मस्टर रोल संख्या : 12600	तारीख से : 14/02/2020    तारीख को : 20/02/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        Page NO.  9

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 कता(Self) MP-21-005-020-001/147 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005020WL131864 Credited 13/04/2020   2 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   3 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   4 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   5 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   6 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   7 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131864 Credited 13/04/2020   8 देवकन्या(Wife) MP-21-005-020-001/40 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   9 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   10 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   11 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   12 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   13 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   14 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   15 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   16 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   17 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   18 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   19 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864   20 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   21 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   22 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   23 मोहन(Self) MP-21-005-020-001/348 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   24 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P P A A A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   25 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   26 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   27 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी P P P A A X X 3 176 528 0 0 528 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   28 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131864 Credited 13/04/2020   29 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL131864 Credited 13/04/2020   30 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   31 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL131864 Credited 13/04/2020   32 SUKHRAM(Son) MP-21-005-020-001/147 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL131864 Credited 09/04/2020   33 ANITA(Daughter-in-Law) MP-21-005-020-001/136 ST पालेड़ी A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864   34 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   35 श्यामा(Wife) MP-21-005-020-001/140 ST पालेड़ी P P P P X X X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   36 मेगजी(Self) MP-21-005-020-001/140-A ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   37 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   38 रोहित(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   39 अन्‍तिम(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   40 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   41 कमली(Mother) MP-21-005-020-001/45 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   42 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   43 रेखा(Wife) MP-21-005-020-001/348 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   44 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी P P P P P X X 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   45 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P A A A A A 2 176 352 0 0 352 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 09/04/2020   46 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   47 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   48 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   49 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   50 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P A A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL131864 Credited 13/04/2020   कुल हाजिरी 48 48 46 45 42 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7744 प्रदाय राशि अनुसूचित जनजाति 32560 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40304 प्रति मजदुर औसत 806.08

कुल मानव दिवस : 229