मस्टर रोल संख्या : 7030	तारीख से : 29/06/2020    तारीख को : 04/07/2020	: 1721005/2020-2021/221112/AS    स्वीकृति दिनॉंक : 18/06/2020
कार्य-संहित : 1721005020/WC/22012034559172	कार्य का नाम : NISTAR TALAB NIRMAN GAMAD WALA NALA PALEDI (1721005020/WC/22012034559172)

Measurement Book Detail

MB NO.  2945        Page NO.  76

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 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 नन्‍दु MP-21-005-020-001/45 ST पालेड़ी P P P P A A 4 172 688 0 0 688       1721005020WL068024 Credited 15/07/2020   2 RAMSINGH(Son) MP-21-005-020-001/50 ST पालेड़ी P P A A A A 2 172 344 0 0 344       1721005020WL068024 Credited 15/07/2020   3 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   4 रालु(Self) MP-21-005-020-001/48-A ST पालेड़ी P P P P A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   5 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P P P A A 4 172 688 0 0 688 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   6 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL068024 Credited 15/07/2020   7 रवि(Self) MP-21-005-020-001/77-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL068024 Credited 15/07/2020   8 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL068024 Credited 15/07/2020   9 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   10 माकू(Husband) MP-21-005-020-001/44 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   11 प्रभु(Self) MP-21-005-020-001/58-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   12 Lila(Granddaughter) MP-21-005-020-001/36 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   13 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   14 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   15 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   16 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   17 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P P X X X 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   18 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P P A A A 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   19 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   20 कैलाश(Self) MP-21-005-020-001/78 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 14/07/2020   21 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   22 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   23 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P A A A A A 1 172 172 0 0 172 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   24 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   25 ललीता(Wife) MP-21-005-020-001/329 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   26 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   27 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   28 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   29 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   30 फुलकी(Self) MP-21-005-020-001/366 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   31 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   32 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   33 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   34 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   35 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   36 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   37 राजुडी MP-21-005-020-001/58 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   38 धनिबाई(Wife) MP-21-005-020-001/67-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   39 भूरीबाई(Wife) MP-21-005-020-001/46 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   40 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   41 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   42 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   43 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   44 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   45 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   46 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   47 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   48 VIPUL(Son) MP-21-005-020-001/77 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   49 सीमा(Self) MP-21-005-020-001/75-B OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   50 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   51 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   52 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   53 वैलसिंह(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   54 SOHAN(Son) MP-21-005-020-001/72 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   55 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   56 SHARMA(Daughter-in-Law) MP-21-005-020-001/70 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   57 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   58 शांतिबाई(Wife) MP-21-005-020-001/352 ST पालेड़ी P P P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   59 आशा(Granddaughter) MP-21-005-020-001/352 ST पालेड़ी P P P A P A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   60 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P A A A A 2 172 344 0 0 344 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   61 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   62 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   63 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   64 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   65 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   66 लीला(Daughter) MP-21-005-020-001/39 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   67 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   68 रेखा(Wife) MP-21-005-020-001/359 SC पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   69 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   70 हुमा(Wife) MP-21-005-020-001/57-A ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   71 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   72 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   73 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   74 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   75 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   76 POOJA(Daughter-in-Law) MP-21-005-020-001/60 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   77 गंगलीबाई.(Wife) MP-21-005-020-001/63 ST पालेड़ी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   78 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   79 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   80 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P P P A A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   81 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P P A P A A 3 172 516 0 0 516 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   82 भूरी(Self) MP-21-005-020-001/44 ST पालेड़ी P P P P P A 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   83 SURAJ(Son) MP-21-005-020-001/45 ST पालेड़ी P P P P A A 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL068024 Credited 15/07/2020   84 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   85 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P P P A A 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   86 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   87 मुन्‍नाबाई(Wife) MP-21-005-020-001/342 ST पालेड़ी P P P P P A 5 172 860 0 0 860 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   88 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी P P P X X X 3 172 516 0 0 516 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL068024 Credited 15/07/2020   89 RAKESH(Son) MP-21-005-020-001/42 ST पालेड़ी P P A P P A 4 172 688 0 0 688 BANK OF INDIA PITAMPUR I E BKID0009816 1721005020WL068024 Credited 15/07/2020   कुल हाजिरी 89 88 84 79 66 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2580 प्रदाय राशि अनुसूचित जनजाति 62952 प्रदाय राशि अन्य 4300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 69832 प्रति मजदुर औसत 784.6292

कुल मानव दिवस : 406