मस्टर रोल संख्या : 2684	तारीख से : 12/06/2019    तारीख को : 18/06/2019	: 01/2018/30    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1721003057/WC/22012034428007	कार्य का नाम : NISTAR TALAB AMBA VALA NAKA FULEDI 2018-19 (1721003057/WC/22012034428007)

Measurement Book Detail

MB NO.  2032        Page NO.  3

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 mukesh(Son) MP-21-003-025-002/151 ST फुलेडी A A A A A A A 0 176 0 0 0 0       1721003057WL030974   2 लक्ष्मण मडिया MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   3 जेमा लक्ष्मण MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   4 मगली MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974 Credited 05/07/2019   5 रेखा MP-21-003-025-002/36 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056       1721003057WL030974   6 कमला MP-21-003-025-002/72 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   7 अस्तिना कालू MP-21-003-025-002/47 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   8 धुली MP-21-003-025-002/70 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   9 मांगीया खुनजी(Self) MP-21-003-025-002/184-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   10 कसना धवा MP-21-003-025-002/253 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   11 रमतु थावरिया MP-21-003-025-002/26 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   12 रकमा MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   13 बादू तेरिया MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   14 VAJA BADU(Wife) MP-21-003-025-002/34 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   15 धिरेश कालु MP-21-003-025-002/262 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   16 विसली MP-21-003-025-002/227 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   17 वना तेरिया MP-21-003-025-002/236 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   18 हुमा कसना MP-21-003-025-002/253 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   19 NANSING KASANA(Self) MP-21-003-025-002/253-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   20 SANGITA NANSING(Wife) MP-21-003-025-002/253-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   21 जोहन वेलजी MP-21-003-025-002/255 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   22 अदु MP-21-003-025-002/255 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   23 हुरसिंग नागु MP-21-003-025-002/259 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   24 अरवीन्‍द्र राजिया(Self) MP-21-003-025-002/19-A ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   25 NARSING RAJIYA(Self) MP-21-003-025-002/19-B ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   26 REKHA NARSINGH(Wife) MP-21-003-025-002/19-B ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   27 सन्नू नरसिंग MP-21-003-025-002/165 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   28 मानी MP-21-003-025-002/165 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   29 नाकू दूरभान MP-21-003-025-002/168 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   30 टिटा MP-21-003-025-002/168 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   31 नाना वालसिंग MP-21-003-025-002/14 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   32 कबू नाना MP-21-003-025-002/14 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   33 KHIMA JOKHNA(Self) MP-21-003-025-002/100 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   34 मंगी MP-21-003-025-002/72 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   35 थावरिया वागजी MP-21-003-025-002/26 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   36 पारू लिम्बा(Self) MP-21-003-025-002/53 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   37 सोकली पारू(Wife) MP-21-003-025-002/53 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   38 वरू दुरबान MP-21-003-025-002/58 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   39 रमीला MP-21-003-025-002/58 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   40 कैगू नरसिंग MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   41 जौगड़ी केगू MP-21-003-025-002/65 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   42 बदिया नरसिंह MP-21-003-025-002/66 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974 Credited 05/07/2019   43 सन्दरी MP-21-003-025-002/66 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   44 खिमचन्द लिम्बा MP-21-003-025-002/70 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   45 दीता वागजी MP-21-003-025-002/73 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   46 कबू दीता MP-21-003-025-002/73 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   47 कलसिंग लिम्बा MP-21-003-025-002/47 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003057WL030974   48 गाजू(Father) MP-21-003-025-002/107 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   49 लक्ष्मण गमीर MP-21-003-025-002/151 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   50 मोजी तेरिया(Self) MP-21-003-025-002/125 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003057WL030974 Credited 05/07/2019   51 गेन्दा MP-21-003-025-002/152 ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   52 कसना हुरसीग(Self) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   53 भुरी(Wife) MP-21-003-025-002/259-A ST फुलेडी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974   54 टिबु सोमा MP-21-003-025-002/78 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974 Credited 05/07/2019   55 काजू MP-21-003-025-002/107 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003057WL030974 Credited 05/07/2019   56 FATESINGH(Son) MP-21-003-025-002/152 ST फुलेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721003057WL030974   57 वसना कागोल MP-21-003-025-002/103 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   58 राजिया धवा MP-21-003-025-002/227 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974 Credited 05/07/2019   59 तेरिया पागा MP-21-003-025-002/236 ST फुलेडी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721003057WL030974   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27456 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 465.3559

कुल मानव दिवस : 156