मस्टर रोल संख्या : 34544	तारीख से : 23/03/2019    तारीख को : 29/03/2019	: 3291/RES    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1721/WC/22012034425419	कार्य का नाम : NISTAR TALAB BHAKTI KHODRA WALA NALA PIPLI (1721/WC/22012034425419)

Measurement Book Detail

MB NO.  2819        Page NO.  18

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 तोलसिंह MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044       1721005WL232728 Credited 01/04/2019   2 रेला. MP-21-005-023-001/421 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044       1721005WL232728 Credited 01/04/2019   3 KARMU TITARIA(Self) MP-21-005-037-001/79-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   4 GANGU KARMU(Wife) MP-21-005-037-001/79-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   5 PARAM PUNIYA(Self) MP-21-005-037-001/59-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL232728 Credited 01/04/2019   6 LEELA(Wife) MP-21-005-037-001/59-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL232728 Credited 01/04/2019   7 शैतान रतना MP-21-005-011-002/158 ST वागलावाट भुरिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL232728 Credited 01/04/2019   8 मंगू MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   9 काली MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   10 antar singh(Son) MP-21-005-019-005/76 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   11 तितरिया MP-21-005-037-001/79 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   12 कन्ना MP-21-005-037-001/79 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   13 rekha(Daughter) MP-21-005-037-001/79 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL232728 Credited 01/04/2019   14 गोबरिया(Self) MP-21-005-023-001/5 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   15 मुन्ना MP-21-005-022-002/48 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   16 भुरी MP-21-005-022-002/48 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   17 बाबु MP-21-005-022-002/32 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   18 भमर(Self) MP-21-005-022-001/103 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   19 गठिया MP-21-005-023-001/617 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   20 वेशा MP-21-005-023-001/617 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   21 हरसिंह MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   22 हजना MP-21-005-023-001/627 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   23 गुला MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   24 राधा MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   25 अमरसिंह कालु MP-21-005-007-001/29 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   26 सुकराम MP-21-005-007-001/113 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   27 रंगु MP-21-005-007-001/113 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   28 चन्दु MP-21-005-007-001/29 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   29 मंगू MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   30 हुमली MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   31 प्रताप(Self) MP-21-005-023-001/591-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   32 मुनसिंह MP-21-005-007-001/103 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   33 मुन्ना MP-21-005-022-002/43 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   34 भमरसिह MP-21-005-022-002/47 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   35 तारसिंह(Self) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   36 कम्‍मा(Wife) MP-21-005-023-001/49-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   37 रमंश MP-21-005-022-001/123 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   38 नाथी MP-21-005-022-001/123 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   39 श्यामा MP-21-005-007-001/103 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   40 कोरसिंह झीतरा(Self) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   41 रैखा(Wife) MP-21-005-007-001/120-A ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   42 रायचन्‍द्र(Self) MP-21-005-023-001/961 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   43 हिरा(Wife) MP-21-005-023-001/961 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   44 भालू(Self) MP-21-005-023-001/962 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   45 भारती(Wife) MP-21-005-023-001/962 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   46 मनु MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   47 कंगली MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   48 झीतरा MP-21-005-007-001/120 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   49 अनपना MP-21-005-007-001/120 ST महुड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   50 भमरा(Wife) MP-21-005-022-001/103 ST उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   51 चन्दु MP-21-005-022-002/47 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   52 सुनकी MP-21-005-022-002/43 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL232728 Credited 01/04/2019   53 मिश्री MP-21-005-022-002/46 ST सेमलघाटा P P P P P P X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   54 मोता MP-21-005-023-001/228 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   55 कोदरिया(Self) MP-21-005-023-001/3-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   56 धनकु(Wife) MP-21-005-023-001/3-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   57 खेलसिंह MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   58 शान्तीबाई MP-21-005-023-001/31 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   59 कमलसिंह(Self) MP-21-005-023-001/627-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   60 Satura Kamal(Wife) MP-21-005-023-001/627-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   61 जामसिंह(Self) MP-21-005-023-001/963 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   62 DURGA(Wife) MP-21-005-023-001/963 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL232728 Credited 01/04/2019   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 56376 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64728 प्रति मजदुर औसत 1044

कुल मानव दिवस : 372