मस्टर रोल संख्या : 2648	तारीख से : 10/06/2019    तारीख को : 16/06/2019	: 6/18-19    स्वीकृति दिनॉंक : 14/02/2019
कार्य-संहित : 1721003026/WC/22012034440133	कार्य का नाम : NISTAR TALAB NIRMAN OHARI FALIYA WALI NAKI DHADNIYA 18-19 (1721003026/WC/22012034440133)

Measurement Book Detail

MB NO.  2031        Page NO.  14

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 पींजु MP-21-003-026-001/125 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   2 दुबान(Self) MP-21-003-026-001/127-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   3 रामचंद(Son) MP-21-003-026-001/259 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   4 मेकु(Self) MP-21-003-026-001/260-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   5 नरेश(Self) MP-21-003-026-001/264-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   6 संगीता(Wife) MP-21-003-026-001/260-B ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   7 ककु(Wife) MP-21-003-026-001/259-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   8 सम्मूडी MP-21-003-026-001/240 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   9 मुकेश(Son) MP-21-003-026-001/246 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   10 तेरु(Daughter-in-Law) MP-21-003-026-001/246 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   11 गोरकी MP-21-003-026-001/252 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   12 GANGA(Daughter) MP-21-003-026-001/35 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   13 मकनी MP-21-003-026-001/40 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   14 दिनेश रमेश(Son) MP-21-003-026-001/42 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   15 मगी MP-21-003-026-001/45 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   16 कालीया(Self) MP-21-003-026-001/52-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   17 मन्नी MP-21-003-026-001/125 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   18 BHURI(Wife) MP-21-003-026-001/127-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   19 रामा MP-21-003-026-001/137 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   20 हकला MP-21-003-026-001/145 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   21 सकरीया(Self) MP-21-003-026-001/146-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   22 कुुकडी MP-21-003-026-001/150 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   23 शारदा(Daughter-in-Law) MP-21-003-026-001/151 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   24 नारू MP-21-003-026-001/209 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   25 रमिला MP-21-003-026-001/209 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   26 मुकेश(Son) MP-21-003-026-001/180 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   27 हकरी MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294   28 कीर्तन MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003026WL028294 Credited 27/06/2019   29 राकेश(Self) MP-21-003-026-001/259-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   30 मुकेश(Son) MP-21-003-026-001/275 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 27/06/2019   31 मथुरी थावरिया MP-21-003-026-001/209 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 24/06/2019   32 नाजु(Self) MP-21-003-026-001/210-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 27/06/2019   33 सडिया नवला MP-21-003-026-001/154 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 24/06/2019   34 रतन(Self) MP-21-003-026-001/131-D ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 27/06/2019   35 भुरकी(Mother) MP-21-003-026-001/127-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003026WL028294 Credited 27/06/2019   36 कर्मा MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294   37 JAMNA D O VASNA(Daughter) MP-21-003-026-001/180 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   38 गंगी नरसिग MP-21-003-026-001/145 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   39 मनुडी MP-21-003-026-001/42 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   40 दितीया MP-21-003-026-001/50 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   41 कुडी MP-21-003-026-001/32 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   42 सन्‍ता(Wife) MP-21-003-026-001/137-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   43 अस्सु MP-21-003-026-001/41 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   44 तेजली MP-21-003-026-001/259 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   45 NURI BHURIYA(Mother) MP-21-003-026-001/264-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   46 मीरा(Wife) MP-21-003-026-001/180-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   47 जग्गु MP-21-003-026-001/45 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   48 तोलिया MP-21-003-026-001/49 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294   49 सिलिया जेमाल MP-21-003-026-001/213 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   50 पागला वेस्ता MP-21-003-026-001/212 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   51 पाना MP-21-003-026-001/32 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   52 सामजी MP-21-003-026-001/32 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   53 ललिता(Wife) MP-21-003-026-001/146-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   54 राजु पीजु(Son) MP-21-003-026-001/125 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294   55 केसा(Wife) MP-21-003-026-001/210-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   56 बसु हकरिया MP-21-003-026-001/128 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   57 जेला MP-21-003-026-001/47 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   58 मुकेश(Son) MP-21-003-026-001/151 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   59 बल्‍ला(Self) MP-21-003-026-001/213-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294   60 रामु(Daughter-in-Law) MP-21-003-026-001/252 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   61 वसनी(Wife) MP-21-003-026-001/275 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   62 झुमां(Wife) MP-21-003-026-001/212-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   63 रामप्रसाद(Self) MP-21-003-026-001/144-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   64 सरवन MP-21-003-026-001/154 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   65 रंगा(Wife) MP-21-003-026-001/131-D ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   66 एकु MP-21-003-026-001/145 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 24/06/2019   67 ऊषा(Wife) MP-21-003-026-001/264-A ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003026WL028294 Credited 27/06/2019   68 किडिया वेस्ता MP-21-003-026-001/150 ST ढाढनिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003026WL028294 Credited 24/06/2019   कुल हाजिरी 68 68 68 68 68 68 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 71808 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 71808 प्रति मजदुर औसत 1056

कुल मानव दिवस : 408