मस्टर रोल संख्या : 32457	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 2474/RES    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1721/WC/22012034395106	कार्य का नाम : NISTAR TALAB LIMDA WALA NALA SURINALA (1721/WC/22012034395106)

Measurement Book Detail

MB NO.  2819        Page NO.  11

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 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   2 कलावती(Wife) MP-21-005-039-001/83-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   3 प्रेमला नेमला(Self) MP-21-005-039-001/83-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   4 DULLA(Self) MP-21-005-039-001/83-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   5 गलू मलका(Self) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   6 रामा बाई गलू(Wife) MP-21-005-039-001/90 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   7 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   8 तोलिया MP-21-005-039-001/17 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214101 Credited 21/02/2019   9 MANSINGH DAMOR(Self) MP-21-005-039-001/36-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   10 rina sumji(Wife) MP-21-005-039-001/120-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   11 बहादूर सुरतान(Self) MP-21-005-039-001/4-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   12 SUHUN BHURIYA(Self) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   13 SUNIL BHURIYA(Self) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   14 MANGA SUNIL(Wife) MP-21-005-039-001/58-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   15 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   16 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   17 ISHVAR BHURIYA(Self) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   18 SHAMBU BHURIYA(Self) MP-21-005-039-001/118-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214101 Credited 21/02/2019   19 LEELA BHURIYA(Wife) MP-21-005-039-001/117-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214101 Credited 21/02/2019   20 सुनिता सम्बु(Wife) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214101 Credited 21/02/2019   21 savita kisori(Wife) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214101 Credited 21/02/2019   22 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214101 Credited 21/02/2019   23 अनसिंह रामचन्‍द्र(Self) MP-21-005-019-003/170 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214101 Credited 21/02/2019   24 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214101 Credited 21/02/2019   25 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214101 Credited 21/02/2019   26 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL214101 Credited 21/02/2019   27 ANJU MEDA(Wife) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL214101 Credited 21/02/2019   28 GULI KIHORI(Wife) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214101 Credited 21/02/2019   29 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214101 Credited 21/02/2019   30 NANDU BHURIYA(Wife) MP-21-005-039-001/58-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214101 Credited 21/02/2019   31 MIRA KIHORI(Wife) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214101 Credited 21/02/2019   32 जोखला(Self) MP-21-005-013-002/7 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   33 भारत सोमला(Self) MP-21-005-014-001/59-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   34 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   35 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL214101 Credited 21/02/2019   36 खुमान(Self) MP-21-005-036-001/17 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   37 रणजित(Son) MP-21-005-027-001/221 ST कोकावद P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL240226   38 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   39 दलसीग राठौर(Self) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   40 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL214101 Credited 21/02/2019   41 पुषपा दलसीग(Wife) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   42 पारती(Wife) MP-21-005-013-002/7 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   43 कुकला पुनिया(Self) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214101 Credited 21/02/2019   44 घेसू(Wife) MP-21-005-014-001/57-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   45 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   46 Kscu Sakriya(Wife) MP-21-005-027-001/107-A ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   47 NARU KALU(Self) MP-21-005-036-001/385-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   48 PRAKASH MEDA(Self) MP-21-005-039-001/113-D ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   49 हुमजी MP-21-005-039-001/40 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   50 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   51 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   52 सुरतान MP-21-005-039-001/4 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   53 कसना MP-21-005-039-001/84 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   54 मीठु MP-21-005-039-001/58 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   55 sumji kalu(Self) MP-21-005-039-001/120-B ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   56 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   57 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   58 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   59 मोहन वीरसिंह(Self) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   60 सकुड़ी मोहन(Wife) MP-21-005-021-001/250-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   61 karmu(Self) MP-21-005-019-003/10-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   62 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   63 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   64 सम्बु खुनसिंह(Self) MP-21-005-019-003/195 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214101 Credited 21/02/2019   65 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   66 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL214101 Credited 21/02/2019   67 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214101 Credited 21/02/2019   68 MANSINGH KIHORI(Self) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   69 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   70 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL240226   71 DHANA KALU(Self) MP-21-005-036-001/385-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   72 कमला(Wife) MP-21-005-036-001/236 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   73 वापू(Self) MP-21-005-036-001/236 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   74 गोपाल.(Self) MP-21-005-036-001/408 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   75 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   76 रतना(Self) MP-21-005-036-001/213 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   77 मंजू(Wife) MP-21-005-036-001/213 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   78 KALU KIHORI(Self) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   79 suresh kisori(Self) MP-21-005-036-001/117-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   80 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214101 Credited 21/02/2019   कुल हाजिरी 80 80 80 80 80 80 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 81432 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83520 प्रति मजदुर औसत 1044

कुल मानव दिवस : 480