मस्टर रोल संख्या : 4290	तारीख से : 08/07/2019    तारीख को : 14/07/2019	: 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.  32

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 रामचंद्र MP-21-005-021-001/231 SC झिरी P P A A A A A 2 176 352 0 0 352 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034371 Credited 18/07/2019   2 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी P P P P P P A 6 176 1056 0 0 1056 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005WL034371 Credited 18/07/2019   3 अकू(Wife) MP-21-005-021-001/6 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 23/07/2019   4 मागू पुनिया MP-21-005-021-001/255 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   5 कालीबाई MP-21-005-021-001/166 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   6 अन्तरसिंह MP-21-005-021-001/168 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   7 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   8 बाबू देवला MP-21-005-021-001/163 ST झिरी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   9 दलिया वीरसिंह MP-21-005-021-001/204 SC झिरी P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   10 कैलाश(Self) MP-21-005-021-001/181-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   11 कैलाश(Self) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 23/07/2019   12 शंाति(Daughter-in-Law) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 23/07/2019   13 संतोष MP-21-005-021-001/116 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   14 हालाबाई MP-21-005-021-001/82 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 23/07/2019   15 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 23/07/2019   16 देवा मंगलीया MP-21-005-021-001/82 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   17 नानसिंह बदिया(Self) MP-21-005-021-001/31 ST झिरी P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   18 सकरीया बिजल MP-21-005-021-001/117 SC झिरी P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   19 धनकी MP-21-005-021-001/162 ST झिरी P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   20 गंगली(Wife) MP-21-005-021-001/30 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 23/07/2019   21 shabudi(Wife) MP-21-005-021-001/163-A ST झिरी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   22 सेवा(Son) MP-21-005-007-002/182 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034371 Credited 18/07/2019   23 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   24 रेमा(Wife) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 23/07/2019   25 दिवान रूपा(Self) MP-21-005-007-001/91-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 23/07/2019   26 हुरगा दिवान(Wife) MP-21-005-007-001/91-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 23/07/2019   27 कान्तूडी MP-21-005-021-001/48 OTHER झिरी P P A A A A A 2 176 352 0 0 352 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   28 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 18/07/2019   29 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034371 Credited 23/07/2019   कुल हाजिरी 29 29 22 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 17600 प्रदाय राशि अन्य 352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25344 प्रति मजदुर औसत 873.931

कुल मानव दिवस : 144