मस्टर रोल संख्या : 13918	तारीख से : 16/03/2020    तारीख को : 22/03/2020	: 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.  89

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 गुलाबसिंह MP-21-005-007-001/109 ST महुड़ी X X X X P P P 3 176 528 0 0 528       1721005WL146228 Credited 13/04/2020   2 केसु MP-21-005-007-001/109 ST महुड़ी X X X X P P P 3 176 528 0 0 528       1721005WL146228 Credited 13/04/2020   3 TOLIYA(Son) MP-21-005-007-001/109 ST महुड़ी X X X X A A A 0 176 0 0 0 0       1721005WL146228   4 PAGI(Daughter-in-Law) MP-21-005-007-001/109 ST महुड़ी X X X X A A A 0 176 0 0 0 0       1721005WL146228   5 बालू(Son) MP-21-005-007-001/7 ST महुड़ी X X X X P P P 3 176 528 0 0 528       1721005WL146228 Credited 13/04/2020   6 मनिता(Daughter) MP-21-005-007-001/74 ST महुड़ी X X X X A A A 0 176 0 0 0 0       1721005WL146228   7 धन्नी MP-21-005-007-001/18 ST महुड़ी X X X X A A A 0 176 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL146228   8 दिवान(Son) MP-21-005-007-001/102 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   9 बधीया रंगा MP-21-005-007-001/42 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   10 रेमाबाई(Wife) MP-21-005-007-001/42 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   11 पांगली(Wife) MP-21-005-007-001/36 ST महुड़ी X X X X A A A 0 176 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL146228   12 रतना टीहीया MP-21-005-007-001/38 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   13 वैसा MP-21-005-007-001/38 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   14 मानसिंह(Son) MP-21-005-007-001/38 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   15 वसना मंगलीया MP-21-005-007-001/15 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   16 दुला MP-21-005-007-001/78 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   17 Hemrag(Son) MP-21-005-007-001/78 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   18 पीदिया MP-21-005-007-001/74 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   19 झब्बु MP-21-005-007-001/74 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   20 मन्सुख रूपा MP-21-005-007-001/52 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   21 रमेश टीहीया MP-21-005-007-001/40 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   22 सन्ता MP-21-005-007-001/40 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   23 हकरू टीहीया MP-21-005-007-001/35 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   24 मोता MP-21-005-007-001/52 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   25 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   26 दीता MP-21-005-007-001/102 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   27 पांगला टीहीया MP-21-005-007-001/16 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   28 काली MP-21-005-007-001/16 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   29 भुरी MP-21-005-007-001/14 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   30 KARNSINGH(Son) MP-21-005-007-001/14 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   31 KANTU(Daughter) MP-21-005-007-001/14 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   32 अन्नु MP-21-005-007-001/17 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   33 प्रकाश MP-21-005-007-001/23 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 15/04/2020   34 पागली(Daughter) MP-21-005-007-001/23 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   35 कमलु MP-21-005-007-001/53 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 15/04/2020   36 पीदीया झीतरा MP-21-005-007-001/56 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   37 कासुडी MP-21-005-007-001/56 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   38 रतना झीतरा MP-21-005-007-001/7 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   39 माता मुना(Wife) MP-21-005-007-001/71-B ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   40 Atudi bhabar(Daughter-in-Law) MP-21-005-007-001/3 ST महुड़ी X X X X A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228   41 सन्ता MP-21-005-007-001/88 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   42 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   43 भुूरजी MP-21-005-007-001/69 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   44 LULI(Wife) MP-21-005-007-001/69 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   45 प्रेमसिंह तोलीया MP-21-005-007-001/53 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   46 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   47 मैना MP-21-005-007-001/3 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   48 तोलीया देवजी MP-21-005-007-001/23 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   49 पांगला नाना MP-21-005-007-001/17 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 16/04/2020   50 बदी MP-21-005-007-001/17 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   51 दलसिंह MP-21-005-007-001/102 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 16/04/2020   52 तारू मंगलीया MP-21-005-007-001/14 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   53 सूरम(Son) MP-21-005-007-001/17-A ST महुड़ी X X X X A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL146228   54 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी X X X X A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228   55 धनकी MP-21-005-007-001/7 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   56 सबी(Wife) MP-21-005-007-001/35 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   57 जमना MP-21-005-007-001/78 ST महुड़ी X X X X P P P 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL146228 Credited 13/04/2020   58 सुकराम MP-21-005-007-001/88 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   59 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   60 Mota muna MP-21-005-007-001/71-B ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   61 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   62 जाना MP-21-005-007-001/14 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   63 लिला(Daughter-in-Law) MP-21-005-007-001/102 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   64 Shensingh vasuniya(Son) MP-21-005-007-001/15 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   65 Ditu vasna(Wife) MP-21-005-007-001/15 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   66 Shangita(Daughter-in-Law) MP-21-005-007-001/15 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   67 Pangli(Daughter-in-Law) MP-21-005-007-001/15 ST महुड़ी X X X X P P P 3 176 528 0 0 528 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL146228 Credited 13/04/2020   कुल हाजिरी 0 0 0 0 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 31152 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31152 प्रति मजदुर औसत 464.9552

कुल मानव दिवस : 177