मस्टर रोल संख्या : 19115	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 10/0    स्वीकृति दिनॉंक : 10/02/2014
कार्य-संहित : 1721005020/LD/3799428605	कार्य का नाम : Khel Medan Samtaliy Karan Ms Shala Paledi 2013-14 (1721005020/LD/3799428605)

Measurement Book Detail

MB NO.  2945        Page NO.  100

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 P P A P 6 15 90 0 0 90       1721005020WL186294 Credited 25/01/2021   2 इन्‍दराबाई(Wife) MP-21-005-020-001/102-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90       1721005020WL186294 Credited 27/01/2021   3 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   4 बहादुर(Self) MP-21-005-020-001/114 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 25/01/2021   5 हुमली(Wife) MP-21-005-020-001/115 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 25/01/2021   6 रामा(Self) MP-21-005-020-001/12 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   7 पांगलीबाई(Wife) MP-21-005-020-001/134 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   8 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   9 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   10 सुधा(Wife) MP-21-005-020-001/344 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   11 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   12 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   13 रतनसिंग(Self) MP-21-005-020-001/345 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 25/01/2021   14 कनु(Self) MP-21-005-020-001/333 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 25/01/2021   15 मुकेश(Self) MP-21-005-020-001/340 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   16 बलु(Self) MP-21-005-020-001/66 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   17 कमल(Self) MP-21-005-020-001/67-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   18 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   19 लक्ष्‍मी(Wife) MP-21-005-020-001/65-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   20 श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   21 बसंती(Wife) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294   22 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   23 हजा(Wife) MP-21-005-020-001/109 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   24 बाबु(Self) MP-21-005-020-001/105-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   25 ूमांगू(Self) MP-21-005-020-001/135 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   26 नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL197358   27 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 25/01/2021   28 गली(Wife) MP-21-005-020-001/345 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   29 अनसिंह(Self) MP-21-005-020-001/68-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   30 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   31 VISHNU(Self) MP-21-005-020-001/95-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   32 राधा(Wife) MP-21-005-020-001/333 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   33 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   34 भारत(Self) MP-21-005-020-001/47-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   35 शारदी(Wife) MP-21-005-020-001/47-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   36 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   37 बदा(Wife) MP-21-005-020-001/66 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   38 अमरसिंग(Self) MP-21-005-020-001/341 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   39 पार्वती(Wife) MP-21-005-020-001/341 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   40 हजाबाई(Wife) MP-21-005-020-001/135 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   41 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   42 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   43 GABBARSINGH(Self) MP-21-005-020-001/120-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL186294 Credited 27/01/2021   44 SEETA(Wife) MP-21-005-020-001/120-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   45 गोमती(Wife) MP-21-005-020-001/105-A ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   46 कालीबाई(Wife) MP-21-005-020-001/103-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294 Credited 27/01/2021   47 मोहन(Self) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 15 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL186294   48 रामसिंह सोमला(Self) MP-21-005-020-001/123-B ST पालेड़ी P P P P P A P 6 15 90 0 0 90 INDIAN BANK INDORE IDIB000I002 1721005020WL186294 Credited 25/01/2021   कुल हाजिरी 46 46 46 46 46 0 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4140 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4140 प्रति मजदुर औसत 86.25

कुल मानव दिवस : 276