मस्टर रोल संख्या : 25882	तारीख से : 31/10/2018    तारीख को : 06/11/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  2208        Page NO.  14

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 कमल(Son) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044       1721005WL158282 Credited 18/11/2018   2 SAVITA(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   3 कमल(Brother) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL158282 Credited 18/11/2018   4 रामसिंग(Self) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL158282 Credited 18/11/2018   5 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158282 Credited 18/11/2018   6 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158282 Credited 18/11/2018   7 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL158282 Credited 18/11/2018   8 दरीयावसिंग(Son) MP-21-005-020-001/120 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158282 Credited 18/11/2018   9 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL158282 Credited 18/11/2018   10 SURESH(Son) MP-21-005-020-001/125 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL158282 Credited 18/11/2018   11 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL158282 Credited 18/11/2018   12 हिमचंद(Self) MP-21-005-020-001/15 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL158282 Credited 18/11/2018   13 भागीरथ(Self) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   14 रमेश.(Self) MP-21-005-020-001/63 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   15 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   16 दिनेश(Self) MP-21-005-020-001/325 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   17 सरदार(Husband) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   18 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   19 तोलीया(Self) MP-21-005-020-001/231 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   20 दितु(Wife) MP-21-005-020-001/231 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   21 बापू सिंगार(Self) MP-21-005-024-003/49 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   22 भुरी(Wife) MP-21-005-024-003/49 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   23 अमरसिंग गामड(Self) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   24 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   25 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   26 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   27 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   28 सरदार(Self) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   29 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   30 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   31 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   32 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL158282 Credited 18/11/2018   33 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   34 मणाीबाई(Wife) MP-21-005-020-001/204 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   35 कर्मा(Wife) MP-21-005-020-001/287 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   36 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   37 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   38 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   39 श्‍यामा MP-21-005-020-001/304 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   40 कनु(Wife) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   41 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   42 सुनिता(Wife) MP-21-005-020-001/321 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL158282 Credited 18/11/2018   43 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   44 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   45 रामी(Wife) MP-21-005-024-003/11 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   46 देवचंद सिंगार MP-21-005-024-003/74 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282 Credited 18/11/2018   47 नंदी MP-21-005-024-003/74 ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL158282   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 44892 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1021.7872

कुल मानव दिवस : 276