मस्टर रोल संख्या : 10266	तारीख से : 11/07/2018    तारीख को : 17/07/2018	: 124/3898    स्वीकृति दिनॉंक : 01/04/2018
कार्य-संहित : 1721004040/WC/22012034393898	कार्य का नाम : Nistar Talab Jaliya Faliya (1721004040/WC/22012034393898)

Measurement Book Detail

MB NO.  1144        Page NO.  94

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 सुरती(Daughter) MP-21-004-040-002/340 ST उमरी A A A A A A A 0 170 0 0 0 0       1721004040WL058043   2 देवला MP-21-004-040-002/251 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043   3 नरबू MP-21-004-040-002/254 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043   4 खागू MP-21-004-040-002/198 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043   5 जोखा MP-21-004-040-002/230 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043 Credited 20/07/2018   6 बदू MP-21-004-040-002/230 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043 Credited 20/07/2018   7 कलसिंग नाना MP-21-004-040-002/245 ST उमरी A A A A A A A 0 170 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721004040WL058043   8 Sunil Jokha(Son) MP-21-004-040-002/230 ST उमरी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721004040WL058043 Credited 20/07/2018   9 धुमा MP-21-004-040-002/248 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL240212   10 Rakesh Damor(Son) MP-21-004-040-002/348 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043 Credited 20/07/2018   11 पारसिंग कालू MP-21-004-040-002/197 ST उमरी A A A A A A A 0 170 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   12 मोता MP-21-004-040-002/248 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   13 रतनी MP-21-004-040-002/316 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   14 खेलसिंह नानसिंह MP-21-004-040-002/18 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   15 रामू MP-21-004-040-002/194 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   16 मुन्नी(Wife) MP-21-004-040-002/201 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043 Credited 20/07/2018   17 केसा MP-21-004-040-002/247 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043 Credited 20/07/2018   18 रेवली MP-21-004-040-002/338 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   19 पारी MP-21-004-040-002/196 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   20 वरदी MP-21-004-040-002/185 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   21 आमु MP-21-004-040-002/294 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   22 Mira Kuka(Self) MP-21-004-040-002/23 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004WL239459 Credited 15/04/2020   23 भुरी MP-21-004-040-002/182 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   24 कस्सू(Wife) MP-21-004-040-002/179 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   25 सुमा थावरिया वेसा MP-21-004-040-002/348 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   26 धूमा भुरा(Self) MP-21-004-040-002/22 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   27 देवला पुनिया MP-21-004-040-002/231 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   28 बुची MP-21-004-040-002/190 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   29 सेतान रायचंद MP-21-004-040-002/25 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   30 सकरिया विरसिंग MP-21-004-040-002/283 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   31 बुचा नाना MP-21-004-040-002/246 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   32 झुना MP-21-004-040-002/209 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   33 लाडु MP-21-004-040-002/203 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   34 झापडी(Wife) MP-21-004-040-002/207 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   35 तोलसिंग नेवला MP-21-004-040-002/208 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   36 मुन्नी MP-21-004-040-002/208 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   37 नाथिया कालू MP-21-004-040-002/194 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   38 हकरो दितो(Self) MP-21-004-040-002/184 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   39 हरिश गानिया(Self) MP-21-004-040-002/201 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043 Credited 20/07/2018   40 वदी MP-21-004-040-002/259 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   41 भंगू MP-21-004-040-002/253 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   42 नबली(Wife) MP-21-004-040-002/252 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   43 पारती MP-21-004-040-002/251 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   44 रामसिंग भुरा MP-21-004-040-002/256 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   45 रणछोड़ MP-21-004-040-002/249 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   46 छगन MP-21-004-040-002/340 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   47 कसना रुपला भुरी MP-21-004-040-002/294 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   48 रमेश रुपला MP-21-004-040-002/203 ST उमरी A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   49 नेवला पुनिया(Self) MP-21-004-040-002/232 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   50 नानी(Wife) MP-21-004-040-002/232 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   51 सवली MP-21-004-040-002/341 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   52 मेयली MP-21-004-040-002/25 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   53 सरमा MP-21-004-040-002/198 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   54 कमतु MP-21-004-040-002/340 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   55 वेस्ती MP-21-004-040-002/296 ST उमरी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721004040WL058043   56 मरिया MP-21-004-040-002/247 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   57 जुवानसिंग थावरिया MP-21-004-040-002/193 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   58 रमतू MP-21-004-040-002/231 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   59 झमकु MP-21-004-040-002/348 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   60 वेसा MP-21-004-040-002/348 ST उमरी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721004040WL058043   61 सुकली MP-21-004-040-002/256 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   62 गीता MP-21-004-040-002/296 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   63 रमिला MP-21-004-040-002/291 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043 Credited 20/07/2018   64 भूनसिंह जलिया MP-21-004-040-002/27 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   65 भुरा MP-21-004-040-002/27 ST उमरी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721004040WL058043   66 रामली MP-21-004-040-002/246 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721004040WL058043   67 पारसिंग कालू MP-21-004-040-002/198 ST उमरी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHABUA SBIN0000396 1721004040WL058043   68 जालू कालू MP-21-004-040-002/196 ST उमरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721004040WL058043   69 मंगलिया बदली MP-21-004-040-002/254 ST उमरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721004040WL058043   70 देवला बदिया MP-21-004-040-002/253 ST उमरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721004040WL058043   71 काली MP-21-004-040-002/248 ST उमरी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721004040WL058043   72 बच्चु MP-21-004-040-002/291 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721004040WL058043   73 सवसिंग देवला वेस्ती MP-21-004-040-002/341 ST उमरी P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721004040WL058043   74 काली MP-21-004-040-002/249 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JHABUA BKID0008844 1721004040WL058043   75 निरु MP-21-004-040-002/193 ST उमरी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA JHABUA BKID0008844 1721004040WL058043 Credited 20/07/2018   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71400 प्रति मजदुर औसत 952

कुल मानव दिवस : 420