मस्टर रोल संख्या : 227	तारीख से : 05/04/2019    तारीख को : 11/04/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        Page NO.  5

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 वेसा(Wife) MP-21-005-030-002/78-B ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044       1721005WL001138 Credited 13/04/2019   2 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL001138 Credited 13/04/2019   3 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   4 नाधिया(Self) MP-21-005-030-002/128-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   5 नंदा(Wife) MP-21-005-030-002/128-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   6 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   7 शान्ति MP-21-005-030-001/37 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   8 कला MP-21-005-030-001/68 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   9 धन्ना MP-21-005-030-001/68 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046600   10 मंगू MP-21-005-030-001/86 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   11 मीरा MP-21-005-030-001/86 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   12 खीमासिह(Self) MP-21-005-030-002/121 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   13 सेता MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   14 RAMCHAND(Self) MP-21-005-030-001/10-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   15 KAMLA(Wife) MP-21-005-030-001/10-B ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   16 अम्मा MP-21-005-030-001/146 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   17 kama(Wife) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138   18 हिमसिंह MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   19 TOLI HIMSING(Wife) MP-21-005-030-001/177 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   20 मडी MP-21-005-030-001/32 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL001138 Credited 13/04/2019   21 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   22 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   23 karansingh(Self) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138   24 gulabsingh(Self) MP-21-005-030-001/250-A ST नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138   25 rasu(Wife) MP-21-005-030-001/250-A ST नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138   26 रमीला MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   27 देवू MP-21-005-030-001/89 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   28 मीरा MP-21-005-030-001/64 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   29 सुगरी(Wife) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   30 वन्ता MP-21-005-030-001/45 SC नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138   31 humli(Wife) MP-21-005-030-001/149-A ST नारंदा A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138   32 बदू MP-21-005-030-001/144 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   33 सुरता MP-21-005-030-001/236 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   34 जानकी MP-21-005-030-001/207 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   35 दीतु MP-21-005-030-001/145 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   36 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   37 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   38 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   39 झिता(Son) MP-21-005-030-002/121 ST डोकरवानी A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   40 गवरा(Wife) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL001138 Credited 13/04/2019   41 जयसिंह MP-21-005-030-001/250 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   42 हतना MP-21-005-030-001/250 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   43 dinesh amarsingh(Self) MP-21-005-030-001/320-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   44 थावरीया MP-21-005-030-001/3 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   45 वेलकां MP-21-005-030-001/3 SC नारंदा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL001138   46 शेतान हुमला MP-21-005-030-001/206 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   47 चान्दू MP-21-005-030-001/207 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   48 भोवन MP-21-005-030-001/10 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   49 धनसिंह MP-21-005-030-001/187 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   50 मानसिंह MP-21-005-030-001/89 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   51 रमेश MP-21-005-030-001/64 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   52 राकेश(Self) MP-21-005-030-001/10-A ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   53 पिदीया हुमला राणा MP-21-005-030-001/224 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   54 जेता MP-21-005-030-001/224 ST नारंदा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138   55 पेमा MP-21-005-030-001/236 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   56 मून्ना MP-21-005-030-001/32 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   57 BALU(Self) MP-21-005-030-001/328 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   58 GITA(Wife) MP-21-005-030-001/328 ST नारंदा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138   59 RAJU(Self) MP-21-005-030-001/332 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   60 गटटू MP-21-005-030-001/37 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   61 नरु‍ि‍ सह(Self) MP-21-005-030-001/258 OTHER नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   62 कसन MP-21-005-030-001/45 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL001138 Credited 13/04/2019   63 नरू MP-21-005-030-001/90 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   64 जानकी MP-21-005-030-001/90 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   65 BHURI(Wife) MP-21-005-030-001/332 ST नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   66 कमजी MP-21-005-030-001/145 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   67 रमेश सकरीया राणा MP-21-005-030-001/144 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   68 भमरसिंह MP-21-005-030-001/146 SC नारंदा A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL001138 Credited 13/04/2019   कुल हाजिरी 0 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30276 प्रदाय राशि अनुसूचित जनजाति 29232 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61596 प्रति मजदुर औसत 905.8235

कुल मानव दिवस : 354