मस्टर रोल संख्या : 1107	तारीख से : 29/04/2017    तारीख को : 03/05/2017	: 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.  31

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 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 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   2 रूखमा(Wife) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   3 जगला परमार MP-21-005-024-003/89 ST गोपालपुरा P P P P P 5 167 835 0 0 835 AU SMALL FINANCE BANK LIMITED DHAR-MAGAJPURA ROAD AUBL0002312 1721005024WL008121 Credited 24/05/2017   4 कालिया चौहान MP-21-005-024-003/84 ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   5 भूरी MP-21-005-024-003/84 ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   6 पेमली सागरसिंह(Self) MP-21-005-024-003/84-A ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   7 बाबू कलिया(Self) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   8 कोदरसिंह देवला(Self) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   9 रीना(Wife) MP-21-005-024-003/76-A ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   10 लालसिंह नेवला(Self) MP-21-005-024-003/76-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   11 सुखराम भूरीया(Self) MP-21-005-024-003/48 ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   12 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   13 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   14 देवला चौहान(Self) MP-21-005-024-003/42 ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   15 ककुडी(Wife) MP-21-005-024-003/42 ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   16 मुन्‍ना चौहान(Self) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   17 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   18 ममता(Wife) MP-21-005-024-003/76-C ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   19 Kana(Son) MP-21-005-024-003/76 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   20 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   21 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   22 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   23 सुनिता(Wife) MP-21-005-024-003/84-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005024WL008121 Credited 24/05/2017   24 अमरी MP-21-005-024-003/89 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   25 कमजी(Wife) MP-21-005-024-003/48 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   26 रेखा(Daughter-in-Law) MP-21-005-024-003/76 ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   27 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005024WL008121 Credited 24/05/2017   कुल हाजिरी 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22545 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22545 प्रति मजदुर औसत 835

कुल मानव दिवस : 135