मस्टर रोल संख्या : 3863	तारीख से : 18/05/2018    तारीख को : 20/05/2018	: 06/17    स्वीकृति दिनॉंक : 26/10/2017
कार्य-संहित : 1721005021/WC/22012034318485	कार्य का नाम : NISTAR TALAB NIRMAN JAMUKUNDI JHIRI (1721005021/WC/22012034318485)

Measurement Book Detail

MB NO.  3086        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 PRATAPSINGH(Son) MP-21-005-021-001/254 SC झिरी P P P 3 174 522 0 0 522       1721005021WL022914 Credited 07/06/2018   2 JIVAN(Son) MP-21-005-021-003/49 SC जाम्बु कुंडी A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914   3 बुधी MP-21-005-021-001/262 SC झिरी A A A 0 174 0 0 0 0 R.R.B UMARKOT 1520026 1721005021WL022914   4 दिलीप लालसिंह(Self) MP-21-005-021-001/6 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   5 अकू(Wife) MP-21-005-021-001/6 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   6 पेमचंद थूलिया MP-21-005-021-001/262 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   7 अकराम पुनिया MP-21-005-021-001/210 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   8 बाबू सोमजी MP-21-005-021-001/67 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   9 मैता MP-21-005-021-001/67 SC झिरी A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914   10 कालिया सकरिया MP-21-005-021-002/27 SC बंघनकुआ P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   11 रामसिंह(Self) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   12 प्रेम नाइ MP-21-005-021-003/20 ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   13 गलू सोमजी MP-21-005-021-001/131 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   14 काली MP-21-005-021-001/135 SC झिरी A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914   15 बाबू देवला MP-21-005-021-001/163 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   16 बाली MP-21-005-021-001/163 ST झिरी A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914   17 मालू गलाल MP-21-005-021-001/134 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   18 कालीबाई MP-21-005-021-001/166 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   19 अन्तरसिंह MP-21-005-021-001/168 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   20 टेटिया MP-21-005-021-001/175 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   21 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   22 नारायणसिह मोतिया MP-21-005-021-003/49 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   23 बालू भीमसिह MP-21-005-021-003/26 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   24 हुरा सोमजी MP-21-005-021-003/10 ST जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   25 मकनी(Wife) MP-21-005-021-001/66-A ST झिरी A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914   26 दुलेसिंह जगला(Self) MP-21-005-021-001/18 OTHER झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   27 राकेश(Self) MP-21-005-021-001/67-A ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   28 कैलाश MP-21-005-021-001/167 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   29 देवला MP-21-005-021-001/166 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   30 वेसिया(Self) MP-21-005-021-001/131-A ST झिरी A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914   31 टेटिया हुरसिह MP-21-005-021-003/22 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   32 लालू हुरसिह MP-21-005-021-003/23 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   33 हुरगां हुरसिह MP-21-005-021-003/42 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   34 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   35 रतनसिह अनसिग MP-21-005-021-003/11 ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   36 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   37 हकरिया MP-21-005-021-003/42 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   38 बादू MP-21-005-021-003/42 SC जाम्बु कुंडी A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914   39 बादू अनसिग MP-21-005-021-003/31 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   40 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   41 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   42 Lalli(Wife) MP-21-005-021-003/69 ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   43 सरीता MP-21-005-021-003/26 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   44 दीतू MP-21-005-021-003/23 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   45 धूली MP-21-005-021-003/22 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   46 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   47 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   48 धन्‍नू(Wife) MP-21-005-021-001/131-A ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   49 कमली MP-21-005-021-001/131 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   50 भूरी MP-21-005-021-001/134 SC झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   51 लीला MP-21-005-021-001/175 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   52 शारदा MP-21-005-021-001/168 ST झिरी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   53 कसमा(Mother) MP-21-005-021-003/21 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL022914 Credited 07/06/2018   54 नगुडी(Wife) MP-21-005-021-003/10-A ST जाम्बु कुंडी A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914   55 हजना MP-21-005-021-003/10 ST जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   56 गंगा MP-21-005-021-003/31 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   57 प्रभु MP-21-005-021-003/49 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   58 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   59 basanti(Daughter) MP-21-005-021-003/49 SC जाम्बु कुंडी P P P 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL022914 Credited 07/06/2018   कुल हाजिरी 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14094 प्रदाय राशि अनुसूचित जनजाति 11484 प्रदाय राशि अन्य 522

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26100 प्रति मजदुर औसत 442.3729

कुल मानव दिवस : 150