मस्टर रोल संख्या : 10299	तारीख से : 21/09/2021    तारीख को : 27/09/2021	: 1721005/2021-2022/344146/AS    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721005020/WC/22012034770248	कार्य का नाम : NISTAR TALAB NIRMAN GITTI KHADAN VALI NAKI PALEDI (1721005020/WC/22012034770248)

Measurement Book Detail

MB NO.  2329        Page NO.  58

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 SURAJ(Self) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL119972 Credited 06/10/2021   2 YASHODA(Wife) MP-21-005-020-001/20-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL119972 Credited 06/10/2021   3 वरदी(Daughter) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL119972 Credited 23/10/2021   4 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   5 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   6 धापूबाई(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   7 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   8 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   9 नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 24/10/2021   10 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   11 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   12 जगदीश(Self) MP-21-005-020-001/145 ST पालेड़ी A A A A A A A 0 167 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL119972   13 संगीता(Wife) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL152747 Credited 09/03/2022   14 चिंता(Wife) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL152747 Credited 09/03/2022   15 PRAVEEN(Son) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL152747 Credited 09/03/2022   16 मोहन(Self) MP-21-005-020-001/291 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   17 धनु(Wife) MP-21-005-020-001/291 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   18 AJAY(Son) MP-21-005-020-001/291 ST पालेड़ी X X X X X X P 1 167 167 0 0 167 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   19 VIJAY(Son) MP-21-005-020-001/291 ST पालेड़ी X X X X X X P 1 167 167 0 0 167 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   20 सुधा(Wife) MP-21-005-020-001/344 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   21 संजय(Self) MP-21-005-020-001/44-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   22 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   23 महावीर(Self) MP-21-005-020-001/70-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   24 गलजी मडिया(Self) MP-21-005-020-001/350 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   25 भूरालाल MP-21-005-020-001/251 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   26 पुनमचन्‍द्र(Self) MP-21-005-020-001/253-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   27 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P P A A 5 167 835 0 0 835 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   28 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   29 शांतिलाल(Self) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   30 KRASHNA(Son) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   31 गोविन्द(Son) MP-21-005-020-001/210 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   32 दिनैश(Self) MP-21-005-020-001/212-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   33 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   34 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   35 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   36 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   37 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   38 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   39 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   40 JAMSINGH(Son) MP-21-005-020-001/128 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   41 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   42 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   43 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   44 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   45 HEMLATA(Wife) MP-21-005-020-001/174 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   46 कन्हैयालाल(Self) MP-21-005-020-001/178 SC पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   47 मन्जु(Wife) MP-21-005-020-001/178 SC पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   48 जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   49 संगीता(Wife) MP-21-005-020-001/230-B OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL0225677   50 सुनीता(Father-in_Law) MP-21-005-020-001/208 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   51 सोनीबाई(Wife) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 24/10/2021   52 राहुल(Son) MP-21-005-020-001/337 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 24/10/2021   53 SHIVANI(Daughter) MP-21-005-020-001/291 ST पालेड़ी X X X X X X P 1 167 167 0 0 167 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   54 गंगाबाई(Wife) MP-21-005-020-001/230 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   55 राकैश(Grandson) MP-21-005-020-001/246 OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL0225677   56 पवि‍ञा(Wife) MP-21-005-020-001/70-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL119972 Credited 06/10/2021   57 सन्‍ता(Wife) MP-21-005-020-001/44-A ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   58 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   59 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P P A P 6 167 1002 0 0 1002 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL119972 Credited 06/10/2021   60 YOGITA(Wife) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 BANK OF INDIA PETLAWAD BKID0008858 1721005WL152747 Rejected 27/10/2021   61 KANTILAL(Self) MP-21-005-020-001/244-A OTHER पालेड़ी P P P P P A P 6 167 1002 0 0 1002 BANK OF INDIA KESUR BKID0009806 1721005WL152747 Credited 09/03/2022   कुल हाजिरी 57 57 57 57 57 0 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2004 प्रदाय राशि अनुसूचित जनजाति 29392 प्रदाय राशि अन्य 26052

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57448 प्रति मजदुर औसत 941.7705

कुल मानव दिवस : 344