मस्टर रोल संख्या : 30853	तारीख से : 01/01/2019    तारीख को : 07/01/2019	: 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.  60

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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       1721005007WL203881 Credited 26/01/2019   2 Bhima balu(Son) MP-21-005-007-001/49 ST महुड़ी A A A A A A A 0 174 0 0 0 0       1721005007WL203881   3 रंगा थावरीया 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 1721005007WL203881 Credited 26/01/2019   4 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 1721005007WL203881 Credited 26/01/2019   5 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL203881 Credited 26/01/2019   6 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 1721005007WL203881 Credited 26/01/2019   7 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 1721005007WL203881 Credited 26/01/2019   8 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 1721005007WL203881 Credited 26/01/2019   9 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 1721005007WL203881 Credited 26/01/2019   10 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 1721005007WL203881 Credited 26/01/2019   11 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 1721005007WL203881 Credited 26/01/2019   12 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 1721005007WL203881 Credited 26/01/2019   13 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 1721005007WL203881 Credited 26/01/2019   14 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 1721005007WL203881 Credited 26/01/2019   15 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 1721005007WL203881 Credited 26/01/2019   16 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 1721005007WL203881 Credited 26/01/2019   17 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 1721005007WL203881 Credited 26/01/2019   18 पुनी MP-21-005-007-001/13 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   19 वेसीया कालु MP-21-005-007-001/27 ST महुड़ी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881   20 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   21 मैना MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   22 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 1721005007WL203881 Credited 26/01/2019   23 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 1721005007WL203881 Credited 26/01/2019   24 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 1721005007WL203881 Credited 26/01/2019   25 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 1721005007WL203881 Credited 26/01/2019   26 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 1721005007WL203881 Credited 26/01/2019   27 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 1721005007WL203881 Credited 26/01/2019   28 Bhima kasna(Son) MP-21-005-007-001/37 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   29 Shensingh vasuniya(Son) MP-21-005-007-001/15 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   30 Ditu vasna(Wife) MP-21-005-007-001/15 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   31 Shangita(Daughter-in-Law) MP-21-005-007-001/15 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   32 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 1721005007WL203881 Credited 26/01/2019   33 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 1721005007WL203881 Credited 26/01/2019   34 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 1721005007WL203881 Credited 26/01/2019   35 Jogdiya baberiya(Son) MP-21-005-007-001/44 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   36 भूरी(Granddaughter) MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL203881 Credited 26/01/2019   37 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 1721005007WL203881 Credited 26/01/2019   कुल हाजिरी 35 35 0 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 36540 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36540 प्रति मजदुर औसत 987.5676

कुल मानव दिवस : 210