मस्टर रोल संख्या : 1869	तारीख से : 05/05/2019    तारीख को : 10/05/2019	: 3297/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034430039	कार्य का नाम : NISTAR TALAB RATHOR WALI NAKI DOKARWANI (1721/WC/22012034430039)

Measurement Book Detail

MB NO.  2247        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 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 कमजी नारसिंह(Self) MP-21-005-030-002/132 ST डोकरवानी P P P P P A 5 176 880 0 0 880 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017995 Credited 30/05/2019   2 तोलसिह(Self) MP-21-005-030-002/132-A ST डोकरवानी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 30/05/2019   3 MALSING(Self) MP-21-005-030-002/132-B ST डोकरवानी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 30/05/2019   4 REVA(Wife) MP-21-005-030-002/132-B ST डोकरवानी A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995   5 दिनेश तोलसिंह(Self) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   6 केला(Wife) MP-21-005-031-001/10-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   7 मीरू सकना(Self) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   8 समसू(Wife) MP-21-005-031-001/32-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   9 मुकेश सकना(Self) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 30/05/2019   10 रग्‍मू(Wife) MP-21-005-031-001/32-B ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   11 वेला MP-21-005-031-001/45 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 30/05/2019   12 जंगाबाई MP-21-005-031-001/71 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   13 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017995 Credited 03/06/2019   14 सकना MP-21-005-031-001/32 OTHER पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL017995 Credited 03/06/2019   15 जमुना MP-21-005-031-001/42 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL017995 Credited 03/06/2019   16 सनु(Wife) MP-21-005-030-002/132-A ST डोकरवानी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   17 काली(Wife) MP-21-005-031-001/121 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   18 mira meda(Daughter-in-Law) MP-21-005-031-001/207 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   19 Tinku Sagan(Self) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   20 Kamla Tinku(Wife) MP-21-005-031-001/16-B ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   21 नाथी(Wife) MP-21-005-030-002/132 ST डोकरवानी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   22 सोमला MP-21-005-031-001/40 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   23 दीतु MP-21-005-031-001/40 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   24 DUNGARSHINGH DAMOR(Son) MP-21-005-031-001/40 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 03/06/2019   25 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   26 भुरी(Daughter) MP-21-005-031-001/90 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   27 हिरा(Son) MP-21-005-031-001/121 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL017995 Credited 30/05/2019   28 नुरा(Wife) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017995 Credited 30/05/2019   29 सौवान MP-21-005-031-001/71 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 03/06/2019   30 कसना MP-21-005-031-001/45 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   31 Kamlesh(Son) MP-21-005-031-001/45 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   32 नारू हवसिंह(Self) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura 02004 1721005WL017995 Credited 30/05/2019   33 प्रकाश नाथा(Self) MP-21-005-031-001/90-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   34 केहजी MP-21-005-031-001/90 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   35 हवसिग MP-21-005-031-001/73 SC पाडलघाटी A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017995   36 सामा MP-21-005-031-001/73 SC पाडलघाटी A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017995   37 दिनेश सोमान(Self) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   38 नानजी जोगडिया(Self) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   39 सन्‍नू(Wife) MP-21-005-031-001/207-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   40 बदा MP-21-005-031-001/42 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   41 अन्नू(Sister) MP-21-005-031-001/16 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   42 काली(Wife) MP-21-005-031-001/16 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   43 छगन(Self) MP-21-005-031-001/16 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   44 अमरसिंह छगन(Self) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   45 रेश्‍मा(Wife) MP-21-005-031-001/16-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   46 नाथू(Self) MP-21-005-031-001/120 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   47 मंगली(Wife) MP-21-005-031-001/120 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   48 कानजी MP-21-005-031-001/186 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 03/06/2019   49 सेतु MP-21-005-031-001/186 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 03/06/2019   50 कैलाश(Self) MP-21-005-031-001/121 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   51 पांगली MP-21-005-031-001/207 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017995 Credited 30/05/2019   52 गुलाब(Husband) MP-21-005-031-001/121 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   53 प्रकाश(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   54 प्रभू(Husband) MP-21-005-031-001/186 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   55 खुमान MP-21-005-031-001/41 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   56 नन्दू MP-21-005-031-001/41 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   57 Rajesh Khuman(Son) MP-21-005-031-001/41 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   58 हरीश(Son) MP-21-005-031-001/120 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   59 सकरीया(Self) MP-21-005-031-001/10 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   60 देमा(Wife) MP-21-005-031-001/10 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   61 Narayan(Son) MP-21-005-031-001/10 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   62 Bachanti(Daughter-in-Law) MP-21-005-031-001/10 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   63 Dinesh Badda(Son) MP-21-005-031-001/42 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   64 लालू केगू(Self) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   65 काली(Wife) MP-21-005-031-001/44-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   66 दिलिप कसना(Self) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   67 लीला(Wife) MP-21-005-031-001/45-A ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   68 पूनसिहं(Self) MP-21-005-031-001/7 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   69 शितरी(Wife) MP-21-005-031-001/7 ST पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 03/06/2019   70 प्रताप MP-21-005-031-001/90 SC पाडलघाटी P P P P P A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017995 Credited 30/05/2019   कुल हाजिरी 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17600 प्रदाय राशि अनुसूचित जनजाति 40480 प्रदाय राशि अन्य 880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58960 प्रति मजदुर औसत 842.2857

कुल मानव दिवस : 335