मस्टर रोल संख्या : 13981	तारीख से : 25/01/2018    तारीख को : 31/01/2018	: 7/8-17    स्वीकृति दिनॉंक : 25/04/2017
कार्य-संहित : 1721005024/WC/22012034322908	कार्य का नाम : NISTAR TALAB BEHDA NAKA GWAN FALIYA BHIMKUND (1721005024/WC/22012034322908)

Measurement Book Detail

MB NO.  1246        Page NO.  75

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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 नानसिंह तोलिया(Self) MP-21-005-024-003/83-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005024WL107433 Credited 02/02/2018   2 prkash(Self) MP-21-005-024-001/62-A OTHER भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL107433 Credited 02/02/2018   3 भलसिंग(Self) MP-21-005-024-001/81 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005024WL107433 Credited 02/02/2018   4 रतन(Self) MP-21-005-024-001/67 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   5 प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   6 मालसिंह MP-21-005-024-001/95 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   7 नाना(Self) MP-21-005-024-002/35 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   8 कालू गामद MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   9 नानसिंह तोलिया(Self) MP-21-005-024-003/83-B ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   10 दलसिंह तोलिया(Self) MP-21-005-024-003/83-C ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   11 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   12 पारसिंग निनामा(Self) MP-21-005-024-003/52 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   13 हवसिंग निनामा MP-21-005-024-003/61 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   14 कल्ला परमार MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   15 बाबु(Self) MP-21-005-024-001/8 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   16 बालू नाना(Self) MP-21-005-024-002/35-B ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   17 वागु(Self) MP-21-005-024-002/36 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   18 बलवंतसिंह(Self) MP-21-005-024-002/48 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   19 नरसिंह(Self) MP-21-005-024-002/19 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   20 कालुु(Self) MP-21-005-024-002/21 ST गुलरपाड़ा A A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433   21 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   22 सुरभान सकरिया(Self) MP-21-005-024-001/90-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   23 रामु(Self) MP-21-005-024-001/68 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   24 सकरिया(Self) MP-21-005-024-001/90 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   25 अनसिंग(Self) MP-21-005-024-001/35 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   26 दुला(Self) MP-21-005-024-001/36 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   27 कालु(Self) MP-21-005-024-001/48 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   28 पप्‍पू भुन्‍दरा(Self) MP-21-005-024-001/49-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   29 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   30 झीतरा डामोर MP-21-005-024-003/68 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   31 मानसिंग डामोर MP-21-005-024-003/69 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   32 मुनसिंग डामोर MP-21-005-024-003/79 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   33 गणेश परमार MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   34 जोगडिया सकरिया(Self) MP-21-005-024-001/90-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   35 वरचन्द MP-21-005-024-002/12 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   36 ratnsingh MP-21-005-024-002/65 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   37 लुकेश भलसिह(Self) MP-21-005-024-001/81-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   38 पप्‍पू हवकु(Self) MP-21-005-024-001/93-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   39 दरियाव(Self) MP-21-005-024-001/13 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   40 भमर धनसिंह(Self) MP-21-005-024-001/39-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   41 बन्‍टू धनसिंह(Self) MP-21-005-024-001/39-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   42 तोलसिह(Self) MP-21-005-024-001/81-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   43 हेमराज रतन(Self) MP-21-005-024-001/67-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   44 मंगली MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL107433 Credited 02/02/2018   45 जुवानसिंह थावरिया(Self) MP-21-005-024-002/45-A ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   46 बापू(Self) MP-21-005-024-001/39-C ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   47 बादर धनसिह(Self) MP-21-005-024-001/39-D ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   48 करण धनसिंह(Self) MP-21-005-024-001/13-A ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL107433 Credited 02/02/2018   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 47472 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48504 प्रति मजदुर औसत 1010.5

कुल मानव दिवस : 282