मस्टर रोल संख्या : 31388	तारीख से : 08/01/2019    तारीख को : 14/01/2019	: 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.  61

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 Jhahma(Wife) MP-21-005-007-001/2-A ST महुड़ी A A A A A A A 0 164 0 0 0 0       1721005007WL203881   2 गुलाबसिंह MP-21-005-007-001/109 ST महुड़ी P P A P P P P 6 164 984 0 0 984       1721005007WL203881 Credited 26/01/2019   3 Gita(Daughter-in-Law) MP-21-005-007-001/70 ST महुड़ी A A A A A A A 0 164 0 0 0 0       1721005007WL203881   4 Hima vasuniya(Daughter) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 164 984 0 0 984 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL203881 Credited 26/01/2019   5 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   6 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   7 गुला MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   8 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   9 Sagita baberiya(Daughter) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   10 मन्सुख रूपा MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   11 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   12 बदली MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   13 नारसिंह MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   14 काली MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   15 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   16 मोता MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   17 पुनी MP-21-005-007-001/13 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   18 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   19 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   20 भटटु MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   21 Dita bhatu(Son) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   22 Badi bhatu(Daughter) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   23 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   24 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   25 मैना MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   26 मालहिंग MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   27 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   28 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   29 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   30 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   31 Mota muna MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   32 hatu(Wife) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   33 Khuna(Son) MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   34 भूरी(Granddaughter) MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   35 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   36 नरू हुरा(Self) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   37 भुन्‍दरी नरू(Wife) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   38 Bhima kasna(Son) MP-21-005-007-001/37 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   39 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   40 Rama raga(Son) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 164 984 0 0 984 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   41 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 164 984 0 0 984 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   42 Kena bhuriya(Wife) MP-21-005-007-001/99-B ST महुड़ी A A A A A A A 0 164 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005007WL203881   कुल हाजिरी 39 39 0 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 38376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38376 प्रति मजदुर औसत 913.7143

कुल मानव दिवस : 234