मस्टर रोल संख्या : 3281	तारीख से : 11/06/2019    तारीख को : 17/06/2019	: 13/2018/ta    स्वीकृति दिनॉंक : 05/05/2018
कार्य-संहित : 1721005007/WC/22012034390776	कार्य का नाम : Nistar Tank Behadi Wali Naki maudi (1721005007/WC/22012034390776)

Measurement Book Detail

MB NO.  3083        Page NO.  80

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 गुलाबसिंह MP-21-005-007-001/109 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044       1721005007WL028154 Credited 24/06/2019   2 पेमा(Son) MP-21-005-007-001/73 ST महुड़ी A A A A A A A 0 174 0 0 0 0       1721005007WL028154   3 मनिता(Daughter) MP-21-005-007-001/74 ST महुड़ी A A A A A A A 0 174 0 0 0 0       1721005007WL028154   4 धन्नी MP-21-005-007-001/18 ST महुड़ी A A A A A A A 0 174 0 0 0 0 R.R.B UMARCOT 1520026 1721005007WL028154   5 GAVRA(Self) MP-21-005-007-003/69-B ST रूपाखेड़ा P P A P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005007WL028154 Credited 24/06/2019   6 पांगली(Wife) MP-21-005-007-001/36 ST महुड़ी A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005007WL028154   7 Gudi(Daughter) MP-21-005-007-001/70 ST महुड़ी A A A A A A A 0 174 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL028154   8 Hima vasuniya(Daughter) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL028154 Credited 27/06/2019   9 खूना(Wife) MP-21-005-007-001/70-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL028154 Credited 27/06/2019   10 सूरम बबेरिया(Son) MP-21-005-007-001/17 ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005007WL028154   11 राकैश(Self) MP-21-005-007-001/53-A ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL028154   12 समिता(Wife) MP-21-005-007-001/53-A ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005007WL028154   13 अपसिंह MP-21-005-007-001/72 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   14 खीमा ेबैतीया MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   15 गुला MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   16 अनपना MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   17 पीदिया MP-21-005-007-001/74 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   18 झब्बु MP-21-005-007-001/74 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   19 दरियाव पिदिया(Self) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   20 Sagita baberiya(Daughter) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   21 मानसिंह(Self) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   22 रमेश टीहीया MP-21-005-007-001/40 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   23 सन्ता MP-21-005-007-001/40 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   24 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   25 मन्सुख रूपा MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   26 नारसिंह MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   27 काली MP-21-005-007-001/70 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154   28 बदली MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   29 मोता MP-21-005-007-001/52 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   30 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   31 लाली(Wife) MP-21-005-007-002/38 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   32 राजा दरियाव(Wife) MP-21-005-007-001/74-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   33 कुका MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   34 Abhu(Husband) MP-21-005-007-002/59 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   35 ममता(Daughter) MP-21-005-007-001/53 ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL028154   36 राकेश(Son) MP-21-005-007-001/53 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   37 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   38 भटटु MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   39 पांगला नाना MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   40 बदी MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154   41 लाडू(Wife) MP-21-005-007-002/59 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   42 नारू(Son) MP-21-005-007-001/71-B ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL028154   43 शांतुडी(Wife) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   44 अमरू अबू(Self) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   45 काली अमरू(Wife) MP-21-005-007-002/59-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   46 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   47 केसरी MP-21-005-007-002/128 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   48 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154   49 Kanka baberiya(Wife) MP-21-005-007-001/72 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 27/06/2019   50 Rahul baberiya(Son) MP-21-005-007-001/72 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   51 Mota muna MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   52 hatu(Wife) MP-21-005-007-001/71 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   53 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   54 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   55 Amit baberiya(Son) MP-21-005-007-001/48 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   56 कमेश(Son) MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   57 रमेश(Brother) MP-21-005-007-001/49-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   58 भुरा(Daughter-in-Law) MP-21-005-007-001/49-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 24/06/2019   59 Rama raga(Son) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   60 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   61 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   62 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   63 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL028154 Credited 27/06/2019   64 मोहन(Husband) MP-21-005-007-002/57 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL028154 Credited 24/06/2019   कुल हाजिरी 53 53 0 53 53 53 53

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 55332 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55332 प्रति मजदुर औसत 864.5625

कुल मानव दिवस : 318