मस्टर रोल संख्या : 33224	तारीख से : 21/02/2019    तारीख को : 27/02/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  8

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 लीला MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL217814 Credited 03/03/2019   2 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   3 अकराम. MP-21-005-023-001/307 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   4 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   5 कालू सकरु MP-21-005-021-001/88 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   6 नबू शंकर(Wife) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   7 भीमा गुलसिंह MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   8 सेलडी(Son) MP-21-005-021-001/127 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   9 अमरसिंह(Self) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   10 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   11 अमरसिंह(Self) MP-21-005-021-001/131-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   12 हेमराज MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   13 कालीबाई MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   14 KARANSINGH(Son) MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   15 राकेश(Self) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   16 काली(Wife) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   17 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   18 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   19 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   20 पेमी अमरसिंह(Wife) MP-21-005-007-002/241-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   21 अनसिह डामर MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   22 गुमान MP-21-005-023-001/309 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   23 रमेश MP-21-005-023-001/615 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   24 नानसिंग गामड(Self) MP-21-005-024-003/38 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   25 अमर(Son) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   26 नासु(Daughter) MP-21-005-024-003/51 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   27 काजू गामड MP-21-005-024-003/81 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   28 भूरू पीदीया MP-21-005-021-002/11 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   29 सतलू MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   30 मुन्नी MP-21-005-021-001/92 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   31 अनिल वालचंद(Son) MP-21-005-021-001/92 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   32 अनसिंह भावला MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   33 वजलीबाई MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   34 हालाबाई MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   35 मांगु बाबु MP-21-005-021-001/223 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   36 वेलसिंह दीता(Self) MP-21-005-021-001/40 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   37 वेस्ताबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   38 रमेश हिमा(Self) MP-21-005-007-002/188-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   39 शंाति(Daughter-in-Law) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   40 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   41 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   42 देवा मंगलीया MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   43 नूरू पीदीया MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   44 सरदार पीदीया MP-21-005-021-002/12 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   45 UDESINGH(Self) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   46 LILA(Wife) MP-21-005-021-003/18-B ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   47 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   48 मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   49 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   50 कतू MP-21-005-021-002/29 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   51 ARJUN(Self) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   52 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   53 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   54 मुकेश(Self) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   55 अनिता(Wife) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   56 सीता(Wife) MP-21-005-021-001/40 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   57 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   58 KARANSINGH(Self) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   59 SANNA(Wife) MP-21-005-021-001/11-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   60 REENA(Daughter-in-Law) MP-21-005-021-001/238 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   61 रायसिह MP-21-005-007-002/126 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   62 रसली MP-21-005-007-002/126 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   63 शंकर कसना(Self) MP-21-005-007-002/203-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   64 बंशीधर अमरसिंह(Self) MP-21-005-007-002/241-A ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   65 हुमलीबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   66 सुकमा(Wife) MP-21-005-021-001/127-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL217814 Credited 03/03/2019   67 कमली MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   68 हिमा MP-21-005-007-002/188 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   69 सुनिता MP-21-005-021-001/223 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   70 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   71 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   72 SAPNA(Wife) MP-21-005-021-003/12-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   73 पाचूरी MP-21-005-021-002/7 SC बंघनकुआ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   74 पुनी MP-21-005-023-001/615 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   75 भूरी. MP-21-005-023-001/307 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL217814 Credited 03/03/2019   76 जेरोम(Son) MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL217814 Credited 03/03/2019   कुल हाजिरी 76 76 76 76 76 76 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26100 प्रदाय राशि अनुसूचित जनजाति 51156 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79344 प्रति मजदुर औसत 1044

कुल मानव दिवस : 456