मस्टर रोल संख्या : 2561	तारीख से : 20/05/2019    तारीख को : 26/05/2019	: 948    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034442518	कार्य का नाम : NISTAR TALAB GARWAL NALA DHAMANDA (1721/WC/22012034442518)

Measurement Book Detail

MB NO.  2591        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 लक्ष्मी MP-21-005-034-001/88 ST कागलखो X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 10/06/2019   2 तोलसिह MP-21-005-034-001/88 ST कागलखो X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 07/06/2019   3 सुन्नि MP-21-005-034-001/88 ST कागलखो X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 10/06/2019   4 LILA DARU(Wife) MP-21-005-034-002/106-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 10/06/2019   5 झीतरी(Wife) MP-21-005-034-002/20 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 07/06/2019   6 Ganga(Daughter) MP-21-005-034-002/229 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044       1721005WL022188 Credited 07/06/2019   7 दितु MP-21-005-034-002/151 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   8 हुरसिंह MP-21-005-034-002/155 ST धामन्दा X A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188   9 वसना(Self) MP-21-005-034-002/29 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   10 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   11 Rakesh Damor(Self) MP-21-005-034-002/181-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 10/06/2019   12 Anita Rakesh(Wife) MP-21-005-034-002/181-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 10/06/2019   13 गीता(Wife) MP-21-005-034-002/36 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   14 तोलिया(Self) MP-21-005-034-002/60 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   15 हुमाजी MP-21-005-035-002/170 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   16 कमसिंह MP-21-005-035-002/170 ST मोहकमपुरा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   17 अम‍रसिंह(Self) MP-21-005-034-001/88-A ST कागलखो X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 10/06/2019   18 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022188 Credited 07/06/2019   19 भुरा MP-21-005-016-004/41 ST सेमलखेड़ी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022188 Credited 07/06/2019   20 भुरी MP-21-005-016-004/41 ST सेमलखेड़ी X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022188 Credited 10/06/2019   21 भूरा MP-21-005-034-002/155 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022188 Credited 07/06/2019   22 लालीया MP-21-005-016-002/64 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022188 Credited 07/06/2019   23 संतोष डामोर(Self) MP-21-005-016-005/85-C ST रामा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022188 Credited 10/06/2019   24 सविता संतोष(Wife) MP-21-005-016-005/85-C ST रामा X P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022188 Credited 10/06/2019   25 खीमला MP-21-005-016-002/103 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL022188 Credited 10/06/2019   26 वनिता MP-21-005-016-002/103 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL022188 Credited 10/06/2019   27 हजली(Wife) MP-21-005-034-002/60 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 07/06/2019   28 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 07/06/2019   29 जितेन्द डामोर(Self) MP-21-005-016-005/85-B ST रामा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 10/06/2019   30 रेखा जितेन्द(Wife) MP-21-005-016-005/85-B ST रामा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 10/06/2019   31 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188   32 दिलीप कालू(Self) MP-21-005-034-002/229 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   33 भारतसिंह(Son) MP-21-005-013-002/78 ST खेडली X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   34 मैथा MP-21-005-016-002/64 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   35 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188 Credited 07/06/2019   36 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188 Credited 07/06/2019   37 कसनी MP-21-005-034-001/39 ST कागलखो X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022188   38 गोजा(Father) MP-21-005-034-001/39 ST कागलखो X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022188   39 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188 Credited 07/06/2019   40 हेमराज MP-21-005-034-002/181 SC धामन्दा X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188 Credited 10/06/2019   41 हुमा MP-21-005-034-002/181 SC धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188   42 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022188   43 भूरा(Self) MP-21-005-034-002/36 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   44 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   45 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   46 गोविन्‍द(Son) MP-21-005-034-002/135 ST धामन्दा X A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188   47 मिठीया MP-21-005-016-002/59 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   48 झवली MP-21-005-016-002/59 ST वागलावाट X A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188   49 प्रेमसिह MP-21-005-034-001/39 ST कागलखो X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   50 तोली(Wife) MP-21-005-034-002/54 ST धामन्दा X A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022188   51 नरू(Son) MP-21-005-034-002/54 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   52 गंगली(Wife) MP-21-005-013-002/78 ST खेडली X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 07/06/2019   53 राजू MP-21-005-016-002/74 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   54 सकुडी MP-21-005-016-002/74 ST वागलावाट X P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   55 कालु MP-21-005-034-001/41 ST कागलखो X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   56 हुमली MP-21-005-034-001/41 ST कागलखो X P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL022188 Credited 10/06/2019   57 कालू(Self) MP-21-005-034-002/59 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL022188 Credited 11/06/2019   58 राजू(Son) MP-21-005-034-002/59 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL022188 Credited 07/06/2019   59 धूमा MP-21-005-034-002/151 ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022188 Credited 07/06/2019   60 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 10/06/2019   61 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022188 Credited 10/06/2019   62 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL022188 Credited 07/06/2019   63 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा X P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL022188 Credited 07/06/2019   कुल हाजिरी 0 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 55332 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56376 प्रति मजदुर औसत 894.8571

कुल मानव दिवस : 324