मस्टर रोल संख्या : 10289	तारीख से : 08/11/2017    तारीख को : 14/11/2017	: 167/2013    स्वीकृति दिनॉंक : 14/02/2014
कार्य-संहित : 1721005021/RC/22012034208376	कार्य का नाम : SOODUR SADAK NIRMAN MADHYAMIC SHALA GOPALPURA CHOU (1721005021/RC/22012034208376)

Measurement Book Detail

MB NO.  2518        Page NO.  40

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 भुरी नजरू(Daughter-in-Law) MP-21-005-021-001/267 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   2 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी A P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005021WL076444 Credited 05/12/2017   3 रमेश वसना(Self) MP-21-005-021-001/30 ST झिरी A P P P P P P 6 172 1032 0 0 1032 IDFC BANK IDFC BANK LIMITED IDFB0041222 1721005021WL076444 Credited 05/12/2017   4 खातरी MP-21-005-021-001/107 SC झिरी A P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005021WL076444 Credited 05/12/2017   5 भीमा गुलसिंह MP-21-005-021-001/127 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   6 सेलडी(Son) MP-21-005-021-001/127 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   7 अमरसिंह(Self) MP-21-005-021-001/127-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   8 बाथू MP-21-005-021-001/149 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   9 हीरालाल अमरसिंह MP-21-005-021-001/150 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   10 अमरसिंह(Self) MP-21-005-021-001/196-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   11 जोगडिया MP-21-005-021-001/46 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   12 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   13 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   14 नारू धमजी(Self) MP-21-005-021-003/5 ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   15 गटू(Wife) MP-21-005-021-003/5 ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   16 SAVITA(Daughter) MP-21-005-021-003/5 ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   17 NAJRU JOGDIYA(Son) MP-21-005-021-001/46 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   18 KAVITA BATHU(Daughter) MP-21-005-021-001/149 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   19 GUDDI(Daughter) MP-21-005-021-001/127 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   20 रेखा(Wife) MP-21-005-021-001/242-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   21 नेरु MP-21-005-021-001/22 OTHER झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   22 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   23 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   24 करणसिंह मानसिंह MP-21-005-021-001/107 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   25 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   26 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   27 सन्तू MP-21-005-021-003/16 SC जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   28 बाबू MP-21-005-021-001/160 ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   29 JEHRU BHATHU(Son) MP-21-005-021-001/149 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   30 सतुरी MP-21-005-021-001/153 ST झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   31 नूरू पीदीया MP-21-005-021-002/29 SC बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   32 चेनसिंह MP-21-005-021-001/23 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   33 संता MP-21-005-021-001/23 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   34 नजरू MP-21-005-021-001/267 SC झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   35 शारदीबाई MP-21-005-021-001/22 OTHER झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   36 कतू MP-21-005-021-002/29 SC बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   37 वालचन्‍द्र(Self) MP-21-005-021-002/34-A ST बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   38 झमकु(Wife) MP-21-005-021-002/34-A ST बंघनकुआ A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   39 सुमितरा(Wife) MP-21-005-021-001/196-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   40 सुनीता MP-21-005-021-001/150 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   41 BHURI BHATHU(Wife) MP-21-005-021-001/149 SC झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   42 सुकमा(Wife) MP-21-005-021-001/127-A ST झिरी A P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL076444 Credited 05/12/2017   43 दलसिहं MP-21-005-021-001/153 ST झिरी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   44 Shunil(Self) MP-21-005-021-003/16-B ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   45 Priyanka(Wife) MP-21-005-021-003/16-B ST जाम्बु कुंडी A P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL076444 Credited 05/12/2017   कुल हाजिरी 0 45 45 45 45 45 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23736 प्रदाय राशि अनुसूचित जनजाति 20640 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46440 प्रति मजदुर औसत 1032

कुल मानव दिवस : 270