मस्टर रोल संख्या : 2000	तारीख से : 02/05/2019    तारीख को : 08/05/2019	: 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.  23

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 Rakesh(Son) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   2 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL014347 Credited 11/05/2019   3 गोपाल(Self) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014347 Credited 11/05/2019   4 साविति(Wife) MP-21-005-016-002/77-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL014347 Credited 11/05/2019   5 सवसिंह(Self) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014347 Credited 16/05/2019   6 हिरकी(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL014347 Credited 16/05/2019   7 वजली(Wife) MP-21-005-016-001/39 SC भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   8 कमलसिंह(Self) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   9 केशरी(Wife) MP-21-005-016-002/85-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   10 Kanta(Daughter-in-Law) MP-21-005-021-001/278 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   11 प्रताप(Son) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   12 कमल लालचंद MP-21-005-021-001/198 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   13 दिलीप लालिया(Self) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   14 सुकिया वसना MP-21-005-021-001/122 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   15 राधीबाई MP-21-005-021-001/122 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   16 वसना गनिया MP-21-005-021-001/125 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   17 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   18 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   19 वसनी MP-21-005-021-001/229 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   20 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   21 लीलाबाई MP-21-005-021-001/230 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   22 लक्ष्मण नानिया MP-21-005-021-001/251 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   23 गोपाल वसना MP-21-005-021-001/85 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   24 कांतिलाल सागर(Self) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   25 Jhosingh(Self) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   26 Hakri(Wife) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   27 कर्मा MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   28 रसन नारसिंह(Self) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   29 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   30 तुलसी MP-21-005-021-001/151 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   31 अमरसिंह(Self) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   32 कल्‍पना अमरसिंह(Wife) MP-21-005-021-001/264-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   33 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   34 तोलिया MP-21-005-007-001/94 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   35 पांगली MP-21-005-007-001/94 ST महुड़ी A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347   36 सीता(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   37 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   38 हजलीबाई 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 1721005WL014347 Credited 11/05/2019   39 लीला MP-21-005-021-001/251 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   40 कतरू बाई दिलीप(Wife) MP-21-005-021-001/83-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   41 भूरीबाई MP-21-005-021-001/278 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   42 सुगां MP-21-005-021-001/198 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   43 धुमा तोलीया MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   44 माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 16/05/2019   45 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL014347 Credited 11/05/2019   46 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 1721005WL014347 Credited 11/05/2019   47 जैहरू सागर(Self) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   48 अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   49 पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   50 रेखा बाई(Wife) MP-21-005-021-001/165 ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   51 वरदीबाई MP-21-005-021-001/85 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   52 VINOD PARMAR(Son) MP-21-005-021-001/251 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   53 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 1721005WL014347 Credited 11/05/2019   54 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   55 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   56 रेखा प्रदीप(Wife) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   57 RATNA(Self) MP-21-005-007-001/94-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   58 MIRA(Wife) MP-21-005-007-001/94-A ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   59 duraga(Granddaughter) MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 11/05/2019   60 Anip(Son) MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL014347 Credited 16/05/2019   61 धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL014347 Credited 16/05/2019   62 MANGAISINGH(Son) MP-21-005-021-001/125 SC झिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL014347 Credited 11/05/2019   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29568 प्रदाय राशि अनुसूचित जनजाति 34848 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64416 प्रति मजदुर औसत 1038.9678

कुल मानव दिवस : 366