मस्टर रोल संख्या : 16612	तारीख से : 18/10/2018    तारीख को : 24/10/2018	: 01183    स्वीकृति दिनॉंक : 18/05/2017
कार्य-संहित : 1721/WC/22012034329009	कार्य का नाम : Nistar Talab Nirman Wadali Wali Naki (1721/WC/22012034329009)

Measurement Book Detail

MB NO.  2776        Page NO.  30

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 Umesh(Son) MP-21-003-031-001/157 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 174 1044 0 0 1044       1721003WL144959 Credited 02/11/2018   2 दलली MP-21-003-031-002/122 ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 LAMPS नौगावा 0443 1721003WL144959   3 Bheru Helot(Son) MP-21-003-031-002/177 ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959   4 नानु(Self) MP-21-003-031-002/191-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   5 घुली MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   6 लखु MP-21-003-031-002/122 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   7 दिनेश(Self) MP-21-003-031-002/122-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   8 सुरता(Wife) MP-21-003-031-002/122-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   9 मीाना MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   10 कन्नु MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   11 संता MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL144959 Credited 02/11/2018   12 उदा मंगा MP-21-003-031-001/12 ST सजेली सुरजी मोगजीसाथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   13 कालु(Self) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   14 रोशना(Wife) MP-21-003-031-002/112-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   15 कसमा(Wife) MP-21-003-031-002/191-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   16 कालु(Son) MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   17 महेश(Daughter) MP-21-003-031-002/50 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   18 मीरा(Wife) MP-21-003-031-002/221-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   19 बदिया(Self) MP-21-003-031-002/49-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   20 भूरी MP-21-003-032-001/124 ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   21 रेशमा(Wife) MP-21-003-032-001/207-A ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL144959 Credited 02/11/2018   22 बंसन्‍ती(Wife) MP-21-003-031-002/233-B ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 UCO BANK MEGHNAGAR UCBA0002993 1721003WL144959 Credited 02/11/2018   23 सुनिल(Self) MP-21-003-032-001/207-A ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   24 रमेश(Self) MP-21-003-031-002/206-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   25 मानसीग MP-21-003-031-002/48 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   26 गुल्ला MP-21-003-031-002/198 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   27 मगा MP-21-003-031-002/121 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   28 मादु MP-21-003-031-002/36 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   29 बददु MP-21-003-031-002/204 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   30 बालु(Self) MP-21-003-031-002/233-B ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   31 पप्‍पु(Self) MP-21-003-031-002/221-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   32 शैतान MP-21-003-031-002/50 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   33 सौभान MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   34 अमरू(Self) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   35 छगन MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   36 भुरा MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   37 हिरा MP-21-003-031-002/50 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   38 हुमला MP-21-003-032-001/38 ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   39 नाथु MP-21-003-031-002/13 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   40 मेहजी MP-21-003-031-002/192 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   41 दुलसिग(Self) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   42 हकरी MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   43 थावरीया MP-21-003-031-002/71 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   44 रेवसिग(Self) MP-21-003-031-002/19-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   45 प्रभु MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   46 माला MP-21-003-031-002/14 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   47 कमलेश MP-21-003-032-001/36 ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   48 बदहिग(Self) MP-21-003-031-002/221-B ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   49 केपु(Wife) MP-21-003-031-002/221-B ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959   50 दुल्ला MP-21-003-031-002/98 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959 Credited 02/11/2018   51 सौका MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   52 गुल्‍ली(Wife) MP-21-003-031-002/20-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   53 थावरी MP-21-003-031-002/158 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   54 रतन MP-21-003-031-002/122 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   55 हुरजी MP-21-003-031-002/49 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959 Credited 02/11/2018   56 बदीया MP-21-003-031-002/177 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   57 Geeta Helot(Daughter-in-Law) MP-21-003-031-002/177 ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959   58 दीतु MP-21-003-031-002/98 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   59 रादु MP-21-003-031-002/89 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   60 मकन MP-21-003-031-002/81 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   61 सन्‍नू(Mother) MP-21-003-031-002/94 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   62 दलीया MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   63 कसमी MP-21-003-031-002/121 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   64 बोदरी MP-21-003-031-002/49 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL238668   65 दितु(Wife) MP-21-003-031-002/94-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   66 कैलाश(Self) MP-21-003-031-002/207-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   67 सुबी(Wife) MP-21-003-031-002/207-A ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959   68 घापु MP-21-003-031-002/84 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   69 मीरा MP-21-003-031-002/89 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   70 शांती MP-21-003-031-002/13 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   71 रमली MP-21-003-031-002/48 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   72 बदली MP-21-003-031-002/198 ST सजेली नान्या साथ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959   73 RAHUL(Self) MP-21-003-031-002/244-B ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959 Credited 02/11/2018   74 PRAVEEN(Self) MP-21-003-031-002/244-C ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959 Credited 02/11/2018   75 लीलां(Daughter-in-Law) MP-21-003-031-002/206 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   76 कंजु(Wife) MP-21-003-031-002/14-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003WL144959 Credited 02/11/2018   77 जोगा MP-21-003-031-002/19 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   78 सन्‍ता(Wife) MP-21-003-031-002/19-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   79 जालम MP-21-003-031-002/191 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   80 संता MP-21-003-031-002/191 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA THANDLA SBIN0030050 1721003WL144959 Credited 02/11/2018   81 मडिया MP-21-003-031-002/204 ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003WL144959 Credited 02/11/2018   82 जैलरू स्व. जैमाल MP-21-003-032-001/36 ST सजेली मालजी साथ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL144959 Credited 02/11/2018   83 बदली(Wife) MP-21-003-031-002/206-A ST सजेली नान्या साथ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003WL144959 Credited 02/11/2018   कुल हाजिरी 77 77 77 77 77 77 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 80388 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 80388 प्रति मजदुर औसत 968.5301

कुल मानव दिवस : 462