मस्टर रोल संख्या : 31846	तारीख से : 16/01/2019    तारीख को : 22/01/2019	: 3228    स्वीकृति दिनॉंक : 17/09/2018
कार्य-संहित : 1721/WC/22012034430829	कार्य का नाम : Nistar tank dawar faliya jhiri (1721/WC/22012034430829)

Measurement Book Detail

MB NO.  2244        Page NO.  2

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 भारतसिंह(Son) MP-21-005-021-001/90 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   2 रतन MP-21-005-021-001/176 ST झिरी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL204250   3 हकरी(Wife) MP-21-005-021-001/93-B ST झिरी A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL204250   4 कालू सकरु MP-21-005-021-001/88 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   5 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   6 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   7 मैता MP-21-005-021-001/67 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   8 अकराम पुनिया MP-21-005-021-001/210 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   9 मीरा MP-21-005-021-001/210 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   10 भोवान दीता MP-21-005-021-001/211 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   11 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   12 गलू सोमजी MP-21-005-021-001/131 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   13 अन्तरसिंह MP-21-005-021-001/168 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   14 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   15 देवला गुमान MP-21-005-021-001/240 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   16 मागू पुनिया MP-21-005-021-001/255 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   17 रमेश वेस्ता MP-21-005-021-001/277 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   18 सीतू MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   19 हकवी MP-21-005-021-001/177 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   20 खेल MP-21-005-021-001/170 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   21 रामा MP-21-005-021-001/176 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   22 मकनी MP-21-005-021-001/176 ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250   23 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   24 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   25 वेलसिंह दीता(Self) MP-21-005-021-001/40 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   26 कैलाश सूरसिंह MP-21-005-021-001/42 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   27 कैलाश(Self) MP-21-005-021-001/184-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   28 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   29 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   30 खुमान दोता MP-21-005-021-001/62 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   31 खातरी MP-21-005-021-001/254 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   32 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   33 टेटिया(Self) MP-21-005-021-001/93-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   34 दूला MP-21-005-021-001/169 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   35 धूलाबाई MP-21-005-021-001/128 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   36 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   37 कमली MP-21-005-021-001/131 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   38 बाबू रामा MP-21-005-021-001/215 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250   39 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   40 गीता MP-21-005-021-001/255 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   41 अक्का MP-21-005-021-001/240 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250   42 खीमा थावरीया MP-21-005-021-001/43 SC झिरी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   43 सोमीली(Wife) MP-21-005-021-001/43 SC झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250   44 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   45 कमली MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   46 मन्‍नू(Self) MP-21-005-021-001/88-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   47 तोलकी(Wife) MP-21-005-021-001/88-A ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250   48 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   49 गुमी MP-21-005-021-001/62 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   50 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL204250 Credited 26/01/2019   51 तरमा MP-21-005-021-001/63 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   52 महेश(Son) MP-21-005-021-001/57 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   53 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   54 टीनु MP-21-005-021-001/215 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250 Credited 26/01/2019   55 जन्ता MP-21-005-021-001/169 ST झिरी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL204250   कुल हाजिरी 47 47 46 46 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 30972 प्रदाय राशि अनुसूचित जनजाति 17052 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 873.1636

कुल मानव दिवस : 276