST सुरीनाला X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   13 MANNU TETIYA(Daughter) MP-21-005-039-001/14-B ST सुरीनाला X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   14 KARAN SINGH TETIYA(Son) MP-21-005-039-001/14-B ST सुरीनाला X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   15 हवला लुणिपतंदयापतंद MP-21-005-039-002/110 ST रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   16 कमली MP-21-005-039-002/110 ST रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   17 रामचन्द MP-21-005-039-002/110 ST रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   18 पुजली MP-21-005-039-002/142 SC रसोली B P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   19 वेसा(Father) MP-21-005-039-002/142 SC रसोली B P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   20 मकना देवा MP-21-005-039-002/199 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   21 अनसीग भुरजी MP-21-005-039-002/87 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   22 कला MP-21-005-039-002/87 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   23 रामू तेरसीग MP-21-005-039-002/96 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   24 जेमती MP-21-005-039-002/96 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   25 दिता(Father) MP-21-005-039-002/96 SC रसोली X P P P P P P 6 176 1056 0 0 1056       1721005WL035669 Credited 13/08/2019   26 रूपा जोखा(Self) MP-21-005-014-003/166 ST हात्‌यादेली X A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL035669   27 रामली(Wife) MP-21-005-037-003/101 ST फतेपुरा X P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035669 Credited 17/08/2019   28 शान्ती(Wife) MP-21-005-014-001/3 ST वागनेरा B P P P A A A 3 176 528 0 0 528 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035669 Credited 17/08/2019   29 जोगडी(Wife) MP-21-005-014-001/5-B ST वागनेरा B P P P P P A 5 176 880 0 0 880 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035669 Credited 17/08/2019   30 मोहन मानसिंह(Self) MP-21-005-014-001/68-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035669 Credited 17/08/2019   31 पप्‍पू(Wife) MP-21-005-014-001/68-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035669 Credited 13/08/2019   32 अनसिंह रणछोड(Self) MP-21-005-014-002/66 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035669 Credited 17/08/2019   33 कम्मा(Self) MP-21-005-014-001/67-B ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   34 राधा(Sister) MP-21-005-014-001/67-B ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   35 राम सिंह(Son) MP-21-005-014-001/67-B ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   36 रोशन(Son) MP-21-005-014-001/67-B ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   37 BABLU(Son) MP-21-005-008-001/234 ST झकेला X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035669 Credited 13/08/2019   38 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL053037 Credited 13/09/2023   39 प्रकाश वेस्‍ता(Self) MP-21-005-014-003/76-A ST हात्‌यादेली X P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035669 Credited 17/08/2019   40 रमण सिंह पुनिया(Son) MP-21-005-014-001/32 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035669 Credited 13/08/2019   41 Rekha(Self) MP-21-005-008-001/234-A ST झकेला X P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035669 Credited 13/08/2019   42 पप्‍पु(Brother) MP-21-005-014-002/10 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035669 Credited 17/08/2019   43 पांगली(Wife) MP-21-005-014-001/5-A ST वागनेरा B P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   44 सन्ता(Wife) MP-21-005-014-001/69 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 13/08/2019   45 केकडिया नाना(Self) MP-21-005-014-001/70 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 17/08/2019   46 सुमली(Wife) MP-21-005-014-001/70 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 17/08/2019   47 मागींलाल(Son) MP-21-005-014-001/55 ST वागनेरा B P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL035669 Credited 17/08/2019   48 रमेश रूपा(Self) MP-21-005-014-003/167 ST हात्‌यादेली X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 17/08/2019   49 नरसिंह रायचन्द्र(Self) MP-21-005-014-003/213 ST हात्‌यादेली X A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669   50 खुमसिह(Self) MP-21-005-037-003/101 ST फतेपुरा X P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 17/08/2019   51 Ratan kekadiya(Son) MP-21-005-014-001/70 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 17/08/2019   52 पारसिंह नाना(Self) MP-21-005-014-001/69 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   53 SAMITA AMRU MP-21-005-014-001/20 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   54 लालू मानसिंह(Self) MP-21-005-014-001/4 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 17/08/2019   55 खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 17/08/2019   56 संता(Wife) MP-21-005-014-001/16 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 17/08/2019   57 करम अप्‍पू(Self) MP-21-005-014-001/23-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035669 Credited 13/08/2019   58 रतन(Self) MP-21-005-014-002/10 ST रूपारेल B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   59 माना मातिया MP-21-005-008-001/71 ST झकेला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   60 कसु MP-21-005-008-001/71 ST झकेला B P P P P P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035669 Credited 13/08/2019   61 वरदी(Wife) MP-21-005-014-001/28 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   62 SEEMA FATIYA(Wife) MP-21-005-014-001/112 ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 17/08/2019   63 पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B ST वागनेरा B P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   64 हुडी(Wife) MP-21-005-014-001/16-B ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 13/08/2019   65 वाला गुलसिंह(Self) MP-21-005-014-001/44-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035669 Credited 17/08/2019   66 नरू रूपसिंह(Self) MP-21-005-014-001/67-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035669 Credited 17/08/2019   67 SANGITA(Wife) MP-21-005-014-001/67-A ST वागनेरा B P P P P P P 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035669 Credited 13/08/2019   68 गुला रामचन्द्र(Self) MP-21-005-014-001/55 ST वागनेरा B P P P P P A 5 176 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035669 Credited 17/08/2019   कुल हाजिरी 0 66 66 66 65 64 60

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 59664 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68112 प्रति मजदुर औसत 1001.647

कुल मानव दिवस : 387