मस्टर रोल संख्या : 32458	तारीख से : 07/02/2019    तारीख को : 13/02/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  7

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 धुमसिंह सोमला(Self) MP-21-005-031-001/114-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211647 Credited 14/02/2019   2 संगा(Wife) MP-21-005-031-001/114-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL211647 Credited 14/02/2019   3 हकरी(Wife) MP-21-005-021-001/93-B ST झिरी P P P P P A A 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL211647 Credited 14/02/2019   4 कालू सकरु MP-21-005-021-001/88 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   5 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   6 अमरसिंह(Self) MP-21-005-021-001/131-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   7 सामी(Wife) MP-21-005-021-001/131-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   8 राकेश(Self) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   9 काली(Wife) MP-21-005-021-001/268-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   10 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   11 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   12 सुरसिंह कोदरीया MP-21-005-021-001/136 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   13 सीतू MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   14 हकवी MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   15 थावरिया(Self) MP-21-005-007-002/23 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   16 manju(Daughter) MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   17 हालाबाई MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   18 मुन्नी MP-21-005-021-001/92 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   19 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   20 अनसिंह भावला MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   21 वजलीबाई MP-21-005-021-001/96 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   22 वसनी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   23 वेस्ताबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   24 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   25 रामा MP-21-005-021-001/176 ST झिरी P P P P P A A 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   26 खुमान दोता MP-21-005-021-001/62 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   27 मांगु बाबु MP-21-005-021-001/223 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   28 बाबु MP-21-005-021-001/268 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   29 सुन्दरबाई MP-21-005-021-001/268 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   30 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   31 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   32 देवा मंगलीया MP-21-005-021-001/82 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   33 टेटिया(Self) MP-21-005-021-001/93-B ST झिरी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   34 भवरसिंग MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   35 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   36 दिनेश MP-21-005-021-001/268 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647   37 मुकेश(Self) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   38 अनिता(Wife) MP-21-005-021-001/268-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   39 गुमी MP-21-005-021-001/62 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   40 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   41 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   42 हुमलीबाई MP-21-005-021-001/190 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   43 बाबू रामा MP-21-005-021-001/215 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   44 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   45 जहमा MP-21-005-007-002/188 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL211647 Credited 14/02/2019   46 कमली MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   47 हिमा MP-21-005-007-002/188 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   48 रंगा(Wife) MP-21-005-007-002/23 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   49 टीनु MP-21-005-021-001/215 SC झिरी P P P P P A A 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   50 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   51 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   52 सुनिता MP-21-005-021-001/223 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   53 लाउू MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   54 dilip(Son) MP-21-005-024-003/70 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL211647 Credited 14/02/2019   कुल हाजिरी 53 53 53 53 53 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25926 प्रदाय राशि अनुसूचित जनजाति 26622 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54636 प्रति मजदुर औसत 1011.7778

कुल मानव दिवस : 314