मस्टर रोल संख्या : 12884	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 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.  3152        Page NO.  27

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 सुनिता मुकेश(Granddaughter) MP-21-005-016-005/215-A ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL099181 Credited 07/02/2018   2 सावन(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 172 1032 0 0 1032       1721005WL099181 Credited 07/02/2018   3 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL099181 Credited 07/02/2018   4 अपसिंह MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   5 हिरालाल(Husband) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 HDFC BANK RAJGARH HDFC0002138 1721005WL099181 Credited 07/02/2018   6 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 1721005WL099181 Credited 07/02/2018   7 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   8 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 1721005WL099181 Credited 07/02/2018   9 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 1721005WL099181 Credited 07/02/2018   10 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 1721005WL099181 Credited 07/02/2018   11 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   12 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 1721005WL099181 Credited 07/02/2018   13 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 1721005WL099181 Credited 07/02/2018   14 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 1721005WL099181 Credited 07/02/2018   15 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 1721005WL099181 Credited 07/02/2018   16 कानिया MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   17 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 1721005WL099181 Credited 07/02/2018   18 देविसिह(Self) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 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 1721005WL099181 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 1721005WL099181 Credited 07/02/2018   21 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 1721005WL099181 Credited 07/02/2018   22 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 1721005WL099181 Credited 07/02/2018   23 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 1721005WL099181 Credited 07/02/2018   24 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 1721005WL099181 Credited 07/02/2018   25 खीमा(Self) 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 1721005WL099181 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 1721005WL099181 Credited 07/02/2018   27 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 1721005WL099181 Credited 07/02/2018   28 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 1721005WL099181 Credited 07/02/2018   29 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 1721005WL099181 Credited 07/02/2018   30 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 1721005WL099181 Credited 07/02/2018   31 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   32 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   33 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 1721005WL099181 Credited 07/02/2018   34 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   35 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   36 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 1721005WL099181 Credited 07/02/2018   37 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 1721005WL099181 Credited 07/02/2018   38 विकास(Son) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   39 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   40 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 1721005WL099181 Credited 07/02/2018   41 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 1721005WL099181 Credited 07/02/2018   42 हेमराज(Son) 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 1721005WL099181 Credited 07/02/2018   43 संजय(Son) 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 (MPGB) BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   44 SONU(Daughter-in-Law) 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 (MPGB) BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   45 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 1721005WL099181 Credited 07/02/2018   46 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 1721005WL099181 Credited 07/02/2018   47 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   48 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   49 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 1721005WL099181 Credited 07/02/2018   50 माणीबाइ(Wife) MP-21-005-022-001/41 SC उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL099181 Credited 07/02/2018   51 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 1721005WL099181 Credited 07/02/2018   52 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 1721005WL099181 Credited 07/02/2018   53 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 1721005WL099181 Credited 07/02/2018   54 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 1721005WL099181 Credited 07/02/2018   55 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 1721005WL099181 Credited 07/02/2018   56 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 1721005WL099181 Credited 07/02/2018   57 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 1721005WL099181 Credited 07/02/2018   58 सागरीबाई MP-21-005-021-001/164 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   59 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 1721005WL099181 Credited 07/02/2018   60 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL099181 Credited 07/02/2018   61 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 1721005WL099181 Credited 07/02/2018   62 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 1721005WL099181 Credited 07/02/2018   कुल हाजिरी 62 62 62 62 62 62 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 16512 प्रदाय राशि अन्य 34056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63984 प्रति मजदुर औसत 1032

कुल मानव दिवस : 372