मस्टर रोल संख्या : 3137	तारीख से : 04/06/2019    तारीख को : 10/06/2019	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  80

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 गुलाबसिंह MP-21-005-007-001/109 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032       1721005007WL026073 Credited 15/06/2019   2 केसु MP-21-005-007-001/109 ST महुड़ी B A A A A A A 0 172 0 0 0 0       1721005007WL026073   3 धन्नी MP-21-005-007-001/18 ST महुड़ी B A A A A A A 0 172 0 0 0 0 R.R.B UMARCOT 1520026 1721005007WL026073   4 रेमाबाई(Wife) MP-21-005-007-001/42 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   5 पांगली(Wife) MP-21-005-007-001/36 ST महुड़ी B A A A A A A 0 172 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL026073   6 रंगा थावरीया MP-21-005-007-001/41 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL026073 Credited 15/06/2019   7 गंगली MP-21-005-007-001/41 ST महुड़ी B A A A A A A 0 172 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL026073   8 Hima vasuniya(Daughter) MP-21-005-007-001/41 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL026073 Credited 19/06/2019   9 खूना(Wife) MP-21-005-007-001/70-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL026073 Credited 19/06/2019   10 बालु चैनका MP-21-005-007-001/49 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   11 मंगली MP-21-005-007-001/49 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   12 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   13 गुला MP-21-005-007-001/73 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   14 अनपना MP-21-005-007-001/73 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   15 पीदिया MP-21-005-007-001/74 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   16 झब्बु MP-21-005-007-001/74 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   17 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   18 मानसिंह(Self) MP-21-005-007-002/38 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   19 Sagita baberiya(Daughter) MP-21-005-007-001/74-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   20 रमेश टीहीया MP-21-005-007-001/40 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   21 सन्ता MP-21-005-007-001/40 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   22 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   23 मन्सुख रूपा MP-21-005-007-001/52 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   24 नारसिंह MP-21-005-007-001/70 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   25 काली MP-21-005-007-001/70 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   26 बदली MP-21-005-007-001/48 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   27 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   28 मोता MP-21-005-007-001/52 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   29 लाली(Wife) MP-21-005-007-002/38 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   30 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   31 कुका MP-21-005-007-002/128 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   32 Abhu(Husband) MP-21-005-007-002/59 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   33 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   34 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   35 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   36 भटटु MP-21-005-007-001/71 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   37 Dita bhatu(Son) MP-21-005-007-001/71 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   38 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   39 पांगला नाना MP-21-005-007-001/17 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   40 बदी MP-21-005-007-001/17 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   41 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073   42 सूरम(Son) MP-21-005-007-001/17-A ST महुड़ी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL026073   43 नारू(Son) MP-21-005-007-001/71-B ST महुड़ी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL026073   44 Kanka baberiya(Wife) MP-21-005-007-001/72 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   45 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   46 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   47 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   48 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 19/06/2019   49 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   50 Rahul baberiya(Son) MP-21-005-007-001/72 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   51 Mota muna MP-21-005-007-001/71-B ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   52 hatu(Wife) MP-21-005-007-001/71 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   53 कमेश(Son) MP-21-005-007-001/49 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   54 रमेश(Brother) MP-21-005-007-001/49-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   55 भुरा(Daughter-in-Law) MP-21-005-007-001/49-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   56 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 15/06/2019   57 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   58 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   59 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   60 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL026073 Credited 19/06/2019   61 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL026073 Credited 15/06/2019   कुल हाजिरी 0 54 54 54 54 54 54

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55728 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55728 प्रति मजदुर औसत 913.5738

कुल मानव दिवस : 324