मस्टर रोल संख्या : 727	तारीख से : 10/04/2019    तारीख को : 16/04/2019	: 70/2019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721004040/WC/22012034447097	कार्य का नाम : NISTAR TALAB UMARI (1721004040/WC/22012034447097)

Measurement Book Detail

MB NO.  1148        Page NO.  31

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 मंजु MP-21-004-040-002/140 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   2 सेना MP-21-004-040-002/143 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   3 जेनु MP-21-004-040-002/143 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   4 हकरू MP-21-004-040-002/143 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   5 दिता MP-21-004-040-002/143 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   6 MUKESH GULIYA KHAPED(Son) MP-21-004-040-002/252 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   7 MANJU MUKESH KHAPED(Daughter-in-Law) MP-21-004-040-002/252 ST उमरी A A A A A A A 0 130 0 0 0 0       1721004WL005642   8 नरबू MP-21-004-040-002/254 ST उमरी P P P P P P A 6 130 780 0 0 780 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004WL005642 Credited 10/05/2019   9 लक्ष्मण खुमाजी वेसा MP-21-004-040-002/143 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL005642 Credited 10/05/2019   10 वैसा MP-21-004-040-002/143 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL005642 Credited 10/05/2019   11 धुमा MP-21-004-040-002/248 ST उमरी A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL005642   12 मोता MP-21-004-040-002/248 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 10/05/2019   13 नानी MP-21-004-040-002/198 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 10/05/2019   14 तोल्या मानाजी MP-21-004-040-002/140 ST उमरी A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642   15 दुबली MP-21-004-040-002/140 ST उमरी A A A A A A A 0 130 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642   16 झेन्दी MP-21-004-040-002/141 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 10/05/2019   17 मीठु भितरा MP-21-004-040-002/28 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 10/05/2019   18 मुन्नी(Wife) MP-21-004-040-002/201 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 03/05/2019   19 वाली खंगु(Mother-in-Law) MP-21-004-040-002/198 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA JHABUA SBIN0000396 1721004WL005642 Credited 10/05/2019   20 Mira Kuka(Self) MP-21-004-040-002/23 ST उमरी P P P P P P A 6 130 780 0 0 780 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL135792 Credited 15/04/2020   21 देवला पुनिया MP-21-004-040-002/231 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   22 झुना MP-21-004-040-002/209 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   23 Dalsingh Sujan(Father) MP-21-004-040-002/170 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 03/05/2019   24 जामसिंग MP-21-004-040-002/199 ST उमरी A A A A A A A 0 130 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL005642   25 हरिश गानिया(Self) MP-21-004-040-002/201 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 03/05/2019   26 लाडु MP-21-004-040-002/203 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   27 तोलसिंग नेवला MP-21-004-040-002/208 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 03/05/2019   28 मुन्नी MP-21-004-040-002/208 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   29 मडि(Wife) MP-21-004-040-002/250 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 03/05/2019   30 गुलीयो जवला(Self) MP-21-004-040-002/252 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   31 नबली(Wife) MP-21-004-040-002/252 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   32 टिबली(Mother) MP-21-004-040-002/252 ST उमरी A A A A A A A 0 130 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004WL005642   33 दाहरी MP-21-004-040-002/28 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 03/05/2019   34 रामसिंग भुरा MP-21-004-040-002/256 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 03/05/2019   35 रतना परथिया धुली MP-21-004-040-002/295 ST उमरी A A A A A A A 0 130 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642   36 मडि MP-21-004-040-002/295 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   37 धुली MP-21-004-040-002/295 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   38 रणछोड़ MP-21-004-040-002/249 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 03/05/2019   39 रमेश रुपला MP-21-004-040-002/203 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   40 SURLI DALSINGH(Wife) MP-21-004-040-002/170 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 03/05/2019   41 रमतू MP-21-004-040-002/231 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   42 सरमा MP-21-004-040-002/132 ST उमरी P P P P P P A 6 130 780 0 0 780 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004WL005642 Credited 10/05/2019   43 DINESH MADIYA(Son) MP-21-004-040-002/209 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   44 रमिला MP-21-004-040-002/291 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 03/05/2019   45 RAKESH DAMOR(Self) MP-21-004-040-002/348-A ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   46 BHARMA DAMOR(Wife) MP-21-004-040-002/348-A ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   47 सुकली MP-21-004-040-002/256 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   48 भूनसिंह जलिया MP-21-004-040-002/27 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   49 भुरा MP-21-004-040-002/27 ST उमरी P P P P P P A 6 130 780 0 0 780 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004WL005642 Credited 10/05/2019   50 RAKESH KHAPED(Son) MP-21-004-040-002/254 ST उमरी P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL005642 Credited 10/05/2019   51 काली MP-21-004-040-002/248 ST उमरी P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL005642 Credited 10/05/2019   52 मंगलिया बदली MP-21-004-040-002/254 ST उमरी P P P P P P A 6 130 780 0 0 780 UNION BANK OF INDIA JHABUA UBIN0557528 1721004WL005642 Credited 10/05/2019   53 बच्चु MP-21-004-040-002/291 ST उमरी P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004WL005642 Credited 10/05/2019   54 काली MP-21-004-040-002/249 ST उमरी P P P P P P A 6 130 780 0 0 780 BANK OF INDIA JHABUA BKID0008844 1721004WL005642 Credited 10/05/2019   55 मानसिंग MP-21-004-040-002/140 ST उमरी A A A A A A A 0 130 0 0 0 0 457661 457661 JHABUA BAZAR 1721004WL005642   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31980 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31980 प्रति मजदुर औसत 581.4545

कुल मानव दिवस : 246