मस्टर रोल संख्या : 1242	तारीख से : 04/05/2017    तारीख को : 10/05/2017	: 07-08/2016    स्वीकृति दिनॉंक : 18/01/2016
कार्य-संहित : 1721005030/RC/22012034296956	कार्य का नाम : KHET SADAK DAMOR FALIYA DOKARWANI 2015-16 (1721005030/RC/22012034296956)

Measurement Book Detail

MB NO.  3435        Page NO.  19

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 तोलिया(Self) MP-21-005-030-002/23 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   2 झीतरी(Self) MP-21-005-030-002/37 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL010267   3 मेता(Wife) MP-21-005-030-002/37 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 C.C.B KALYANPURA 0712 1721005030WL010267   4 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005030WL010267 Credited 24/05/2017   5 जेता(Wife) MP-21-005-030-002/88 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   6 कालू MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   7 टीटां MP-21-005-030-001/166 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   8 काली MP-21-005-030-001/168 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   9 रमेश MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   10 वाली MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   11 नन्दू MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   12 जलिया MP-21-005-030-001/241 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   13 हीरा MP-21-005-030-001/241 SC नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   14 करण(Self) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   15 टिहिया(Self) MP-21-005-030-002/151 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   16 कमा(Wife) MP-21-005-030-002/151 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   17 रमला MP-21-005-030-002/91 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 26/05/2017   18 सनतु MP-21-005-030-002/91 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   19 लिमचन्‍द्र(Self) MP-21-005-030-002/156-A ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 26/05/2017   20 दिता(Self) MP-21-005-030-002/155-B ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   21 बदु(Wife) MP-21-005-030-002/155-B ST डोकरवानी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267   22 तोलसिह(Self) MP-21-005-030-002/156 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005030WL010267 Credited 24/05/2017   23 वाला(Wife) MP-21-005-030-001/259 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005030WL010267   24 Dilip(Self) MP-21-005-030-001/283 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   25 खीमचन्‍द्र(Self) MP-21-005-030-002/92-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   26 मारिया(Wife) MP-21-005-030-002/39 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL110247 Credited 08/02/2018   27 कमली MP-21-005-030-001/99 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   28 गोरवी MP-21-005-030-001/152 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   29 babu(Self) MP-21-005-030-002/153-A ST डोकरवानी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   30 bhusri(Self) MP-21-005-030-002/71-A ST डोकरवानी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   31 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   32 PANSINGH(Self) MP-21-005-030-002/32-A ST डोकरवानी A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   33 BHURA(Wife) MP-21-005-030-002/32-A ST डोकरवानी A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   34 bapu(Son) MP-21-005-030-002/71-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   35 rekha(Mother) MP-21-005-030-002/71-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   36 कसमा MP-21-005-030-001/98 SC नारंदा A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   37 डूटीया हुमजी भाबर MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   38 झुना(Wife) MP-21-005-030-002/76 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   39 बीजु MP-21-005-030-002/70 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   40 वीरसिंग MP-21-005-030-001/99 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   41 बदली MP-21-005-030-001/130 SC नारंदा A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267 Credited 24/05/2017   42 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   43 गली MP-21-005-030-001/42 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   44 नेतु(Wife) MP-21-005-030-002/92-A ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   45 सनता(Wife) MP-21-005-030-002/23 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   46 सुती(Self) MP-21-005-030-001/259 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   47 सुरता MP-21-005-030-001/236 SC नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   48 मेना(Wife) MP-21-005-030-002/43 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   49 jana(Wife) MP-21-005-030-002/75 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   50 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   51 kanta(Wife) MP-21-005-030-001/283 ST नारंदा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   52 पुनी(Wife) MP-21-005-030-002/156 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   53 रमेश(Self) MP-21-005-030-002/43 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005030WL010267   54 mikla(Wife) MP-21-005-030-002/153-A ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   55 हिमचन्द(Self) MP-21-005-030-002/75 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   56 सरदार MP-21-005-030-001/98 SC नारंदा A P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267 Credited 24/05/2017   57 मन्नू MP-21-005-030-001/42 OTHER नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267   58 खीमा MP-21-005-030-001/168 SC नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267   59 sohan(Self) MP-21-005-030-001/230-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267   60 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267   61 पेमा MP-21-005-030-001/236 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267   62 नाथिया MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005030WL010267 Credited 24/05/2017   63 खीमचन्द(Self) MP-21-005-030-002/39 ST डोकरवानी A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005030WL010267   64 हिमचन्द्र MP-21-005-030-002/70 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   65 गुला(Self) MP-21-005-030-002/76 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   66 सुदा(Sister) MP-21-005-030-002/99 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   67 खुनसिह(Self) MP-21-005-030-002/88 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   68 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   69 Rakhesh(Son) MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   70 sangita(Mother-in-Law) MP-21-005-030-001/193 SC नारंदा A P P P P P P 6 150 900 0 0 900 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267 Credited 24/05/2017   71 बादर MP-21-005-030-001/211 SC नारंदा A A A A A A A 0 0 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005030WL010267   कुल हाजिरी 0 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7200 प्रदाय राशि अनुसूचित जनजाति 18000 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25200 प्रति मजदुर औसत 354.9296

कुल मानव दिवस : 168