मस्टर रोल संख्या : 30943	तारीख से : 03/01/2019    तारीख को : 09/01/2019	: 1-2/017///    स्वीकृति दिनॉंक : 01/03/2017
कार्य-संहित : 1721005021/RC/22012034334469	कार्य का नाम : SUDUR SADAK PAL FALIYA SE GOPALPURA TAK JHIRI 2016-17 (1721005021/RC/22012034334469)

Measurement Book Detail

MB NO.  2337        Page NO.  13

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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 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   2 गट्टू MP-21-005-021-001/124 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   3 NANURAM(Son) MP-21-005-021-001/124 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   4 भारु कोहरीया MP-21-005-021-001/129 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   5 तोलसिंह MP-21-005-021-001/192 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   6 मंगी(Father) MP-21-005-021-001/192 ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   7 मंगली(Mother) MP-21-005-021-001/192 ST झिरी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005021WL201154   8 रामसिंह टिटिया MP-21-005-021-001/221 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   9 सुजनबाई MP-21-005-021-001/221 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   10 नाथिया नरसिंह MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   11 सुरजाबाई MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   12 बाथू MP-21-005-021-001/149 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   13 नरसिंह(Self) MP-21-005-021-001/242-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   14 पेमचंद थूलिया MP-21-005-021-001/262 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   15 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   16 जोगडिया MP-21-005-021-001/46 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   17 रखमाबाई MP-21-005-021-001/46 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   18 नेवसिह(Sister) MP-21-005-021-003/10 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   19 रामसिंह(Self) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238617 Credited 25/11/2019   20 हेमचंद जाम्बू(Self) MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   21 NAJRU JOGDIYA(Son) MP-21-005-021-001/46 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   22 Kashu MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   23 मुकेश(Son) MP-21-005-021-001/110 OTHER झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   24 मोहन MP-21-005-021-001/221 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   25 पांगली(Wife) MP-21-005-021-001/221 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   26 विजय MP-21-005-021-001/156 ST झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   27 रामसिंह MP-21-005-021-001/259 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   28 लीला MP-21-005-021-001/259 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   29 Hindu(Self) MP-21-005-021-001/221-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   30 Guddi(Wife) MP-21-005-021-001/221-B ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   31 छीतु(Self) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   32 Madi(Wife) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   33 प्रेमसिह सुरतान MP-21-005-021-003/9 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   34 कैलाश सुरताग MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   35 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   36 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   37 खेलू MP-21-005-021-001/104 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   38 संतू MP-21-005-021-001/104 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   39 पप्‍पु(Son) MP-21-005-021-001/104 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   40 प्रभू(Son) MP-21-005-021-001/104 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   41 गीता(Daughter-in-Law) MP-21-005-021-001/104 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   42 चेनसिंह MP-21-005-021-001/23 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   43 संता MP-21-005-021-001/23 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   44 JEHRU BHATHU(Son) MP-21-005-021-001/149 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   45 दितीया सोमला MP-21-005-021-001/259 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   46 वेस्ती MP-21-005-021-001/259 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   47 तोलसिंह(Self) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   48 फत्‍तु(Wife) MP-21-005-021-003/33-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   49 रेखा(Wife) MP-21-005-021-003/4 ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   50 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   51 रूखमा MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   52 Balu(Self) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   53 Jamni(Wife) MP-21-005-021-003/30-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   54 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   55 Rakesh(Self) MP-21-005-021-003/47-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   56 दिनेश(Self) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   57 सेना(Wife) MP-21-005-021-001/183-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   58 भुन्‍दराबाई(Wife) MP-21-005-021-001/262 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   59 केकडी MP-21-005-021-001/129 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   60 केला(Wife) MP-21-005-021-001/221-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005021WL201154 Credited 16/01/2019   61 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   62 नगुडी(Wife) MP-21-005-021-003/10-A ST जाम्बु कुंडी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005021WL201154 Credited 16/01/2019   कुल हाजिरी 61 61 61 61 61 61 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 37584 प्रदाय राशि अनुसूचित जनजाति 22968 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63684 प्रति मजदुर औसत 1027.1613

कुल मानव दिवस : 366