मस्टर रोल संख्या : 28289	तारीख से : 30/11/2018    तारीख को : 06/12/2018	: 3017    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1721/WC/22012034329215	कार्य का नाम : NISTAR TALAB VEDAKHALI WALA NAKI PALEDI (1721/WC/22012034329215)

Measurement Book Detail

MB NO.  3169        Page NO.  44

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 दौली(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   2 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178463 Credited 13/12/2018   3 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL178463 Credited 13/12/2018   4 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL187985 Rejected 20/12/2018   5 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL187985 Rejected 20/12/2018   6 रामसिंग(Self) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL178463 Credited 13/12/2018   7 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178463 Credited 13/12/2018   8 बदीबाई बदिया(Wife) MP-21-005-020-001/168 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178463 Credited 13/12/2018   9 KALU BABOR(Self) MP-21-005-034-002/193-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178463 Credited 13/12/2018   10 BHUNTRA BABOR(Wife) MP-21-005-034-002/193-A ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178463 Credited 13/12/2018   11 पुंजली(Wife) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL178463 Credited 13/12/2018   12 गोवर्धन(Self) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL178463 Credited 13/12/2018   13 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL178463 Credited 13/12/2018   14 हवसिंह MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   15 थावरी MP-21-005-034-002/154 SC धामन्दा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   16 जामसिंग डामोर MP-21-005-024-003/78 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   17 लीला MP-21-005-024-003/78 ST गोपालपुरा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463   18 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   19 योगेन्‍द्र(Self) MP-21-005-020-001/263-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   20 मन्नु MP-21-005-020-001/172 ST पालेड़ी P P P P A A A 4 174 696 0 0 696 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   21 रामचंद्र(Self) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   22 मुनिबाई(Wife) MP-21-005-020-001/205 OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   23 मुकैश(Self) MP-21-005-020-001/233-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   24 संतौषी(Wife) MP-21-005-020-001/233-A OTHER पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   25 वालचंद(Self) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   26 रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   27 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   28 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   29 सन्‍ताबाई(Wife) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   30 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P P A A A A 3 174 522 0 0 522 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   31 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   32 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   33 कनु(Wife) MP-21-005-020-001/305 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL178463 Credited 13/12/2018   34 मुन्‍नी(Wife) MP-21-005-024-003/78-A ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   35 बनीबाई(Wife) MP-21-005-024-003/33 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   36 देवचंद सिंगार MP-21-005-024-003/74 ST गोपालपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   37 सीतु(Father) MP-21-005-021-001/199 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   38 काली(Mother) MP-21-005-021-001/199 SC झिरी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL178463 Credited 13/12/2018   39 RUPA(Self) MP-21-005-034-001/68-B ST कागलखो A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Ranapur BKID0NAMRGB 1721005WL178463   40 मल्लू(Wife) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL178463 Credited 13/12/2018   कुल हाजिरी 38 38 38 37 36 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4176 प्रदाय राशि अनुसूचित जनजाति 29406 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38802 प्रति मजदुर औसत 970.05

कुल मानव दिवस : 223