मस्टर रोल संख्या : 7178	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  51

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 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL068446 Credited 15/07/2020   2 पूजा(Sister) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA BAMANIA MANDI, MP BARB0BAMANI 1721005007WL068446 Credited 15/07/2020   3 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL068446 Credited 15/07/2020   4 डानियल(Self) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   5 सामा(Wife) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   6 रमेश(Son) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   7 रेशू(Daughter) MP-21-005-007-001/62-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   8 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   9 कविता(Wife) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   10 छोटू(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   11 प्रसंत(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   12 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   13 खीमा MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   14 अकाम(Self) MP-21-005-007-003/44 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   15 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   16 रमेश(Son) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   17 रामा(Son) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   18 शंकर(Son) MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   19 दिनेश MP-21-005-007-003/1 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   20 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   21 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   22 राजल(Daughter) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   23 रामा(Brother) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   24 अमरी(Sister) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   25 JHALKI(Mother) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   26 खेलसिह(Self) MP-21-005-007-003/29-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   27 संजू(Wife) MP-21-005-007-003/29-A ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   28 कालीबाई MP-21-005-007-003/31 ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   29 मोहन(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   30 उमेश(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   31 कादरी MP-21-005-007-003/13 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446   32 अनिल(Self) MP-21-005-007-001/5-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   33 रेशमा(Wife) MP-21-005-007-001/5-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   34 सगीता(Daughter) MP-21-005-007-001/5-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   35 मेतान जामसिंह(Self) MP-21-005-007-002/169-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   36 संगीता मेतान(Wife) MP-21-005-007-002/169-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   37 मनहोर(Son) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   38 अमूली(Wife) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   39 गजरा(Brother) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   40 प्रमसिह(Self) MP-21-005-007-003/68-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   41 लक्ष्मी(Wife) MP-21-005-007-003/68-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   42 विजय(Son) MP-21-005-007-003/48 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   43 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL068446 Credited 15/07/2020   44 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   45 रामा(Brother) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   46 सरमिलि(Sister) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL068446 Credited 15/07/2020   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9396 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 9396

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46980 प्रति मजदुर औसत 1021.3043

कुल मानव दिवस : 270