मस्टर रोल संख्या : 32077	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 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.  55

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 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 1721005024WL207100 Credited 02/02/2019   2 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 1721005024WL207100 Credited 02/02/2019   3 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005024WL207100 Credited 04/02/2019   4 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   5 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   6 सरजू सुनिल(Wife) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   7 मांगीलाल(Self) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   8 नब्बु(Wife) MP-21-005-024-002/55 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 02/02/2019   9 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 1721005024WL207100 Credited 04/02/2019   10 मानु(Self) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   11 राजली(Wife) MP-21-005-024-002/63 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 02/02/2019   12 santi TANSIBGH(Wife) MP-21-005-024-002/63-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 04/02/2019   13 भुरा डामोर(Self) MP-21-005-024-002/7 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 04/02/2019   14 पेमली(Wife) MP-21-005-024-002/7 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 04/02/2019   15 राजु(Husband) MP-21-005-024-002/7 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 02/02/2019   16 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 1721005024WL207100 Credited 02/02/2019   17 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 1721005024WL207100 Credited 02/02/2019   18 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 1721005024WL207100 Credited 04/02/2019   19 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 1721005024WL207100 Credited 04/02/2019   20 नॅदला(Son) 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 1721005024WL207100 Credited 02/02/2019   21 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 1721005024WL207100 Credited 02/02/2019   22 लली(Wife) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 04/02/2019   23 धन्नु(Wife) MP-21-005-024-002/71 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 02/02/2019   24 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 1721005024WL207100 Credited 04/02/2019   25 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 1721005024WL207100 Credited 04/02/2019   26 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 1721005024WL207100 Credited 04/02/2019   27 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 1721005024WL207100 Credited 02/02/2019   28 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 1721005024WL207100 Credited 04/02/2019   29 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 1721005024WL207100 Credited 02/02/2019   30 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 1721005024WL207100 Credited 04/02/2019   31 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 1721005024WL207100 Credited 04/02/2019   32 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 1721005024WL207100 Credited 04/02/2019   33 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 1721005024WL207100 Credited 04/02/2019   34 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 1721005024WL207100 Credited 04/02/2019   35 मूलिया परमार MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 04/02/2019   36 दितली MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL207100 Credited 04/02/2019   37 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 1721005024WL207100 Credited 04/02/2019   38 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 1721005024WL207100 Credited 04/02/2019   39 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 1721005024WL207100 Credited 04/02/2019   40 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 1721005024WL207100 Credited 02/02/2019   41 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL207100 Credited 02/02/2019   42 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 1721005024WL207100 Credited 02/02/2019   43 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 1721005024WL207100 Credited 04/02/2019   44 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 1721005024WL207100 Credited 04/02/2019   45 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 1721005024WL207100 Credited 04/02/2019   46 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 1721005024WL207100 Credited 04/02/2019   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 48024 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276