मस्टर रोल संख्या : 28966	तारीख से : 07/12/2018    तारीख को : 13/12/2018	: 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.  50

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 काली कालू(Wife) MP-21-005-007-003/60-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL179997 Credited 15/12/2018   2 Santosh(Son) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL179997 Credited 15/12/2018   3 वि‍भुति(Wife) MP-21-005-020-001/256-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL179997 Credited 15/12/2018   4 माना(Father-in_Law) MP-21-005-020-001/100 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL179997 Credited 15/12/2018   5 संदीपसिंह MP-21-005-022-001/218 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL179997 Credited 15/12/2018   6 सुकिया वसना MP-21-005-021-001/122 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   7 रेमा(Wife) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   8 खुमान वागु MP-21-005-021-001/230 SC झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   9 शान्तिलाल(Self) MP-21-005-020-001/170 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   10 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   11 तुलसीबाई(Wife) MP-21-005-020-001/271 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   12 गोविन्द(Self) MP-21-005-020-001/274 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   13 हिरालाल(Self) MP-21-005-020-001/326 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   14 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   15 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   16 नारायण MP-21-005-020-001/209 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   17 दुर्गा भाई(Self) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   18 अकमाबाई MP-21-005-022-001/218 SC उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   19 बदिया वागू(Self) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   20 जेमली(Wife) MP-21-005-024-003/70-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   21 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   22 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   23 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   24 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   25 पुनमचन्‍द्र(Self) MP-21-005-020-001/253-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   26 जमनाबाई(Wife) MP-21-005-020-001/213 OTHER पालेड़ी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997   27 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   28 कनु(Self) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   29 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   30 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   31 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   32 मेना MP-21-005-020-001/162 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   33 मोतिया(Self) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   34 रविदास(Son) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   35 हवसिंह MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   36 धूलकीबाई MP-21-005-007-003/54 SC रूपाखेड़ा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997   37 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   38 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   39 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   40 श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   41 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   42 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   43 अनसिंह(Self) MP-21-005-020-001/68-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   44 रामसिह(Son) MP-21-005-007-002/120-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   45 रमसु(Wife) MP-21-005-007-002/120-B ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   46 कोदा(Self) MP-21-005-020-001/166 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   47 दिप्‍पू कालू(Self) MP-21-005-007-003/60-A ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   48 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   49 अरजुन(Son) MP-21-005-020-001/213 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   50 राधा(Wife) MP-21-005-020-001/333 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   51 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   52 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   53 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   54 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   55 तोलिया(Self) MP-21-005-021-001/125-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL179997 Credited 15/12/2018   56 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   57 मुन्‍नाबाई(Wife) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   58 मडिया MP-21-005-007-003/60 ST रूपाखेड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   59 Satura muniya(Wife) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL179997 Credited 15/12/2018   कुल हाजिरी 57 57 57 57 57 57 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 28188 प्रदाय राशि अन्य 19836

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 59508 प्रति मजदुर औसत 1008.6102

कुल मानव दिवस : 342