मस्टर रोल संख्या : 16977	तारीख से : 29/01/2022    तारीख को : 04/02/2022	: 7788    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1721/WC/22012034607173	कार्य का नाम : CHECKDAM BHURA DABRA WALA NALA TEJARIYA (1721/WC/22012034607173)

Measurement Book Detail

MB NO.  3042        Page NO.  20

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 रामा(Self) MP-21-005-025-002/102 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   2 गंगली(Wife) MP-21-005-025-002/102 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   3 सुनिल(Self) MP-21-005-025-002/26 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   4 चेना(Wife) MP-21-005-025-002/26 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   5 मोहन(Self) MP-21-005-025-002/261 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   6 संगीता रामेश्‍वर(Daughter-in-Law) MP-21-005-025-002/275 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   7 मडिया गंगाराम(Self) MP-21-005-025-002/278-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   8 हिराबाई(Wife) MP-21-005-025-002/278-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   9 मांगु MP-21-005-025-002/298 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   10 पुंजली MP-21-005-025-002/298 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   11 कालिया पुनिया कटारा(Self) MP-21-005-025-002/275 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   12 दिताली कालिया(Wife) MP-21-005-025-002/275 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   13 वरसिंह MP-21-005-025-002/345 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   14 सबुडी MP-21-005-025-002/345 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840   15 वनकी MP-21-005-025-002/287 SC देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 14/02/2022   16 कमली(Wife) MP-21-005-025-002/261 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   17 रामेश्‍वर कालिया(Son) MP-21-005-025-002/275 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   18 रामसिंह MP-21-005-025-002/340 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   19 रामुडी MP-21-005-025-002/340 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   20 कलिया बदिया(Son) MP-21-005-025-002/287 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   21 नरबदी कनिया(Daughter-in-Law) MP-21-005-025-002/287 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 14/02/2022   22 अमरसिंह मोहन(Self) MP-21-005-025-002/256-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   23 मनूबाई(Wife) MP-21-005-025-002/256-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   24 वरसिह(Self) MP-21-005-025-002/155 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   25 फुली(Wife) MP-21-005-025-002/155 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   26 रामा(Self) MP-21-005-025-002/42 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   27 हुरज्या(Wife) MP-21-005-025-002/42 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   28 मोतीया(Self) MP-21-005-025-002/43 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   29 सुमली(Wife) MP-21-005-025-002/43 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   30 SURESH SATU MP-21-005-025-002/249-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   31 KANTi BAi SURESH MP-21-005-025-002/249-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   32 GOMA BAIBHIMA(Wife) MP-21-005-025-002/154 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   33 BHIMA SOMJI(Son) MP-21-005-025-002/154 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   34 अमरसिंह(Self) MP-21-005-025-002/140 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   35 पांगली(Wife) MP-21-005-025-002/140 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   36 धुमा लाला(Self) MP-21-005-025-002/287-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   37 सुकलीबाई(Wife) MP-21-005-025-002/287-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   38 गंगाराम लालिया(Self) MP-21-005-025-002/304-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   39 गुडडीबाई(Wife) MP-21-005-025-002/304-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL196840 Credited 26/02/2022   40 GULAB JHITRA(Self) MP-21-005-025-002/90-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   41 JAANA BAI GULAB(Husband) MP-21-005-025-002/90-B ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL196840 Credited 26/02/2022   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9264 प्रदाय राशि अनुसूचित जनजाति 37056 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46320 प्रति मजदुर औसत 1129.7561

कुल मानव दिवस : 240