मस्टर रोल संख्या : 14276	तारीख से : 30/01/2018    तारीख को : 05/02/2018	: 2017/01    स्वीकृति दिनॉंक : 02/02/2017
कार्य-संहित : 1721005/WC/22012034318885	कार्य का नाम : NISTAR TALAB PARGI FALIYA KHEDA (1721005/WC/22012034318885)

Measurement Book Detail

MB NO.  3174        Page NO.  13

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 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005WL109714 Credited 07/02/2018   2 बादल(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL133711   3 जेतली(Wife) MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109714 Credited 07/02/2018   4 लीला(Father) MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL109714 Credited 07/02/2018   5 भेरू सिंह उंकार MP-21-005-016-001/70 ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL109714 Credited 07/02/2018   6 रेवाराम(Self) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   7 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   8 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   9 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   10 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   11 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   12 नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   13 कान्‍तीलाल(Self) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   14 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   15 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   16 हरिराम नन्‍दाजी(Self) MP-21-005-020-001/363 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   17 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   18 प्रताप(Self) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   19 गोपाल(Self) MP-21-005-022-001/44 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   20 संतोष(Self) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   21 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   22 गीता MP-21-005-022-001/131 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   23 रामसिंह(Self) MP-21-005-022-001/36 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   24 नानिया MP-21-005-021-001/252 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   25 मांगीलाल(Father) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   26 मुकेश(Self) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   27 प्रेमसिंह(Self) MP-21-005-021-001/248-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   28 रेखाबाइ(Wife) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   29 mamta(Wife) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   30 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   31 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   32 लाला(Self) MP-21-005-022-001/43 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   33 दैवीलाल(Self) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   34 शांन्तिलाल(Self) MP-21-005-020-001/271-B OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   35 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   36 नारायण(Self) MP-21-005-020-001/224 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   37 कंचन(Wife) MP-21-005-020-001/224 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   38 मंजू(Sister) MP-21-005-020-001/152 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   39 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   40 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   41 मंगलािसंह(Son) MP-21-005-020-001/224 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   42 गंगाबाई(Wife) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   43 सुनीता(Father-in_Law) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   44 संतोषी(Wife) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   45 रुकमाबाई(Wife) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   46 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   47 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   48 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   49 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   50 भगवतीबाई(Wife) MP-21-005-020-001/271-A OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   51 शारदा(Wife) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   52 रोहन(Son) MP-21-005-020-001/260 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   53 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   54 राम(Self) MP-21-005-022-001/91 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   55 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   56 लाली(Wife) MP-21-005-020-001/363 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   57 सुगना(Wife) MP-21-005-022-001/12 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   58 मंगला MP-21-005-022-001/142 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL109714 Credited 07/02/2018   59 झीता(Wife) MP-21-005-022-001/36 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   60 बदली MP-21-005-021-001/252 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   61 किरण(Wife) MP-21-005-022-001/76 OTHER उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   62 उदयसिंह(Self) MP-21-005-022-001/61 ST उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   63 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   64 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL109714 Credited 07/02/2018   कुल हाजिरी 64 64 64 64 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16512 प्रदाय राशि अनुसूचित जनजाति 21672 प्रदाय राशि अन्य 27864

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 66048 प्रति मजदुर औसत 1032

कुल मानव दिवस : 384