मस्टर रोल संख्या : 16099	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        Page NO.  99

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 सिताराम(Self) MP-21-005-020-001/102-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90       1721005020WL160426 Credited 15/12/2020   2 इन्‍दराबाई(Wife) MP-21-005-020-001/102-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90       1721005020WL160426 Credited 15/12/2020   3 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   4 प्रकाश(Son) MP-21-005-020-001/195 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005020WL160426 Credited 15/12/2020   5 कालुसिंग(Self) MP-21-005-020-001/210-A OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL160426 Credited 15/12/2020   6 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL160426 Credited 15/12/2020   7 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 IDBI BANK JHABUA IBKL0001631 1721005020WL160426 Credited 15/12/2020   8 RANJANA(Wife) MP-21-005-020-001/195 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005020WL160426 Credited 15/12/2020   9 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   10 कैलाश(Self) MP-21-005-020-001/198 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   11 अनिता(Wife) MP-21-005-020-001/198 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   12 भागीरथ(Self) MP-21-005-020-001/204 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   13 भूरजी(Self) MP-21-005-020-001/197 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   14 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   15 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   16 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   17 पुन्नी बाई(Self) MP-21-005-020-001/22 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   18 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   19 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   20 बद्रीप्रसाद(Brother) MP-21-005-020-001/226 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   21 नर्मदाबाई(Sister) MP-21-005-020-001/226 OTHER पालेड़ी A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426   22 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   23 धूमसिंह धूलिया(Self) MP-21-005-020-001/1 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   24 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   25 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   26 शान्तिलाल(Self) MP-21-005-020-001/170 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   27 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   28 जुवान सिंह(Son) MP-21-005-020-001/154 ST पालेड़ी A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426   29 कान्ता बाई(Wife) MP-21-005-020-001/23 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   30 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   31 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   32 नानसिंग(Self) MP-21-005-020-001/229 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   33 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   34 जगदीश(Self) MP-21-005-020-001/145 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   35 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   36 अमरीबाई(Father-in_Law) MP-21-005-020-001/226 OTHER पालेड़ी A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426   37 झितरा(Self) MP-21-005-020-001/216 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   38 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   39 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   40 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   41 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   42 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   43 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   44 सोमला(Self) MP-21-005-020-001/123 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   45 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   46 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   47 बाबुलाल(Self) MP-21-005-020-001/211 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   48 खनु MP-21-005-020-001/218 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   49 नारायण(Self) MP-21-005-020-001/224 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   50 कंचन(Wife) MP-21-005-020-001/224 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   51 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   52 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   53 काली(Wife) MP-21-005-020-001/181 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   54 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   55 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   56 राजु MP-21-005-020-001/218 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   57 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   58 हजा(Wife) MP-21-005-020-001/109 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   59 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   60 भांगुडी(Wife) MP-21-005-020-001/188 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   61 रुकमाबाई(Wife) MP-21-005-020-001/194 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   62 दितिया(Self) MP-21-005-020-001/196 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   63 सिता(Wife) MP-21-005-020-001/196 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   64 SAMDIBAI(Wife) MP-21-005-020-001/196-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   65 मणाीबाई(Wife) MP-21-005-020-001/204 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   66 मंगलािसंह(Son) MP-21-005-020-001/224 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   67 युवराज(Son) MP-21-005-020-001/224 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   68 नन्दीबाई(Wife) MP-21-005-020-001/211 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   69 संतोषी(Wife) MP-21-005-020-001/210-A OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   70 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   71 GABBARSINGH(Self) MP-21-005-020-001/120-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   72 SEETA(Wife) MP-21-005-020-001/120-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   73 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   74 टिबली(Wife) MP-21-005-020-001/123 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   75 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   76 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   77 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   78 बुची रामसिंह(Wife) MP-21-005-020-001/169 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426 Credited 15/12/2020   79 पुष्‍पा(Wife) MP-21-005-020-001/226-A OTHER पालेड़ी A A A A A A A 0 15 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL160426   80 बिजिया(Self) MP-21-005-020-001/175 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   81 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   82 उकारसिंह भूरा(Self) MP-21-005-020-001/144-A ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   83 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   84 मंजुबाई(Wife) MP-21-005-020-001/102-B ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   85 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL160426 Credited 15/12/2020   86 रूपा(Daughter) MP-21-005-020-001/23 OTHER पालेड़ी P P P A P P P 6 15 90 0 0 90 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL160426 Credited 15/12/2020   87 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी P P P A P P P 6 15 90 0 0 90 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005020WL160426 Credited 15/12/2020   कुल हाजिरी 83 83 83 0 83 83 83

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 180 प्रदाय राशि अनुसूचित जनजाति 4320 प्रदाय राशि अन्य 2970

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7470 प्रति मजदुर औसत 85.8621

कुल मानव दिवस : 498