मस्टर रोल संख्या : 2740	तारीख से : 19/05/2017    तारीख को : 25/05/2017	: 2660/RES    स्वीकृति दिनॉंक : 24/02/2016
कार्य-संहित : 1721/WC/9993674721	कार्य का नाम : NISTAR TALAB TIMARWALA NALA DHAMANDA (1721/WC/9993674721)

Measurement Book Detail

MB NO.  3107        Page NO.  58

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 मडिया(Self) MP-21-005-034-001/127 OTHER कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   2 कसना(Self) MP-21-005-034-001/80-A ST कागलखो B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   3 KIRAN(Daughter) MP-21-005-034-002/133 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   4 अमरू(Son) MP-21-005-034-002/150 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   5 बिजिया(Mother) MP-21-005-034-002/199 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   6 SURESH(Son) MP-21-005-034-002/199 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   7 मोहन(Self) MP-21-005-034-002/216 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   8 पान.ा(Wife) MP-21-005-034-002/216 OTHER धामन्दा B A P P P P P 5 172 860 0 0 860       1721005WL014004 Credited 07/06/2017   9 भुंडी MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   10 सुनिता कालु(Sister) MP-21-005-034-002/229 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   11 पॉंगा(Self) MP-21-005-034-002/63 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   12 पांगली(Wife) MP-21-005-034-002/63 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   13 दरू(Son) MP-21-005-034-002/63 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   14 कान्‍ता(Self) MP-21-005-034-002/65-B ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   15 मानसिंह(Self) MP-21-005-034-002/66 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   16 हिरकी(Self) MP-21-005-034-002/9 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   17 Mukesh(Son) MP-21-005-034-002/9 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   18 खुमान (Self) MP-21-005-036-001/199-A ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   19 मेहतान(Wife) MP-21-005-036-001/199-A ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   20 PANKAJ(Son) MP-21-005-036-001/199-A ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   21 Kamla(Daughter) MP-21-005-036-001/199-A ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   22 LILA(Son) MP-21-005-036-001/199-A ST साड़ B P P P P P P 6 172 1032 0 0 1032       1721005WL014004 Credited 07/06/2017   23 अमरसिह MP-21-005-034-001/59 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   24 दितु MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   25 लालू MP-21-005-034-002/177 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   26 SUSHILA(Daughter) MP-21-005-034-002/180 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   27 रीछु(Self) MP-21-005-034-002/64 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   28 जामसिंह(Self) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   29 फतू(Wife) MP-21-005-034-002/219 OTHER धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   30 पीटू MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   31 मेता MP-21-005-034-002/161 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   32 पप्‍पु(Husband) MP-21-005-034-002/150 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   33 जेता(Wife) MP-21-005-034-002/149 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   34 दीता MP-21-005-034-002/150 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   35 सुनी(Wife) MP-21-005-034-001/88-A ST कागलखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   36 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   37 रमेश(Self) MP-21-005-034-001/120 OTHER कागलखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   38 टेटीया(Self) MP-21-005-034-002/56 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   39 मगली(Wife) MP-21-005-034-002/56 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL014004 Credited 07/06/2017   40 हुरसिंह MP-21-005-034-002/177 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014004 Credited 07/06/2017   41 लीला MP-21-005-034-002/177 SC धामन्दा B A A P P P P 4 172 688 0 0 688 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014004 Credited 07/06/2017   42 काली MP-21-005-008-001/234 ST झकेला B A A A A A A 0 172 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004   43 दिनेश MP-21-005-008-001/234 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   44 रानू MP-21-005-008-001/172 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   45 कर्मा MP-21-005-008-001/172 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   46 जंगलिया धन्ना MP-21-005-008-001/205 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   47 कसमा MP-21-005-008-001/205 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   48 वेलंिसह नरसिंह MP-21-005-008-001/234 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   49 तानु MP-21-005-034-001/40 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   50 MEHTAB(Self) MP-21-005-036-001/99-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   51 KALI(Wife) MP-21-005-036-001/99-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   52 JHAMKU(Daughter) MP-21-005-036-001/99-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   53 MOHAN(Son) MP-21-005-036-001/99-A ST साड़ B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   54 मानसिंह(Self) MP-21-005-034-002/53-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   55 SUNITA(Daughter) MP-21-005-034-002/180 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL014004 Credited 07/06/2017   56 लालू कलसिंह MP-21-005-008-001/172 ST झकेला B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL014004 Credited 07/06/2017   57 सागर(Self) MP-21-005-034-001/89 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 CANARA BANK JHABUA CNRB0004142 1721005WL014004 Credited 07/06/2017   58 रामसिह MP-21-005-034-001/57 ST कागलखो B P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   59 हुमला(Self) MP-21-005-034-001/133 OTHER कागलखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   60 दरुला(Self) MP-21-005-034-001/135 OTHER कागलखो B P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   61 रुपलि(Wife) MP-21-005-034-001/135 OTHER कागलखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   62 कछरू(Self) MP-21-005-034-002/102 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   63 शारता(Wife) MP-21-005-034-002/102 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   64 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   65 लक्ष्मी(Wife) MP-21-005-034-002/136 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   66 दलसिह MP-21-005-034-001/73 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   67 वैश्या(Self) MP-21-005-034-002/19 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   68 मेथ(Wife) MP-21-005-034-002/19 ST धामन्दा B A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   69 देवा(Father) MP-21-005-034-002/162 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   70 रमीला(Mother) MP-21-005-034-002/162 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   71 गटु MP-21-005-034-001/28 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   72 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा B A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   73 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   74 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा B A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   75 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   76 कुका(Self) MP-21-005-034-002/13 ST धामन्दा B A P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   77 पारती(Wife) MP-21-005-034-001/127 OTHER कागलखो B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   78 रूपसिह MP-21-005-034-001/26 ST कागलखो B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   79 दलसिंह(Self) MP-21-005-034-002/149 SC धामन्दा B A A P P P P 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014004 Credited 07/06/2017   80 दितु.(Sister) MP-21-005-034-002/56 ST धामन्दा B A P P P P P 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014004 Credited 07/06/2017   81 VELSINGH(Self) MP-21-005-034-002/2-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014004 Credited 07/06/2017   82 GITA(Wife) MP-21-005-034-002/2-A ST धामन्दा B A P P P P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL014004 Credited 07/06/2017   83 झीतरी(Wife) MP-21-005-034-002/64 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL014004 Credited 07/06/2017   84 पानसिंग(Son) MP-21-005-034-002/64 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL014004 Credited 07/06/2017   85 धूमा MP-21-005-034-002/151 ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014004 Credited 07/06/2017   86 कालु MP-21-005-034-002/180 SC धामन्दा B P P P P P P 6 172 1032 0 0 1032 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL014004 Credited 07/06/2017   87 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL014004 Credited 07/06/2017   88 चैनसिंह नरसिंह MP-21-005-008-001/79 ST झकेला B P P P P P P 6 172 1032 0 0 1032 AXIS BANK JHABUA UTIB0001324 1721005WL014004 Credited 07/06/2017   कुल हाजिरी 0 78 85 87 87 87 85

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14792 प्रदाय राशि अनुसूचित जनजाति 59684 प्रदाय राशि अन्य 13072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 87548 प्रति मजदुर औसत 994.8636

कुल मानव दिवस : 509