मस्टर रोल संख्या : 7889	तारीख से : 23/10/2019    तारीख को : 29/10/2019	: 15/2018    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390781	कार्य का नाम : Nistar Tank Borwala Nala rupakheda (1721005007/WC/22012034390781)

Measurement Book Detail

MB NO.  3083        Page NO.  79

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 जहू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL078408 Credited 25/11/2019   2 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL078408 Credited 25/11/2019   3 अनिल नानूराम(Self) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL078408   4 रेखा अनिल(Wife) MP-21-005-007-003/13-A ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL078408   5 खला MP-21-005-007-003/12 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005007WL078408 Credited 25/11/2019   6 प्रेमसिंह MP-21-005-007-003/31 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL078408 Credited 25/11/2019   7 कमलेश(Son) MP-21-005-007-003/56 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005007WL078408 Credited 25/11/2019   8 मनोहर भीमा(Self) MP-21-005-007-003/49-B OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408   9 अमूली मनोहर(Wife) MP-21-005-007-003/49-B OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408   10 DEVL(Daughter-in-Law) MP-21-005-007-003/49 SC रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   11 लाला लाभू(Self) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   12 यशोदा लाला(Wife) MP-21-005-007-003/3-A OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   13 पेमा MP-21-005-007-003/28 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   14 गीता MP-21-005-007-003/28 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   15 लीला MP-21-005-007-003/72 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   16 Ramesh bhabar(Son) MP-21-005-007-003/69-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   17 जहू MP-21-005-007-003/49 SC रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005007WL078408   18 भोला किशन(Self) MP-21-005-007-003/50-A OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408   19 हिरला भोला(Wife) MP-21-005-007-003/50-A OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408   20 बापू MP-21-005-007-003/56 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   21 लीलाबांई MP-21-005-007-003/48 SC रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   22 रतन MP-21-005-007-003/29 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   23 मोता MP-21-005-007-003/29 ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408   24 पूना MP-21-005-007-003/25 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   25 जानाबाई MP-21-005-007-003/26 OTHER रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408   26 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   27 राजू MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   28 प्रभू MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   29 भीमा MP-21-005-007-003/49 SC रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408   30 JHALKI(Mother) MP-21-005-007-003/69-B ST रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408   31 प्रवीण MP-21-005-007-003/57 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   32 सोमजी MP-21-005-007-003/68 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   33 वेस्ती MP-21-005-007-003/59 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   34 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   35 अमरा MP-21-005-007-003/65 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   36 पूना MP-21-005-007-003/26 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   37 लाभू MP-21-005-007-003/3 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   38 लक्ष्मीबाई MP-21-005-007-003/25 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   39 लक्ष्मीबाई MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   40 रानीबाई MP-21-005-007-003/57 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   41 वैशांबाई MP-21-005-007-003/68 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   42 अमरी MP-21-005-007-003/65 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   43 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   44 काना MP-21-005-007-003/70 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   45 जीवां MP-21-005-007-003/70 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   46 मनोहर MP-21-005-007-003/72 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   47 VAJhA(Father-in_Law) MP-21-005-007-003/68-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   48 संता गोतम(Wife) MP-21-005-007-003/8-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   49 रेणूका MP-21-005-007-003/23 OTHER रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   50 विजय(Son) MP-21-005-007-003/48 SC रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   51 शुभाष मालूचर(Self) MP-21-005-007-003/37-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   52 पुजली शुभाष(Wife) MP-21-005-007-003/37-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   53 खूमंसिह(Self) MP-21-005-007-003/46-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   54 नंबलि(Wife) MP-21-005-007-003/46-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   55 टीबू MP-21-005-007-003/56 ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   56 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   57 अमरी सेवाराम(Wife) MP-21-005-007-003/49-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   58 BABU SEVARAM(Son) MP-21-005-007-003/49-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL078408 Credited 25/11/2019   59 KALU(Self) MP-21-005-007-003/68-A ST रूपाखेड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL078408 Credited 25/11/2019   कुल हाजिरी 48 48 48 48 48 0 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 849.356

कुल मानव दिवस : 288