मस्टर रोल संख्या : 7025	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 03/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005033/WC/22012034325268	कार्य का नाम : NISTAR TALAB NIRMAN KASHU WALA NALA MUNDAT (1721005033/WC/22012034325268)

Measurement Book Detail

MB NO.  2342        Page NO.  49

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 RAMSINGH(Son) MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL036772 Credited 28/06/2018   2 दल्ला MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL036772 Credited 28/06/2018   3 कबू MP-21-005-033-001/283 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL036772 Credited 28/06/2018   4 NARWESINGH(Son) MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044       1721005033WL036772 Credited 28/06/2018   5 दिव्‍या MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL036772   6 बाला MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL036772   7 सुगना MP-21-005-033-001/302 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 005 1721005033WL036772   8 हकरी MP-21-005-033-001/205 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005033WL036772   9 झाली MP-21-005-033-001/164 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   10 भुण्डिया MP-21-005-033-001/179 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   11 जाना MP-21-005-033-001/179 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   12 मडिया MP-21-005-033-001/179 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   13 कालू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   14 फतू MP-21-005-033-001/157 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   15 सोबान MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   16 मरिया MP-21-005-033-001/160 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   17 Ransing(Self) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   18 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   19 काली MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   20 रालू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   21 नेतू MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   22 Luli(Daughter-in-Law) MP-21-005-033-001/244 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   23 बाबु(Self) MP-21-005-033-001/275-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   24 जेला(Wife) MP-21-005-033-001/275-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   25 पप्‍पु(Husband) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   26 कन्न MP-21-005-033-001/305 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   27 Bharat Kalu(Son) MP-21-005-033-001/305 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   28 Dinesh(Son) MP-21-005-033-001/305 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   29 NURA(Self) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   30 VELA(Wife) MP-21-005-033-001/305-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   31 MADIYA(Brother) MP-21-005-033-001/305-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   32 मेतली(Wife) MP-21-005-033-001/40 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   33 संतूरी MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL238578 Credited 12/09/2019   34 गोरकी(Wife) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   35 सोमला(Self) MP-21-005-033-001/48 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   36 देमा(Wife) MP-21-005-033-001/48 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   37 काली(Wife) MP-21-005-033-001/50 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772   38 मैतान‍(Self) MP-21-005-033-001/62-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005033WL036772 Credited 28/06/2018   39 भारता(Self) MP-21-005-033-001/302-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   40 मीरा(Wife) MP-21-005-033-001/302-C ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772   41 झिन्झू MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL036772 Credited 28/06/2018   42 KHUNSINGH(Son) MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   43 Fadaranath(Self) MP-21-005-033-001/2-C ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005033WL036772 Credited 28/06/2018   44 गोरकी(Wife) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   45 शान्‍तु(Self) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   46 GULA(Self) MP-21-005-033-001/220-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   47 DHUMA(Self) MP-21-005-033-001/222-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   48 सुगना MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   49 कमली MP-21-005-033-001/303 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   50 जमना MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   51 कमली MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   52 Parsingh(Son) MP-21-005-033-001/244 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   53 भूरा MP-21-005-033-001/147 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   54 बालचन्द MP-21-005-033-001/146 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   55 नूरा MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005033WL036772 Credited 28/06/2018   56 Sabina(Wife) MP-21-005-033-001/40-B ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   57 बापू(Self) MP-21-005-033-001/266 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   58 गोबरिया(Self) MP-21-005-033-001/277 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   59 रूपा MP-21-005-033-001/230 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   60 तेरू MP-21-005-033-001/205 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   61 बालू MP-21-005-033-001/294 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   62 मुनसिंह(Self) MP-21-005-033-001/294-D ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   63 रादू(Self) MP-21-005-033-001/47 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   64 धुमा(Self) MP-21-005-033-001/50 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005033WL036772 Credited 28/06/2018   65 टिटू(Wife) MP-21-005-033-001/62-A ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772   66 गुडडू MP-21-005-033-001/296 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   67 धुमा(Self) MP-21-005-033-001/42 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   68 नूरजी MP-21-005-033-001/169 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   69 सतू MP-21-005-033-001/169 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772   70 पिदू MP-21-005-033-001/218 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   71 लणा MP-21-005-033-001/164 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   72 तितरिया MP-21-005-033-001/269 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   73 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   74 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772   75 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005033WL036772 Credited 28/06/2018   76 Nirmla(Wife) MP-21-005-033-001/160-A ST मुण्‍डत P P P P P P A 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005033WL036772 Credited 28/06/2018   कुल हाजिरी 58 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 60552 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60552 प्रति मजदुर औसत 796.7368

कुल मानव दिवस : 348