मस्टर रोल संख्या : 21790	तारीख से : 24/09/2018    तारीख को : 30/09/2018	: 04/2017    स्वीकृति दिनॉंक : 15/05/2017
कार्य-संहित : 1721005021/WC/22012034326174	कार्य का नाम : NISTAR TALAB BEHDA NALA BHANDANKUA (1721005021/WC/22012034326174)

Measurement Book Detail

MB NO.  44        Page NO.  5

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 धन्‍नी(Grandson) MP-21-005-021-003/52 ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   2 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   3 बाबू सोमजी MP-21-005-021-001/67 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   4 भीमा जयसिंह(Self) MP-21-005-021-001/74 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   5 शंकर जयसिंह MP-21-005-021-001/108 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   6 जोगडिया MP-21-005-021-001/46 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   7 रखमाबाई MP-21-005-021-001/46 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   8 NAJRU JOGDIYA(Son) MP-21-005-021-001/46 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   9 मानसिंह MP-21-005-021-001/48 OTHER झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   10 हजलीबाई MP-21-005-021-001/149 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   11 लालंिसह वसना MP-21-005-021-001/207 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   12 कूकी MP-21-005-021-001/207 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   13 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   14 रतनी(Wife) MP-21-005-021-003/52 ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   15 राकेश(Self) MP-21-005-021-001/67-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   16 मिठिया(Self) MP-21-005-021-001/134-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   17 सरमा(Wife) MP-21-005-021-001/134-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   18 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   19 बाबू MP-21-005-021-001/160 ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   20 गजा MP-21-005-021-001/160 ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   21 कैलाश MP-21-005-021-001/167 ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   22 मानसिंह(Self) MP-21-005-021-001/173-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   23 अनिता(Wife) MP-21-005-021-001/173-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   24 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   25 JEHRU BHATHU(Son) MP-21-005-021-001/149 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   26 नवेसिंग(Sister) MP-21-005-021-001/67 SC झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   27 SHURAM(Son) MP-21-005-021-002/27-B ST बंघनकुआ A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   28 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   29 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   30 पेमली(Wife) MP-21-005-021-001/181-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   31 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   32 RAJU(Self) MP-21-005-021-001/10-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   33 KALI(Wife) MP-21-005-021-001/10-A ST झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   34 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी A P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL126389 Credited 13/10/2018   35 कान्तूडी MP-21-005-021-001/48 OTHER झिरी A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   36 THAWRI(Wife) MP-21-005-021-002/27-B ST बंघनकुआ A P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL126389 Credited 13/10/2018   कुल हाजिरी 0 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12528 प्रदाय राशि अनुसूचित जनजाति 22968 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216