मस्टर रोल संख्या : 31850	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 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.  40

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 हुमली(Wife) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL204279 Credited 26/01/2019   2 कमल(Son) MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   3 सरदार(Self) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL204279 Credited 26/01/2019   4 कन्ना बाई(Wife) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005024WL204279 Credited 26/01/2019   5 कालू गामद MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   6 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   7 चेनसिगडा MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   8 अहील्‍या बाइ र्(Daughter) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   9 टेटीया निनामा(Self) MP-21-005-024-003/34 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   10 कन्नू(Wife) MP-21-005-024-003/34 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   11 santosh(Son) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   12 sanu(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   13 लालू(Wife) MP-21-005-024-003/64-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   14 सुनिता(Daughter-in-Law) MP-21-005-024-002/6 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   15 सोहनसिह(Self) MP-21-005-024-002/66 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   16 रेशमा(Wife) MP-21-005-024-002/66 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   17 कालुु(Self) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   18 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   19 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   20 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   21 गणेश परमार MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   22 बवली MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   23 संगाबाई(Wife) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005024WL204279 Credited 26/01/2019   24 भुरी बाई(Daughter) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   25 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   26 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   27 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   28 पारसिंह(Self) MP-21-005-024-002/57 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   29 मडी(Wife) MP-21-005-024-002/57 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   30 मंगली MP-21-005-024-002/3 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   31 रमीला संतोष(Wife) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL204279 Credited 26/01/2019   32 संतोष करणसिंह(Self) MP-21-005-024-002/70-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   33 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   34 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   35 मंगली बाई(Wife) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   36 करणसिंह(Self) MP-21-005-024-002/70 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL204279 Credited 26/01/2019   कुल हाजिरी 36 36 36 36 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37584 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216