मस्टर रोल संख्या : 33563	तारीख से : 06/03/2019    तारीख को : 12/03/2019	: 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.  61

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 6 171 1026 0 0 1026       1721005007WL224164 Credited 17/03/2019   2 धन्नी MP-21-005-007-001/18 ST महुड़ी A A A A A A A 0 171 0 0 0 0 R.R.B UMARCOT 1520026 1721005007WL224164   3 बधीया रंगा MP-21-005-007-001/42 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   4 रेमाबाई(Wife) MP-21-005-007-001/42 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   5 रंगा थावरीया MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005007WL224164 Credited 17/03/2019   6 गीता(Self) MP-21-005-007-001/70-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL224164 Credited 17/03/2019   7 खूना(Wife) MP-21-005-007-001/70-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005007WL224164 Credited 17/03/2019   8 बालु चैनका MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   9 मंगली MP-21-005-007-001/49 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   10 गुला MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   11 अनपना MP-21-005-007-001/73 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   12 अमना हुमजी(Wife) MP-21-005-007-001/23-A ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164   13 रामा(Self) MP-21-005-007-002/72 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   14 हुमजी तोलिया(Self) MP-21-005-007-001/23-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   15 थावरीया MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   16 मीनसिंह रूमाल MP-21-005-007-001/18 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   17 वरसिंह रूमाल(Self) MP-21-005-007-001/45-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   18 माता मुना(Wife) MP-21-005-007-001/71-B ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005007WL224164   19 मुना देवासिंह(Self) MP-21-005-007-001/71-B ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   20 मालहिंग MP-21-005-007-001/45 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   21 अक्रम पांगला MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   22 मैना MP-21-005-007-001/3 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   23 पांगला नाना MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   24 बदी MP-21-005-007-001/17 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   25 रामा पांगला(Self) MP-21-005-007-001/17-A ST महुड़ी A A A A A A A 0 171 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164   26 धापुडी MP-21-005-007-002/152 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   27 मांगी(Wife) MP-21-005-007-002/72 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   28 कालू पारगी(Self) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005007WL224164 Credited 17/03/2019   29 रेखा पारगी(Wife) MP-21-005-007-002/59-B ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   30 दिलिप(Self) MP-21-005-007-002/38-A ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   31 तोलीया(Self) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   32 शीला(Daughter) MP-21-005-007-002/44 ST आमलीपाड़ा P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   33 नरू हुरा(Self) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   34 भुन्‍दरी नरू(Wife) MP-21-005-007-001/51-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   35 Jemta baberiya(Wife) MP-21-005-007-001/17-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   36 Munsingh(Self) MP-21-005-007-001/36 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   37 तेरू बबेरिया(Self) MP-21-005-007-001/45-C ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   38 गुलसिंह बाबु(Self) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   39 काली गुलसिंह(Wife) MP-21-005-007-001/47-A ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   40 Rama raga(Son) MP-21-005-007-001/41 ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   41 खेलसिह बबेरिया(Self) MP-21-005-007-001/74-C ST महुड़ी P P A P P P P 6 171 1026 0 0 1026 NARMADA JHABUA GRAMIN BANK Bolasa BKID0NAMRGB 1721005007WL224164 Credited 17/03/2019   कुल हाजिरी 37 37 0 37 37 37 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 37962 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37962 प्रति मजदुर औसत 925.9025

कुल मानव दिवस : 222