मस्टर रोल संख्या : 3587	तारीख से : 12/05/2018    तारीख को : 16/05/2018	: 25/2017/00    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1721005023/WC/22012034330354	कार्य का नाम : NISTAR TALAB NIRMAN RAYAN FALIYA DHUDHI UMARKOT 17-18 (1721005023/WC/22012034330354)

Measurement Book Detail

MB NO.  3080        Page NO.  36

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 सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127 ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   2 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 INDUSIND BANK LTD. DHAR INDB0000961 1721005023WL020305 Credited 07/06/2018   3 पप्‍पु(Self) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005023WL020305 Credited 07/06/2018   4 AMBU(Wife) MP-21-005-023-001/128-B ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   5 भावसिंह MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   6 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   7 कलसिंह MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   8 किडीया(Self) MP-21-005-023-001/6 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   9 छीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   10 रमेश MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   11 मागु(Self) MP-21-005-025-002/96 ST देवली P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   12 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   13 जालम(Son) MP-21-005-025-002/372-A ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   14 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   15 दिलीप(Self) MP-21-005-025-002/127 ST देवली P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   16 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   17 अकराम(Self) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   18 पारू(Wife) MP-21-005-025-002/92-A ST देवली P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   19 वन्ता(Wife) MP-21-005-025-002/96 ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   20 केलाश(Self) MP-21-005-023-001/128-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   21 हरसिंह धन्ना(Self) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   22 लिला बाई MP-21-005-025-002/372-A ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   23 कला MP-21-005-023-001/465 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   24 दीतू MP-21-005-023-001/67 SC दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   25 दितु(Wife) MP-21-005-023-001/129-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   26 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   27 KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   28 काली(Wife) MP-21-005-023-001/196-A ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   29 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL020305 Credited 07/06/2018   30 नराण सोमला MP-21-005-023-001/238 SC दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   31 खेलसिंह MP-21-005-023-001/507 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   32 VIJAY(Son) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   33 BASANTI VIJAY(Daughter-in-Law) MP-21-005-023-001/128 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   34 सनु MP-21-005-025-002/372-A ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   35 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   36 कमली(Wife) MP-21-005-025-002/194 ST देवली P P P P P 5 167 835 0 0 835 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL020305 Credited 07/06/2018   37 DIVAN AKRAM(Son) MP-21-005-023-001/196 ST दूधी उमरकोट P P P P P 5 167 835 0 0 835 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005023WL020305 Credited 07/06/2018   कुल हाजिरी 37 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2505 प्रदाय राशि अनुसूचित जनजाति 28390 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30895 प्रति मजदुर औसत 835

कुल मानव दिवस : 185