मस्टर रोल संख्या : 1716	तारीख से : 25/04/2019    तारीख को : 01/05/2019	: 13/5023/55    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1721005023/WC/22012034443250	कार्य का नाम : NISTAR TALAB SHAMSHAN VALI NAKI (1721005023/WC/22012034443250)

Measurement Book Detail

MB NO.  3080        Page NO.  77

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 वेलसिग दिलीप(Son) MP-21-005-025-002/127 ST देवली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 10/05/2019   2 सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127 ST देवली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   3 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005023WL010978 Credited 03/05/2019   4 वरसिंह धन्ना(Self) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL034956 Credited 21/07/2019   5 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL010978 Credited 03/05/2019   6 Rakesh Akram(Son) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL010978 Credited 10/05/2019   7 Radha Rakesh(Daughter-in-Law) MP-21-005-023-001/263 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005023WL010978 Credited 10/05/2019   8 मांगुडी(Wife) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   9 मानसिंह. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   10 बदिया मानसिंह(Self) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   11 बहादुर(Self) MP-21-005-025-002/158 ST देवली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   12 हुमली(Wife) MP-21-005-025-002/158 ST देवली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   13 मागु(Self) MP-21-005-025-002/96 ST देवली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   14 कैलाश(Self) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   15 भूरी(Wife) MP-21-005-023-001/578-C ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   16 कालू MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   17 हिरा MP-21-005-023-001/308 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   18 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   19 दुलेसिंह(Self) MP-21-005-023-001/463-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   20 गुडी(Wife) MP-21-005-023-001/463-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   21 शेतान(Self) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   22 ज‍हमा(Wife) MP-21-005-023-001/831 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   23 जितेन्‍द्र रमेश(Grandson) MP-21-005-023-001/457 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 10/05/2019   24 मकना MP-21-005-023-001/492 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   25 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   26 अनसिंह MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   27 कमली MP-21-005-023-001/301 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 10/05/2019   28 मुन्‍ना.(Self) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   29 रतनी(Wife) MP-21-005-023-001/213 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 10/05/2019   30 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   31 पुंजिया MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   32 वन्ता(Wife) MP-21-005-025-002/96 ST देवली P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   33 TARA KALU(Daughter-in-Law) MP-21-005-023-001/348 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   34 कला MP-21-005-023-001/553 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   35 झितरी. MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   36 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   37 गुडी MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   38 NARVESINGH(Son) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 10/05/2019   39 रमदा MP-21-005-023-001/68 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   40 शारदा(Wife) MP-21-005-023-001/69-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   41 सूगरा(Wife) MP-21-005-023-001/690 OTHER दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL010978 Credited 03/05/2019   42 MANGALI(Daughter) MP-21-005-023-001/129 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 10/05/2019   43 रामा MP-21-005-023-001/348 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   44 KALU NANSIGH(Son) MP-21-005-023-001/348 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   45 दियाल MP-21-005-023-001/462 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 10/05/2019   46 भूरी MP-21-005-023-001/492 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   47 विकास(Son) MP-21-005-023-001/399-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   48 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   49 विकरम(Self) MP-21-005-023-001/460-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   50 मुन्‍नी(Wife) MP-21-005-023-001/460-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL010978 Credited 03/05/2019   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 45408 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300