मस्टर रोल संख्या : 2789	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 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.  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 धन्नी MP-21-005-007-001/18 ST महुड़ी A A A A A A A 0 171 0 0 0 0 R.R.B UMARCOT 1520026 1721005007WL022933   2 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 171 1026 0 0 1026 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL022933 Credited 08/06/2019   3 Hima vasuniya(Daughter) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL022933 Credited 12/06/2019   4 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   5 अमना हुमजी(Wife) MP-21-005-007-001/23-A ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933   6 गुला MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   7 अनपना MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   8 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   9 Sagita baberiya(Daughter) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   10 मन्सुख रूपा MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   11 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   12 मानसिंह(Self) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   13 बदली MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   14 नारसिंह MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   15 काली MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   16 मोता MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   17 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   18 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   19 लाली(Wife) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   20 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   21 Abhu(Husband) MP-21-005-007-002/59 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   22 काली MP-21-005-007-001/16 ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL022933   23 पांगला नाना MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   24 बदी MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   25 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   26 भटटु MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   27 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   28 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   29 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   30 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   31 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   32 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   33 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   34 Kanka baberiya(Wife) MP-21-005-007-001/72 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 12/06/2019   35 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933   36 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   37 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 08/06/2019   38 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   39 रमेश(Brother) MP-21-005-007-001/49-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   40 भुरा(Daughter-in-Law) MP-21-005-007-001/49-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   41 Rama raga(Son) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   42 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   43 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   44 hatu(Wife) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   45 Mota muna MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   46 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   47 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   48 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL022933 Credited 08/06/2019   49 खेलसिह बबेरिया(Self) MP-21-005-007-001/74-C ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Bolasa BKID0NAMRGB 1721005007WL022933 Credited 12/06/2019   कुल हाजिरी 45 45 0 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 46170 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46170 प्रति मजदुर औसत 942.2449

कुल मानव दिवस : 270