मस्टर रोल संख्या : 32103	तारीख से : 24/01/2019    तारीख को : 30/01/2019	: 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.  5

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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 धुमसिंह सोमला(Self) MP-21-005-031-001/114-A ST पाडलघाटी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206926 Credited 01/02/2019   2 संगा(Wife) MP-21-005-031-001/114-A ST पाडलघाटी P P A P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL206926 Credited 01/02/2019   3 हकरी(Wife) MP-21-005-021-001/93-B ST झिरी P P A P P A A 4 174 696 0 0 696 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL206926 Credited 01/02/2019   4 तारसिंह कालू MP-21-005-021-001/61 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   5 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   6 कालू सकरु MP-21-005-021-001/88 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   7 जोगड़िया सोमजी MP-21-005-021-001/130 SC झिरी P P A P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   8 गलू सोमजी MP-21-005-021-001/131 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   9 अमरसिंह(Self) MP-21-005-021-001/131-B ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   10 सामी(Wife) MP-21-005-021-001/131-B ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   11 मानसिंह(Self) MP-21-005-021-001/181 ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   12 अकराम पुनिया MP-21-005-021-001/210 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   13 मीरा MP-21-005-021-001/210 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   14 देवला गुमान MP-21-005-021-001/240 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   15 मागू पुनिया MP-21-005-021-001/255 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   16 हकवी MP-21-005-021-001/177 ST झिरी P P A P P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   17 सुरसिंह कोदरीया MP-21-005-021-001/136 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   18 राजुड़ी MP-21-005-021-001/136 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   19 थावरिया(Self) MP-21-005-007-002/23 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   20 पांगला किडीया MP-21-005-021-001/93 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   21 manju(Daughter) MP-21-005-024-003/70 ST गोपालपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   22 मुन्नी MP-21-005-021-001/92 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   23 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   24 खुमान दोता MP-21-005-021-001/62 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   25 चूनिया रतना MP-21-005-021-001/151 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   26 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   27 रामा MP-21-005-021-001/176 ST झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   28 करमा MP-21-005-021-001/234 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   29 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   30 वेलसिंह दीता(Self) MP-21-005-021-001/40 ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   31 सविता(Wife) MP-21-005-021-001/173-B ST झिरी P P A P A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   32 दूला MP-21-005-021-001/169 ST झिरी P P A P P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   33 KHUMAN(Father-in_Law) MP-21-005-007-002/81 ST आमलीपाड़ा P P A P P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   34 खातरी MP-21-005-021-001/254 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   35 गंगाराम बसना MP-21-005-021-001/261 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   36 टेटिया(Self) MP-21-005-021-001/93-B ST झिरी P P A P P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   37 भवरसिंग MP-21-005-024-003/70 ST गोपालपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   38 भूरू हेमचंद(Self) MP-21-005-021-003/4-A ST जाम्बु कुंडी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   39 JUWANSINGH(Son) MP-21-005-021-001/65 SC झिरी P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   40 अमरसिंह दीता MP-21-005-021-001/63 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   41 गुमी MP-21-005-021-001/62 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   42 धूलाबाई MP-21-005-021-001/128 SC झिरी P P A A A A A 2 174 348 0 0 348 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   43 कमली MP-21-005-021-001/131 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   44 जहमा MP-21-005-007-002/188 ST आमलीपाड़ा P P A P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   45 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   46 सीता(Wife) MP-21-005-021-001/40 ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   47 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   48 कमली MP-21-005-021-001/57 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   49 गीता MP-21-005-021-001/255 SC झिरी P P A P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   50 अक्का MP-21-005-021-001/240 SC झिरी P P A P P A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   51 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P A P A A A 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL206926 Credited 01/02/2019   52 टीनु MP-21-005-021-001/215 SC झिरी P P A P P A A 4 174 696 0 0 696 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   53 बदली MP-21-005-021-001/252 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   54 महेश(Son) MP-21-005-021-001/57 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   55 जन्ता MP-21-005-021-001/169 ST झिरी P P A A A A A 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   56 हिमा MP-21-005-007-002/188 ST आमलीपाड़ा P P A P A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   57 रंगा(Wife) MP-21-005-007-002/23 ST आमलीपाड़ा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   58 राकेश(Self) MP-21-005-021-001/62-A ST झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   59 तरमा MP-21-005-021-001/63 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   60 दीतू MP-21-005-021-001/93 SC झिरी P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   61 लाउू MP-21-005-024-003/70 ST गोपालपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   62 dilip(Son) MP-21-005-024-003/70 ST गोपालपुरा P P A P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL206926 Credited 01/02/2019   कुल हाजिरी 62 62 0 59 54 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29058 प्रदाय राशि अनुसूचित जनजाति 25404 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54462 प्रति मजदुर औसत 878.4194

कुल मानव दिवस : 313