मस्टर रोल संख्या : 12480	तारीख से : 21/07/2018    तारीख को : 27/07/2018	: 82/RES    स्वीकृति दिनॉंक : 11/01/2018
कार्य-संहित : 1721/WC/22012034385991	कार्य का नाम : NISTAR TALAB DINDORE FALIYA RUPAKHEDA (1721/WC/22012034385991)

Measurement Book Detail

MB NO.  3192        Page NO.  16

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 राकेश(Son) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 174 870 0 0 870       1721005WL070195   2 जमना(Daughter-in-Law) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 174 870 0 0 870       1721005WL070195   3 वि‍भुति(Wife) MP-21-005-020-001/256-A OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL070195 Credited 02/08/2018   4 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा B B P P P P P 5 174 870 0 0 870 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL070195   5 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 IDBI BANK JHABUA IBKL0001631 1721005WL070195   6 संदीपसिंह MP-21-005-022-001/218 SC उमरकोट B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195 Credited 02/08/2018   7 SARDAR(Self) MP-21-005-032-001/596-B ST खेड़ा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195 Credited 02/08/2018   8 DUBALIYA(Son) MP-21-005-032-001/596-A ST खेड़ा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195   9 TOLI SARDAR(Wife) MP-21-005-032-001/596-B ST खेड़ा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195   10 SALIYA VESIYA(Son) MP-21-005-032-001/596 ST खेड़ा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195 Credited 02/08/2018   11 SUNITA SALIYA(Daughter) MP-21-005-032-001/596 ST खेड़ा B B P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL070195 Credited 02/08/2018   12 TOLIYA(Self) MP-21-005-032-001/596-A ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   13 केसू(Wife) MP-21-005-032-001/596 ST खेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL070195   14 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   15 जुवानसिंग(Self) MP-21-005-020-001/68 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   16 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   17 अमरा मंगलिया MP-21-005-021-001/229 SC झिरी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   18 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   19 जानीबाई(Wife) MP-21-005-020-001/227 OTHER पालेड़ी B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   20 मन्नु MP-21-005-020-001/172 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   21 तुलसीबाई(Wife) MP-21-005-020-001/271 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   22 दिलीप MP-21-005-020-001/304 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   23 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   24 चेना(Self) MP-21-005-020-001/186 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   25 पल्‍मा दुलसिंह(Wife) MP-21-005-007-002/70-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   26 खेलसिह MP-21-005-007-002/172 SC आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   27 भावसिह MP-21-005-007-002/159 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   28 रूपा MP-21-005-007-001/91 ST महुड़ी B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   29 काली MP-21-005-007-001/91 ST महुड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   30 सकुन्‍तला(Daughter) MP-21-005-020-001/165 ST पालेड़ी B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   31 गोविन्द(Self) MP-21-005-020-001/156 SC पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   32 कैलाश मांगीया(Self) MP-21-005-007-002/88-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   33 खीमा(Self) MP-21-005-020-001/246 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   34 मांगूबाई MP-21-005-020-001/89 SC पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   35 गोपाल वसना MP-21-005-021-001/85 SC झिरी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   36 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   37 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   38 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   39 खुमसिंह दुल्‍ला(Self) MP-21-005-007-002/17-B ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   40 अकमाबाई MP-21-005-022-001/218 SC उमरकोट B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   41 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   42 गुला(Self) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   43 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   44 खनु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   45 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   46 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   47 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   48 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   49 अम्बु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   50 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   51 राजु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   52 झागू(Husband) MP-21-005-007-002/31 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   53 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   54 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   55 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   56 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   57 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   58 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   59 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   60 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   61 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070195   62 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   63 संताबाई MP-21-005-020-001/172 ST पालेड़ी B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   64 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   65 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   66 दुलसिह पिदिया(Self) MP-21-005-007-002/70-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   67 देमी MP-21-005-007-002/172 SC आमलीपाड़ा B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   68 भारत(Mother) MP-21-005-007-002/172 SC आमलीपाड़ा B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL070195   69 Ramila bai(Grandmother) MP-21-005-007-002/172 SC आमलीपाड़ा B B A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   70 नन्दी(Wife) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   71 शानि रालू(Wife) MP-21-005-007-003/30-A ST रूपाखेड़ा B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   72 हजलीबाई MP-21-005-021-001/116 SC झिरी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   73 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195 Credited 02/08/2018   74 विक्रम MP-21-005-020-001/89 SC पालेड़ी B B P P P P P 5 174 870 0 0 870 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL070195   75 वेलसिंह मडू(Self) MP-21-005-020-001/95-A ST पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   76 वरदीबाई MP-21-005-021-001/85 SC झिरी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   77 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   78 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   79 दितू(Wife) MP-21-005-007-002/31 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   80 अमरू(Self) MP-21-005-007-002/35 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   81 जेला(Wife) MP-21-005-007-002/35 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   82 पारसिंह मलजी(Self) MP-21-005-007-002/118-A ST आमलीपाड़ा B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   83 मनू पारसिंह(Wife) MP-21-005-007-002/118-A ST आमलीपाड़ा B B A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   84 Kamli(Wife) MP-21-005-007-002/122 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   85 दीलीप MP-21-005-007-001/91 ST महुड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   86 शारदा MP-21-005-007-001/91 ST महुड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   87 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   88 रतनी खुमसिंह(Wife) MP-21-005-007-002/17-B ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195 Credited 02/08/2018   89 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   90 रंजना(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   91 गंगाराम(Son) MP-21-005-020-001/147 ST पालेड़ी B B P P P P P 5 174 870 0 0 870 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL070195   92 मधुबाला MP-21-005-022-001/218 SC उमरकोट B B P P P P P 5 174 870 0 0 870 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL070195 Credited 02/08/2018   कुल हाजिरी 0 0 83 83 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9570 प्रदाय राशि अनुसूचित जनजाति 51330 प्रदाय राशि अन्य 11310

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72210 प्रति मजदुर औसत 784.8913

कुल मानव दिवस : 415