मस्टर रोल संख्या : 29205	तारीख से : 10/12/2018    तारीख को : 16/12/2018	: 2406/RES    स्वीकृति दिनॉंक : 23/06/2018
कार्य-संहित : 1721/WC/22012034394296	कार्य का नाम : NISTAR TALAB AMBA WALI NAKI SAD (1721/WC/22012034394296)

Measurement Book Detail

MB NO.  3192        Page NO.  50

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 LALU PARMAR(Self) MP-21-005-036-001/212-A ST साड़ A A A A A A A 0 174 0 0 0 0       1721005WL182998   2 रामा मिश्रु(Wife) MP-21-005-036-001/426 ST साड़ P P P P P P A 6 174 1044 0 0 1044       1721005WL182998   3 मुन्‍दर मुन्‍ना(Wife) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   4 मकनी(Wife) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   5 TOLiYA(Self) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   6 RAMA(Wife) MP-21-005-036-001/135-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   7 नाहरसिंह(Son) MP-21-005-032-001/119 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   8 थावरी(Self) MP-21-005-032-001/612 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL182998 Credited 19/12/2018   9 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182998   10 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL182998   11 कमलू MP-21-005-037-001/176 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182998   12 Lalji Kheta(Self) MP-21-005-037-003/22-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL182998   13 dileep(Self) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL182998 Credited 19/12/2018   14 अकलेश(Son) MP-21-005-032-001/5 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998   15 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998   16 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998   17 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   18 हजा(Wife) MP-21-005-036-001/135 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998   19 NARSINGH KIHORI(Self) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   20 SIMA KHORI(Wife) MP-21-005-036-001/136-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   21 पंगालिया(Self) MP-21-005-036-001/120-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   22 डूंगरंिसह बहादूर(Self) MP-21-005-032-001/64 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   23 PUNAM KATARA(Self) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   24 MANTA KATARA(Wife) MP-21-005-036-001/79-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   25 कालिया नाना(Self) MP-21-005-036-001/369-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   26 rama(Wife) MP-21-005-032-001/379-A ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998   27 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL182998 Credited 19/12/2018   28 माना(Self) MP-21-005-036-001/227 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   29 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   30 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   31 Raju Lalji(Wife) MP-21-005-037-003/22-A ST फतेपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   32 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   33 जामसिंह धुलिया(Self) MP-21-005-028-001/85 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   34 धुलिया गुमा MP-21-005-028-001/127 SC नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998 Credited 19/12/2018   35 मानसिंग(Self) MP-21-005-037-003/40 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   36 गुमान धुलिया(Self) MP-21-005-036-001/61 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   37 उदया पूजा(Self) MP-21-005-036-001/276 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   38 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998 Credited 19/12/2018   39 मनसू(Self) MP-21-005-036-001/317 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   40 झीतरा(Self) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   41 अनसिंह(Self) MP-21-005-036-001/321 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   42 नाना(Self) MP-21-005-036-001/369 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   43 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998   44 नाथली(Wife) MP-21-005-036-001/415 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   45 VELU KHIORE(Wife) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998 Credited 19/12/2018   46 भुरा नाथला MP-21-005-018-002/149 ST नवापाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998   47 रमेश(Brother) MP-21-005-036-001/319 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL182998   48 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL182998 Credited 19/12/2018   49 किशन रामसिंह(Self) MP-21-005-039-001/123-A ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL182998 Credited 19/12/2018   50 रूपसिंह नानूडा MP-21-005-039-001/50 ST सुरीनाला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL182998   51 कालू मकना(Self) MP-21-005-032-001/379 ST खेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL182998 Credited 19/12/2018   52 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182998   53 mamta(Wife) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL182998   54 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182998   55 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL182998   56 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998 Credited 19/12/2018   57 झापडा झितरा MP-21-005-036-001/462 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998 Credited 19/12/2018   58 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   59 मकना(Self) MP-21-005-036-001/135 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   60 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998 Credited 19/12/2018   61 भूरा(Wife) MP-21-005-036-001/136 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   62 सोमसिहं(Self) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   63 न ूरा(Wife) MP-21-005-036-001/203 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998 Credited 19/12/2018   64 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   65 निरमा(Wife) MP-21-005-036-001/227 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   66 सान्ती(Wife) MP-21-005-036-001/61 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   67 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   68 दीता बालू(Self) MP-21-005-036-001/65 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   69 VARSINGH KHIORE(Self) MP-21-005-036-001/136-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998 Credited 19/12/2018   70 मुन्‍ना खिमा(Self) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   71 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   72 वरदी(Wife) MP-21-005-036-001/422 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL182998   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3132 प्रदाय राशि अनुसूचित जनजाति 69948 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1015

कुल मानव दिवस : 420