मस्टर रोल संख्या : 3624	तारीख से : 15/06/2019    तारीख को : 19/06/2019	: 09/2019-0    स्वीकृति दिनॉंक : 08/02/2019
कार्य-संहित : 1721005023/RC/22012034464464	कार्य का नाम : SHAMSAN GHAT PULIYA NIRAMAN DUDHUI UMARKOT18-19 (1721005023/RC/22012034464464)

Measurement Book Detail

MB NO.  3080        Page NO.  86

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 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 शान्ति(Wife) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005023WL028099 Credited 23/06/2019   2 SUNIL(Son) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005023WL028099 Credited 26/06/2019   3 निरू(Wife) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   4 सुमन(Self) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   5 गोबा(Self) MP-21-005-023-001/618-B ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   6 नूरी MP-21-005-023-001/585 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   7 बापु MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   8 झीता MP-21-005-023-001/618 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   9 इन्‍दरसिह(Self) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099   10 प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   11 मदु(Wife) MP-21-005-023-001/117 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   12 धुमा सेनसिंग(Self) MP-21-005-023-001/118 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   13 बदिया मानसिंह(Self) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   14 बापु MP-21-005-023-001/323 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 26/06/2019   15 धुमा MP-21-005-023-001/75 SC दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   16 रामसिंह MP-21-005-023-001/605 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 26/06/2019   17 खुशाल MP-21-005-023-001/353 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 26/06/2019   18 गीता MP-21-005-023-001/353 ST दूधी उमरकोट A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099   19 पुनु MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   20 सनता MP-21-005-023-001/299 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 26/06/2019   21 सुनिल(Self) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   22 बाबु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   23 लछी(Wife) MP-21-005-023-001/112 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   24 गुडडी MP-21-005-023-001/352 ST दूधी उमरकोट A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005023WL028099   25 अवन्ति(Wife) MP-21-005-023-001/605-A ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   26 रोशन(Self) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   27 सुन्नि(Wife) MP-21-005-023-001/618-A ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 26/06/2019   28 दीतु MP-21-005-023-001/75 SC दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   29 कमतु(Wife) MP-21-005-023-001/605-B ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005023WL028099 Credited 23/06/2019   30 लुणिया MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   31 PAYAL(Daughter-in-Law) MP-21-005-023-001/454 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 26/06/2019   32 प्रेमसिंह MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   33 जन्‍तू MP-21-005-023-001/446 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 26/06/2019   34 रमेश MP-21-005-023-001/352 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   35 संतु MP-21-005-023-001/303 ST दूधी उमरकोट P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005023WL028099 Credited 23/06/2019   कुल हाजिरी 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2610 प्रदाय राशि अनुसूचित जनजाति 26100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 820.2857

कुल मानव दिवस : 165