मस्टर रोल संख्या : 10876	तारीख से : 16/11/2017    तारीख को : 22/11/2017	: 3035/RES    स्वीकृति दिनॉंक : 25/10/2017
कार्य-संहित : 1721/WC/22012034378009	कार्य का नाम : NISTAR TALAB MANDIR FALIYA SADAWA (1721/WC/22012034378009)

Measurement Book Detail

MB NO.  3177        Page NO.  1

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 बादर(Self) MP-21-005-018-001/111 ST माछलिया P A P P P P P 6 172 1032 0 0 1032       1721005WL078165 Credited 23/11/2017   2 सन्ता(Wife) MP-21-005-018-001/111 ST माछलिया P A P P P P P 6 172 1032 0 0 1032       1721005WL078165 Credited 23/11/2017   3 SONU BADR(Son) MP-21-005-018-001/111 ST माछलिया P A P P P P P 6 172 1032 0 0 1032       1721005WL078165 Credited 23/11/2017   4 SONA SONU(Daughter-in-Law) MP-21-005-018-001/111 ST माछलिया P A P P P P P 6 172 1032 0 0 1032       1721005WL078165 Credited 23/11/2017   5 मेथा MP-21-005-037-001/78 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   6 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P A P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL078165 Credited 23/11/2017   7 सनतू MP-21-005-037-001/13 SC सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078165 Credited 23/11/2017   8 SANWAS MAANSINGH(Wife) MP-21-005-037-001/182-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL078165 Credited 23/11/2017   9 संबुडा MP-21-005-037-001/86 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   10 जामसिंह MP-21-005-037-001/13 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   11 चैनसिंह MP-21-005-037-001/78 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   12 अमरसिंह MP-21-005-037-001/133 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   13 करमां MP-21-005-037-001/133 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   14 खरिया MP-21-005-037-001/133 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   15 Kadam Guman(Self) MP-21-005-037-001/156-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   16 मनसू MP-21-005-037-001/16 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   17 सोमला MP-21-005-037-001/16 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   18 गीता MP-21-005-037-001/16 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   19 कलसिंह MP-21-005-037-001/179 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   20 सुबां MP-21-005-037-001/179 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   21 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   22 पेमा MP-21-005-037-001/101 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   23 सेना MP-21-005-037-001/101 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   24 दलसिंह MP-21-005-037-001/102 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   25 नरसू MP-21-005-037-001/102 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   26 कान्जूडा MP-21-005-037-001/12 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   27 झिंता MP-21-005-037-001/12 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   28 PARAMSINGH MAGLIYA(Self) MP-21-005-037-001/123-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   29 AMADA HAKAM(Wife) MP-21-005-037-001/186-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   30 गलला MP-21-005-037-001/89 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   31 धनकी MP-21-005-037-001/89 SC सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   32 HAKAM BABU(Self) MP-21-005-037-001/186-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL078165 Credited 23/11/2017   33 वरसिंह MP-21-005-037-001/103 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   34 शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13 ST कालीदेवी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   35 हक्‍कु MP-21-005-027-001/276 ST कोकावद P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   36 नूरा(Self) MP-21-005-037-001/182 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   37 विरसिंह वसना MP-21-005-016-005/123 ST रामा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   38 हरसिंग MP-21-005-037-001/6 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   39 सन्तू MP-21-005-037-001/6 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   40 अपसिंह MP-21-005-037-001/9 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   41 रणसिंह MP-21-005-037-001/11 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   42 रस्‍सा गुल्‍ला MP-21-005-027-001/276 ST कोकावद P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   43 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   44 माली MP-21-005-016-005/123 ST रामा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   45 सिबू MP-21-005-037-001/11 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   46 धुलिया MP-21-005-037-001/160 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   47 मनूरी MP-21-005-037-001/160 ST सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL078165 Credited 23/11/2017   48 RAAJU PARAMSINGH(Wife) MP-21-005-037-001/123-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   49 वेशा MP-21-005-037-001/9 ST सदावा P A P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   50 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL078165 Credited 23/11/2017   51 मेथा MP-21-005-037-001/86 SC सदावा P A P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL078165 Credited 23/11/2017   52 बादू MP-21-005-037-001/15 ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL078165 Credited 23/11/2017   53 MAANSINGH NURA(Self) MP-21-005-037-001/182-A ST सदावा P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL078165 Credited 23/11/2017   54 नानक‍ी MP-21-005-037-001/159 ST सदावा P A P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL078165 Credited 23/11/2017   कुल हाजिरी 54 0 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15480 प्रदाय राशि अनुसूचित जनजाति 40248 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55728 प्रति मजदुर औसत 1032

कुल मानव दिवस : 324