मस्टर रोल संख्या : 3259	तारीख से : 12/07/2019    तारीख को : 18/07/2019	: 16/031    स्वीकृति दिनॉंक : 13/01/2019
कार्य-संहित : 1721003031/WC/22012034433335	कार्य का नाम : NISTAR TALAB NIRMAN DEV WALA NAKA SAJELI NANYA SATH 18-19 (1721003031/WC/22012034433335)

Measurement Book Detail

MB NO.  2012        Page NO.  96

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 RAMCHANDR(Son) MP-21-003-031-002/176 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056       1721003031WL035442 Credited 09/08/2019   2 NILAM(Daughter-in-Law) MP-21-003-031-002/176 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056       1721003031WL035442 Credited 14/08/2019   3 सामु(Self) MP-21-003-031-002/18-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL035442 Credited 14/08/2019   4 कदरू(Son) MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL035442 Credited 13/08/2019   5 कमलेश(Self) MP-21-003-031-002/147-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL035442 Credited 14/08/2019   6 सतुरा MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003031WL035442 Credited 14/08/2019   7 मानु(Self) MP-21-003-031-002/17-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL035442 Credited 14/08/2019   8 बस्त्या हूुुमा MP-21-003-031-002/119 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL035442 Credited 14/08/2019   9 कर्मा MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL035442 Credited 14/08/2019   10 सितु(Wife) MP-21-003-031-002/176-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003031WL035442 Credited 14/08/2019   11 सतुरी MP-21-003-031-002/189 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 09/08/2019   12 मनसुख(Self) MP-21-003-031-002/173-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 09/08/2019   13 मादु MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   14 भावचंद MP-21-003-031-002/173 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   15 रालु MP-21-003-031-002/184 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   16 रमेश MP-21-003-031-002/166 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   17 चेनसिग(Self) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   18 घीरु MP-21-003-031-002/164 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   19 आबु(Son) MP-21-003-031-002/167 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   20 लुल्‍ली(Wife) MP-21-003-031-002/167-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   21 हुरसीग MP-21-003-031-002/189 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   22 शीलू(Granddaughter) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   23 मनसुख MP-21-003-031-002/150 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   24 बदु MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   25 रमसु कसन(Self) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   26 तोला(Wife) MP-21-003-031-001/214-A ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   27 कमला(Wife) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   28 बददा(Self) MP-21-003-031-002/167-B ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 09/08/2019   29 कसना MP-21-003-031-002/119 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 14/08/2019   30 दिनेश(Self) MP-21-003-031-002/176-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 14/08/2019   31 समसु(Self) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   32 संतोषी(Wife) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   33 नरसीग MP-21-003-031-002/18 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   34 नरू(Self) MP-21-003-031-002/129-C ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   35 वरदी(Wife) MP-21-003-031-002/129-C ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   36 जाम्मू MP-21-003-031-001/214 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   37 काली MP-21-003-031-002/119 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   38 अंगु MP-21-003-031-002/18 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   39 नासु MP-21-003-031-002/184 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003031WL035442 Credited 14/08/2019   40 KHUSBU(Daughter) MP-21-003-031-002/113 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   41 शेवली(Wife) MP-21-003-031-002/18-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   42 झमकु MP-21-003-031-002/150 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   43 पुली MP-21-003-031-002/119 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   44 मनु(Wife) MP-21-003-031-002/174 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 09/08/2019   45 आली(Wife) MP-21-003-031-002/173-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   46 मुन्‍नी(Wife) MP-21-003-031-002/129-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003031WL035442 Credited 14/08/2019   47 दिनेश(Self) MP-21-003-031-002/174-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   48 दुर्गा(Wife) MP-21-003-031-002/147-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 14/08/2019   49 राहुल(Grandson) MP-21-003-031-001/215 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003031WL035442 Credited 09/08/2019   50 काली MP-21-003-031-002/161 ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721003031WL035442 Credited 14/08/2019   51 हुरां(Wife) MP-21-003-031-002/17-A ST सजेली नान्या साथ P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA PETLAWAD BKID0008858 1721003031WL035442 Credited 14/08/2019   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 53856 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306